Civic Intelligence

Christian Alcoholics & Addicts in Recovery Inc.

990 • Fiscal year 2014 • EIN 20-8810021

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.CAAIR.ORG
40152 S 700 Road74346

(918) 529-8608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$117,680

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

318%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$437,425

Up $332,658 (+318%) from 2013

Net Assets

Up

$100,268

Up $363,777 (+138%) from 2013

Liabilities

Down

$337,157

Down $31,119 (-8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

$2,003,523

No earlier filing loaded for comparison.

Expenses

Up

$1,639,746

Up $236,138 (+17%) from 2013

Net Income

$363,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $169,944Liabilities 2011: $409,356Net Assets 2011: -$239,4122011Assets 2012: $110,898Liabilities 2012: $408,233Net Assets 2012: -$297,3352012Assets 2013: $104,767Liabilities 2013: $368,276Net Assets 2013: -$263,5092013Assets 2014: $437,425Liabilities 2014: $337,157Net Assets 2014: $100,2682014Assets 2015: $595,609Liabilities 2015: $251,749Net Assets 2015: $343,8602015Assets 2016: $1,038,396Liabilities 2016: $194,332Net Assets 2016: $844,0642016Assets 2017: $2,706,012Liabilities 2017: $1,040,231Net Assets 2017: $1,665,7812017Assets 2018: $3,282,450Liabilities 2018: $905,593Net Assets 2018: $2,376,8572018Assets 2019: $2,974,092Liabilities 2019: $785,937Net Assets 2019: $2,188,1552019Assets 2020: $3,073,432Liabilities 2020: $880,679Net Assets 2020: $2,192,7532020Assets 2021: $2,842,031Liabilities 2021: $778,634Net Assets 2021: $2,063,3972021Assets 2022: $2,730,729Liabilities 2022: $426,689Net Assets 2022: $2,304,0402022Assets 2023: $2,512,164Liabilities 2023: $324,937Net Assets 2023: $2,187,2272023Assets 2024: $2,521,556Liabilities 2024: $228,714Net Assets 2024: $2,292,8422024

Highlighted filing

2014

Assets$437,425
Liabilities$337,157
Net Assets$100,268
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,524,713Expenses 2011: $1,617,982Net Income 2011: -$93,2692011Revenue 2012: $1,506,613Expenses 2012: $1,564,536Net Income 2012: -$57,9232012Expenses 2013: $1,403,6082013Revenue 2014: $2,003,523Expenses 2014: $1,639,746Net Income 2014: $363,7772014Revenue 2015: $2,048,875Expenses 2015: $1,805,283Net Income 2015: $243,5922015Revenue 2016: $2,714,949Expenses 2016: $2,214,745Net Income 2016: $500,2042016Revenue 2017: $3,313,164Expenses 2017: $2,491,447Net Income 2017: $821,7172017Revenue 2018: $3,307,841Expenses 2018: $2,596,765Net Income 2018: $711,0762018Revenue 2019: $2,010,914Expenses 2019: $2,199,616Net Income 2019: -$188,7022019Revenue 2020: $2,550,988Expenses 2020: $2,546,390Net Income 2020: $4,5982020Revenue 2021: $2,463,976Expenses 2021: $2,593,332Net Income 2021: -$129,3562021Revenue 2022: $2,832,753Expenses 2022: $2,592,110Net Income 2022: $240,6432022Revenue 2023: $2,468,522Expenses 2023: $2,585,335Net Income 2023: -$116,8132023Revenue 2024: $2,727,171Expenses 2024: $2,621,556Net Income 2024: $105,6152024

Highlighted filing

2014

Revenue$2,003,523
Expenses$1,639,746
Net Income$363,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$2,010,842
Mission and Program Overview

Mission

Caair, inc. Is a faith based, long term drug and alcohol recovery program. It has a vision and growth strategy for men who want a second chance in life to become drug or alcohol-free. This is accomplished by assisting drug addicts and alcoholics in recovering and becoming productive members of society through providing housing, counseling, and job training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,534$334,513▲ $292,979
Land, Buildings, and Equipment, Net$63,233$102,912▲ $39,679
Rtn Earn Endowment Incm Other Fnds$-263,509$100,268▲ $363,777
Loans From Officers Directors$45,000$45,037▲ $37
Total Assets$104,767$437,425▲ $332,658
Liabilities
Other Liabilities$319,896$290,300▼ $29,596
Accounts Payable and Accrued Expenses$3,380$1,820▼ $1,560
Total Liabilities$368,276$337,157▼ $31,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$-263,509$100,268▲ $363,777
Total Liabilities and Net Assets / Fund Balance$104,767$437,425▲ $332,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,912$140,295$243,207
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olga L DunnamDirector & VFT$103,853$13,827$117,680
Janet WilkersonChairman & CFT$101,816$13,827$115,643
Donald WilkersonVP OperationFT$55,577$12,718$68,295

