Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Central Alabama Alliance Resource & Advocacy Center
990EZ • Fiscal year 2016 • EIN 27-2914021
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Down$213
Down $240 (-53%) from 2015
Net Assets
Down$213
Down $240 (-53%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$2,600
Up $2,211 (+568%) from 2015
Expenses
Up$2,840
Up $2,603 (+1098%) from 2015
Net Income
Down-$240
Down $392 (-258%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,600
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $2,690 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAKITA BROOKS JONES | Executive Di | - | $0 | - | - |
| ARTICIA JOHNSON HUNTER | Chair | - | $0 | - | - |
| STEPHEN STETSON | Vice Chair | - | $0 | - | - |
| SANDRA VARNER | Secretary | - | $0 | - | - |
| DAQUENTIN DAVIS | Treasurer | - | $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
- 2017-07-24
- 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 65 taxes & licenses 25 total 90”
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 Appendix140 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHAKITA BROOKS JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3342246663 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 HILL RIDGE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WETUMPKA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36092 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 213 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2600 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -240 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 453 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 213 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2600 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 453 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 453 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 213 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHAKITA BROOKS JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ARTICIA JOHNSON HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHEN STETSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDRA VARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAQUENTIN DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2690 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 2840 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2690 |
| IRS990EZ/TotalRevenueAmt | 0 | 2600 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9099 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3015 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 65 TAXES & LICENSES 25 TOTAL 90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAKITA BROOKS JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL ALABAMA AIDS RESOURCE & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ADVOCACY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 272914021 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 HILL RIDGE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WETUMPKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36092 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 25B693A878EA450C1F311616A82E4637ACC61B31 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453552789 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONTGOMERY CPA ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8228 OLD FEDERAL ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 361178010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3344626456 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD B YOUNGER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-03T18:24:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $213
- Liabilities
- -
- Net assets
- $213
- Revenue
- $2,600
- Expenses
- $2,840
- Net income
- -$240