Civic Intelligence

Central Alabama Alliance Resource & Advocacy Center

990EZ • Fiscal year 2015 • EIN 27-2914021

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
120 Hill Ridge DriveWetumpka, AL 36092

(334) 224-6663

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$453

Up $155 (+52%) from 2014

Net Assets

Up

$453

Up $155 (+52%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$389

Up $67 (+21%) from 2014

Expenses

Down

$237

Down $2,006 (-89%) from 2014

Net Income

Up

$152

Up $2,073 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2011: $122Net Assets 2011: $1222011Assets 2012: $1,952Net Assets 2012: $1,9522012Assets 2013: $2,222Net Assets 2013: $2,2222013Assets 2014: $298Net Assets 2014: $2982014Assets 2015: $453Net Assets 2015: $4532015Assets 2016: $213Net Assets 2016: $2132016Assets 2017: $171Net Assets 2017: $1712017Assets 2018: $16,568Liabilities 2018: $398Net Assets 2018: $16,1702018Assets 2019: $32,233Net Assets 2019: $32,2332019Assets 2020: $6,588Liabilities 2020: $704Net Assets 2020: $5,8842020Assets 2021: $9,296Net Assets 2021: $9,2962021Assets 2023: $81,950Liabilities 2023: $12,962Net Assets 2023: $68,9882023Assets 2024: $27,206Liabilities 2024: $23,918Net Assets 2024: $3,2882024

Highlighted filing

2015

Assets$453
Liabilities-
Net Assets$453
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KRevenue 2011: $700Expenses 2011: $578Net Income 2011: $1222011Revenue 2012: $3,015Expenses 2012: $1,185Net Income 2012: $1,8302012Revenue 2013: $2,773Expenses 2013: $2,503Net Income 2013: $2702013Revenue 2014: $322Expenses 2014: $2,243Net Income 2014: -$1,9212014Revenue 2015: $389Expenses 2015: $237Net Income 2015: $1522015Revenue 2016: $2,600Expenses 2016: $2,840Net Income 2016: -$2402016Revenue 2017: $2,970Expenses 2017: $3,013Net Income 2017: -$432017Revenue 2018: $46,430Expenses 2018: $30,034Net Income 2018: $16,3962018Revenue 2019: $102,276Expenses 2019: $86,213Net Income 2019: $16,0632019Revenue 2020: $24,447Expenses 2020: $52,614Net Income 2020: -$28,1672020Revenue 2021: $16,281Expenses 2021: $12,870Net Income 2021: $3,4112021Revenue 2023: $262,791Expenses 2023: $330,090Net Income 2023: -$67,2992023Revenue 2024: $329,509Expenses 2024: $395,209Net Income 2024: -$65,7002024

Highlighted filing

2015

Revenue$389
Expenses$237
Net Income$152
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$389
Mission and Program Overview

Mission

To serve individuals, families and communities in central alabama and the black belt areas through meaningful hiv/aids prevention education programs and direct supportive services performed with compassion and care to those living with hiv/aids

Program Services

DescriptionGrantsExpenses
TO SERVE INDIVIDUALS, FAMILIES AND COMMUNITIES IN CENTRAL ALABAMA AND THE BLACK BELT AREAS THROUGH MEANINGFUL HIV/AIDS PREVENTION EDUCATION PROGRAMS AND DIRECT SUPPORTIVE SERVICES PERFORMED WITH COMPASSION AND CARE TO THOSE LIVING WITH HIV/AIDS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAKITA BROOKS JONESExecutive Di-$0--
ARTICIA JOHNSON HUNTERChair-$0--
STEPHEN STETSONVice Chair-$0--
SANDRA VARNERSecretary-$0--
DAQUENTIN DAVISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Central Alabama Aids Resource &
EIN
27-2914021
Address
120 HILL RIDGE DRIVE, WETUMPKA, AL 36092

Signing Officer

Name
Shakita Brooks Jones
Title
Executive Director
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery CPA Associates
Address
8228 OLD FEDERAL ROAD, MONTGOMERY, AL 36117-8010
Preparer
Richard B Younger CPA
Phone
3344626456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 62 taxes & licenses 25 total 87”

Form 990-ez, Part III

“To serve individuals, families and communities in central alabama and the black belt areas through meaningful hiv/aids prevention education programs and direct supportive services performed with compassion and care to those living with hiv/aids”

Form 990-ez, Part III, Line 28

“To serve individuals, families and communities in central alabama and the black belt areas through meaningful hiv/aids prevention education programs and direct supportive services performed with compassion and care to those living with hiv/aids”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03342246663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 HILL RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WETUMPKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0301
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0388
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0152
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAKITA BROOKS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTICIA JOHNSON HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN STETSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA VARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAQUENTIN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE INDIVIDUALS, FAMILIES AND COMMUNITIES IN CENTRAL ALABAMA AND THE BLACK BELT AREAS THROUGH MEANINGFUL HIV/AIDS PREVENTION EDUCATION PROGRAMS AND DIRECT SUPPORTIVE SERVICES PERFORMED WITH COMPASSION AND CARE TO THOSE LIVING WITH HIV/AIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE INDIVIDUALS, FAMILIES AND COMMUNITIES IN CENTRAL ALABAMA AND THE BLACK BELT AREAS THROUGH MEANINGFUL HIV/AIDS PREVENTION EDUCATION PROGRAMS AND DIRECT SUPPORTIVE SERVICES PERFORMED WITH COMPASSION AND CARE TO THOSE LIVING WITH HIV/AIDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0237
IRS990EZ/TotalRevenueAmt0389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/Total509Grp/TotalAmt07199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 62 TAXES & LICENSES 25 TOTAL 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SERVE INDIVIDUALS, FAMILIES AND COMMUNITIES IN CENTRAL ALABAMA AND THE BLACK BELT AREAS THROUGH MEANINGFUL HIV/AIDS PREVENTION EDUCATION PROGRAMS AND DIRECT SUPPORTIVE SERVICES PERFORMED WITH COMPASSION AND CARE TO THOSE LIVING WITH HIV/AIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SERVE INDIVIDUALS, FAMILIES AND COMMUNITIES IN CENTRAL ALABAMA AND THE BLACK BELT AREAS THROUGH MEANINGFUL HIV/AIDS PREVENTION EDUCATION PROGRAMS AND DIRECT SUPPORTIVE SERVICES PERFORMED WITH COMPASSION AND CARE TO THOSE LIVING WITH HIV/AIDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAKITA BROOKS JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ALABAMA AIDS RESOURCE &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVOCACY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0272914021
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 HILL RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WETUMPKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453552789
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08228 OLD FEDERAL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361178010
ReturnHeader/PreparerPersonGrp/PhoneNum03344626456
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B YOUNGER CPA
ReturnHeader/ReturnTs02016-05-15T17:12:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453
Liabilities
-
Net assets
$453
Revenue
$389
Expenses
$237
Net income
$152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$3.30$3.95$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$2.63$3.30$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.24$0.53$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.02$0.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.46$0.30$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.03$0.01$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$0.01$0.00