Board Members and Trustees

NameTitle
Brenda HaxelDirector
Dr Doug CoxDirector
Gary JechDirector
Scott McdanielDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$166,245
Program Service Revenue
$1,835,565
Investment Income
$1,713
Other Revenue
$0
All Other Contributions
$166,245
Change in Net Assets
$363,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,103,580
Salaries, Compensation, and Employee Benefits$536,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$328,342$7,807-$336,149
Current Officers, Directors, Trustees, and Key Employees$92,960$170,033-$262,993
Other Salaries and Wages$188,796--$188,796
Fees for Services Other$107,689$6,000-$113,689
Insurance$95,328--$95,328
Other Employee Benefits$27,350$20,709-$48,059
Payroll Taxes$22,971$13,347-$36,318
Depreciation Depletion$27,598--$27,598
Office Expenses-$11,823-$11,823
Fees for Services Legal-$9,603-$9,603
Interest$7,626--$7,626
Travel$1,281--$1,281
Fees for Services Accounting-$888-$888
Other Expenses$486,855$65-$65
Total Functional Expenses$1,386,796$252,950$0$1,639,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wd4 PartnershipMbr of PshipCaair RentsNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,000$45,037▲ $37
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Wd4 Partnership$220,701
Van Loans$69,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Don & janet wilkerson louise dunnam ceo & vp op vp finance”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 was provided to two officers for their review. After their review, each board member was also provided with a copy for their review, questions and comments. After this process was completed, the return was finalized and submitted.”

Form 990, Page 6, Part VI, Line 12C

“The minutes of the governing board disclose the names of persons who are found to have an actual or possible conflict of interest concerning matters that are discussed and voted on. This person is asked to leave the room during discussion and voting on the matter.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-8810021
Phone
9185298608

Signing Officer

Name
Janet Wilkerson
Title
CEO
Phone
9185298608
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Wilkerson
Formed
2007
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
4
Employees
14

Preparer

Preparer
Michael E Houston CPA
Phone
4795246119
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Caair, inc. Is a faith based, long term drug and alcohol recovery program. It has a vision and growth strategy for men who want a second chance in life to become drug or alcohol-free. This is accomplished by assisting drug addicts and alcoholics in recovering and becoming productive members of society through providing housing, counseling, and job training.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOUISE DUNNAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DONALD JANET WILKERSON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAAIR, INC. IS A FAITH BASED, LONG TERM DRUG AND ALCOHOL RECOVERY PROGRAM. IT HAS A VISION AND GROWTH STRATEGY FOR MEN WHO WANT A SECOND CHANCE IN LIFE TO BECOME DRUG OR ALCOHOL-FREE. THIS IS ACCOMPLISHED BY ASSISTING DRUG ADDICTS AND ALCOHOLICS IN RECOVERING AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY THROUGH PROVIDING HOUSING, COUNSELING, AND JOB TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DON & JANET WILKERSON LOUISE DUNNAM CEO & VP OP VP FINANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 WAS PROVIDED TO TWO OFFICERS FOR THEIR REVIEW. AFTER THEIR REVIEW, EACH BOARD MEMBER WAS ALSO PROVIDED WITH A COPY FOR THEIR REVIEW, QUESTIONS AND COMMENTS. AFTER THIS PROCESS WAS COMPLETED, THE RETURN WAS FINALIZED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MINUTES OF THE GOVERNING BOARD DISCLOSE THE NAMES OF PERSONS WHO ARE FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST CONCERNING MATTERS THAT ARE DISCUSSED AND VOTED ON. THIS PERSON IS ASKED TO LEAVE THE ROOM DURING DISCUSSION AND VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1040152 S 700 ROAD
IRS990/USAddress/City0JAY
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode074346
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IRS990/WebsiteAddressTxt0WWW.CAAIR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09185298608
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTIAN ALCOHOLICS & ADDICTS
ReturnHeader/Filer/BusinessName/BusinessNameLine20IN RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0208810021
ReturnHeader/Filer/PhoneNum09185298608
ReturnHeader/Filer/USAddress/AddressLine1040152 S 700 ROAD
ReturnHeader/Filer/USAddress/City0JAY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074346

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,425
Liabilities
$337,157
Net assets
$100,268
Revenue
$2,003,523
Expenses
$1,639,746
Net income
$363,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.23$2.29$2.73$2.62$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.32$2.19$2.47$2.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.43$2.30$2.83$2.59$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.78$2.06$2.46$2.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.88$2.19$2.55$2.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.79$2.19$2.01$2.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.91$2.38$3.31$2.60$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.71$1.04$1.67$3.31$2.49$0.82
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.84$2.71$2.21$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.34$2.05$1.81$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.10$2.00$1.64$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.37$0.26$1.40
2012Summary only. Only limited summary data is available for this year.$0.11$0.41$0.30$1.51$1.56$0.06
2011Summary only. Only limited summary data is available for this year.$0.17$0.41$0.24$1.52$1.62$0.09