Civic Intelligence

Christian Alcoholics & Addicts in Recovery Inc.

990 • Fiscal year 2018 • EIN 20-8810021

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.CAAIR.ORG
40152 S 700 RoadJay, OK 74346

(918) 529-8608

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$108,325

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,282,450

Up $576,438 (+21%) from 2017

Net Assets

Up

$2,376,857

Up $711,076 (+43%) from 2017

Liabilities

Down

$905,593

Down $134,638 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Down

$3,307,841

Down $5,323 (-0.2%) from 2017

Expenses

Up

$2,596,765

Up $105,318 (+4.2%) from 2017

Net Income

Down

$711,076

Down $110,641 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$3,282,450
Liabilities$905,593
Net Assets$2,376,857
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$3,307,841
Expenses$2,596,765
Net Income$711,076
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,308,403
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
Rtn Earn Endowment Incm Other Fnds$1,665,781$2,376,857▲ $711,076
Land, Buildings, and Equipment, Net$1,486,574$1,775,743▲ $289,169
Cash and Non-Interest-Bearing Accounts$1,144,438$1,431,707▲ $287,269
Total Assets$2,706,012$3,282,450▲ $576,438
Other Assets Total$75,000$75,000→ $0
Liabilities
Other Liabilities$1,032,564$905,471▼ $127,093
Accounts Payable and Accrued Expenses$7,667$122▼ $7,545
Total Liabilities$1,040,231$905,593▼ $134,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,665,781$2,376,857▲ $711,076
Total Liabilities and Net Assets / Fund Balance$2,706,012$3,282,450▲ $576,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,344,376$81,424$1,425,800
Equipment$160,340$184,046$344,386
Other Land Buildings$84,539$232,086$316,625
Land$186,488-$186,488
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet WilkersonChairman & CFT$101,816$6,509$108,325
Olga L DunnamDirector & VFT$100,006$6,674$106,680
Donald WilkersonVP OperationFT$60,008$7,864$67,872

Board Members and Trustees

NameTitle
Dayna CookDirector
Dr Doug CoxDirector
Gary JechDirector
Richard DaileyDirector
Scott McdanielDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$349,664
Program Service Revenue
$2,952,454
Investment Income
$5,723
Other Revenue
$0
All Other Contributions
$349,664
Change in Net Assets
$711,076

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$337,839
Total Noncash Contributions1$337,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,621,349
Salaries, Compensation, and Employee Benefits$975,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,899$45,541-$629,440
Occupancy$326,962$6,863-$333,825
Fees for Services Other$195,566$96,222-$291,788
Current Officers, Directors, Trustees, and Key Employees$75,340$178,868-$254,208
Depreciation Depletion$157,414--$157,414
Insurance$146,803--$146,803
Payroll Taxes$50,826$17,219-$68,045
Other Employee Benefits$14,273$9,450-$23,723
Office Expenses$18,933--$18,933
Fees for Services Accounting-$5,330-$5,330
Travel$1,857--$1,857
Interest$538--$538
Other Expenses$45,856$145-$145
Total Functional Expenses$2,233,737$363,028$0$2,596,765
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bldg Loan$900,897
Van Loans$4,574
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
No
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 vp op & ceo 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

Filer Name
Christian Alcoholics & Addicts
EIN
20-8810021
Phone
9185298608
Address
40152 S 700 ROAD, JAY, OK 74346

Signing Officer

Name
Janet Wilkerson
Title
Chairman & CEO
Phone
9185298608
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Wilkerson
Formed
2007
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
5
Employees
31

Preparer

Firm
Houston & Company Pa
Address
PO BOX 513 - 117 N BROADWAY ST, SILOAM SPRINGS, AR 72761-0513
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.”

Form 990, Part IX, Line 11G

“Other fees 195,566 0 0 legal 0 96,222 0 total 195,566 96,222 0”

Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalRevenueAmt03313164
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BARGAIN PURCHASE OF REAL ESTATE 337,839
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1UNUSUAL GRANT 150,000 BARGAIN PURCHASE OF REAL ESTATE 337,839
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012001
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073405
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02027746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01835565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012819230
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0150000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0300
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02048875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01851810
IRS990ScheduleA/Total509Grp/TotalAmt012892635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03308103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03312722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02714949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02048875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02001810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013386459
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01344376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01425800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344386
IRS990ScheduleD/LandGrp/BookValueAmt0186488
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0316625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BLDG LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VAN LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01775743
IRS990ScheduleD/TotalLiabilityAmt0905471
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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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 VP OP & CEO 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/ExplanationTxt5OTHER FEES 195,566 0 0 LEGAL 0 96,222 0 TOTAL 195,566 96,222 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02233737
IRS990/TotalFunctionalExpensesGrp/TotalAmt02596765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01040231
IRS990/TotalLiabilitiesEOYAmt0905593
IRS990/TotalLiabilitiesGrp/BOYAmt01040231
IRS990/TotalLiabilitiesGrp/EOYAmt0905593
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IRS990/TravelGrp/TotalAmt01857
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAAIR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANET WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09185298608
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN ALCOHOLICS & ADDICTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0208810021
ReturnHeader/Filer/PhoneNum09185298608
ReturnHeader/Filer/USAddress/AddressLine1Txt040152 S 700 ROAD
ReturnHeader/Filer/USAddress/CityNm0JAY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.168.57
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,282,450
Liabilities
$905,593
Net assets
$2,376,857
Revenue
$3,307,841
Expenses
$2,596,765
Net income
$711,076
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