Civic Intelligence

Christian Alcoholics & Addicts in Recovery Inc.

990 • Fiscal year 2019 • EIN 20-8810021

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

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

0.26x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$102,872

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,974,092

Down $308,358 (-9.4%) from 2018

Net Assets

Down

$2,188,155

Down $188,702 (-7.9%) from 2018

Liabilities

Down

$785,937

Down $119,656 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$2,010,914

Down $1,296,927 (-39%) from 2018

Expenses

Down

$2,199,616

Down $397,149 (-15%) from 2018

Net Income

Down

-$188,702

Down $899,778 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$2,974,092
Liabilities$785,937
Net Assets$2,188,155
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$2,010,914
Expenses$2,199,616
Net Income-$188,702
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.2
Gross Receipts
$2,011,064
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$2,376,857$2,188,155▼ $188,702
Land, Buildings, and Equipment, Net$1,775,743$1,722,841▼ $52,902
Cash and Non-Interest-Bearing Accounts$1,431,707$1,176,251▼ $255,456
Total Assets$3,282,450$2,974,092▼ $308,358
Other Assets Total$75,000$75,000→ $0
Liabilities
Other Liabilities$905,471$785,828▼ $119,643
Accounts Payable and Accrued Expenses$122$109▼ $13
Total Liabilities$905,593$785,937▼ $119,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,376,857$2,188,155▼ $188,702
Total Liabilities and Net Assets / Fund Balance$3,282,450$2,974,092▼ $308,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,362,940$130,447$1,493,387
Equipment$125,614$214,294$339,908
Other Land Buildings$47,799$219,613$267,412
Land$186,488-$186,488
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet WilkersonChairman & CFT$99,858$3,014$102,872
Olga L DunnamDirector & VFT$97,561$3,998$101,559
Donald WilkersonVP OperationFT$57,700$2,822$60,522

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,694
Program Service Revenue
$1,987,738
Investment Income
$10,482
Other Revenue
$0
All Other Contributions
$12,694
Change in Net Assets
$-188,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,268,975
Salaries, Compensation, and Employee Benefits$930,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,232$48,000-$593,232
Occupancy$264,424$6,116-$270,540
Current Officers, Directors, Trustees, and Key Employees$77,641$186,012-$263,653
Fees for Services Other$219,413$12,286-$231,699
Depreciation Depletion$137,756--$137,756
Insurance$82,162--$82,162
Payroll Taxes$47,247$17,955-$65,202
Fees for Services Accounting-$28,277-$28,277
Office Expenses-$19,903-$19,903
Other Employee Benefits$3,073$5,481-$8,554
Travel$6,587--$6,587
Other Expenses$28,453$65-$65
Total Functional Expenses$1,873,711$325,905$0$2,199,616
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$785,828
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
2020-05-04
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
30

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 219,413 0 0 legal 0 12,286 0 total 219,413 12,286 0”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BARGAIN PURCHASE OF REAL ESTATE 2017 337,839
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214294
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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 219,413 0 0 LEGAL 0 12,286 0 TOTAL 219,413 12,286 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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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANET WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09185298608
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
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/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:40:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710836424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSTON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 513 - 117 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILOAM SPRINGS
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-04

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,974,092
Liabilities
$785,937
Net assets
$2,188,155
Revenue
$2,010,914
Expenses
$2,199,616
Net income
-$188,702
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