Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Central Alabama Alliance Resource & Advocacy Center
990EZ • Fiscal year 2018 • EIN 27-2914021
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$16,568
Up $16,397 (+9589%) from 2017
Net Assets
Up$16,170
Up $15,999 (+9356%) from 2017
Liabilities
$398
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$46,430
Up $43,460 (+1463%) from 2017
Expenses
Up$30,034
Up $27,021 (+897%) from 2017
Net Income
Up$16,396
Up $16,439 (+38230%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $46,430
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 | - | $29,524 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAKITA BROOKS JONES | Executive Di | - | $0 | - | - |
| ARTICIA JOHNSON HUNTER | Chair | - | $0 | - | - |
| SANDRA VARNER | Secretary | - | $0 | - | - |
| CHRISTINA HENDERSON | 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
- 2019-11-04
- 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 556 travel 758 event related expenses 18,072 total 19,386”
Form 990-ez, Part I, Line 20
“OTHER DECREASES -398”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 398”
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 Appendix151 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 | 172 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16568 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46389 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16396 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 510 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 172 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16568 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46430 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 41 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 172 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16170 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 172 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16170 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 700 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHAKITA BROOKS JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ARTICIA JOHNSON HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDRA VARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTINA HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -398 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19386 |
| 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/PrintingPublicationsPostageAmt | 0 | 1192 |
| 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 | 29524 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8246 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 398 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30034 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29524 |
| IRS990EZ/TotalRevenueAmt | 0 | 46430 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 52665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 46 |
| 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 | 52711 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 52711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 52711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 556 TRAVEL 758 EVENT RELATED EXPENSES 18,072 TOTAL 19,386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAKITA BROOKS JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-04 |
| 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 | DDE233634772D10E504DC8FE768467BD9E5983F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1132F737BAC3FC8143A511C63C19C0D57F8AF19D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:29:00 |
| 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 | 2019-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD B YOUNGER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-04T13:29:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,568
- Liabilities
- $398
- Net assets
- $16,170
- Revenue
- $46,430
- Expenses
- $30,034
- Net income
- $16,396