Civic Intelligence

Central Alabama Alliance Resource & Advocacy Center

990EZ • Fiscal year 2017 • EIN 27-2914021

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$171

Down $42 (-20%) from 2016

Net Assets

Down

$171

Down $42 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$2,970

Up $370 (+14%) from 2016

Expenses

Up

$3,013

Up $173 (+6.1%) from 2016

Net Income

Up

-$43

Up $197 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$171
Liabilities-
Net Assets$171
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$2,970
Expenses$3,013
Net Income-$43
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$2,970
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-$2,863
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-02
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 2,800 taxes & licenses 25 postage 38 total 2,863”

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 Appendix144 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/BOYAmt0214
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IRS990EZ/ExcessOrDeficitForYearAmt0-43
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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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/OtherExpensesTotalAmt02863
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03013
IRS990EZ/TotalProgramServiceExpensesAmt02863
IRS990EZ/TotalRevenueAmt02970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02773
IRS990ScheduleA/Total509Grp/TotalAmt09054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,800 TAXES & LICENSES 25 POSTAGE 38 TOTAL 2,863
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:20:29
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/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B YOUNGER CPA
ReturnHeader/ReturnTs02018-05-10T09:20:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171
Liabilities
-
Net assets
$171
Revenue
$2,970
Expenses
$3,013
Net income
-$43
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