Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Central Alabama Alliance Resource & Advocacy Center
990EZ • Fiscal year 2019 • 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
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 47.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$32,233
Up $15,665 (+95%) from 2018
Net Assets
Up$32,233
Up $16,063 (+99%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$102,276
Up $55,846 (+120%) from 2018
Expenses
Up$86,213
Up $56,179 (+187%) from 2018
Net Income
Down$16,063
Down $333 (-2.0%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $102,276
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 | - | $86,213 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAKITA BROOKS JONES | Executive Di | FT | $48,350 | - | $48,350 |
| ARTICIA JOHNSON HUNTER | Chair | - | $0 | - | - |
| CHRISTINA HENDERSON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Central Alabama Alliance Resource &
- EIN
- 27-2914021
- Address
- 120 HILL RIDGE DRIVE, WETUMPKA, AL 36092
Signing Officer
- Name
- Shakita Brooks Jones
- Title
- Executive Director
- Signed
- 2020-07-03
- 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 marketing 1,343 office expense 4,107 professional fees 533 misc expenses 4,049 travel 301 event related expenses 3,500 total 13,833”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 398 0”
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 Appendix142 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 |
|---|---|---|
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| 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 | 16568 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32233 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102243 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16063 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16568 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32233 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102276 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16170 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32233 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16170 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32233 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5185 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 48350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHAKITA BROOKS JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ARTICIA JOHNSON HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINA HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13833 |
| 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 | 86213 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67195 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 398 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86213 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86213 |
| IRS990EZ/TotalRevenueAmt | 0 | 102276 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 154590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 75 |
| 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 | 154665 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 154665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 154665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 1,343 OFFICE EXPENSE 4,107 PROFESSIONAL FEES 533 MISC EXPENSES 4,049 TRAVEL 301 EVENT RELATED EXPENSES 3,500 TOTAL 13,833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 398 0 |
| 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/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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAKITA BROOKS JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL ALABAMA ALLIANCE 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 | 2033399F77F2B2E3C5947289133B9A36AB07045E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3B61D137DD2FF627AD4BCDF61813F181DC0A8EA3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:28:26 |
| 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 | 2020-07-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD B YOUNGER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-13T12:28:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,233
- Liabilities
- -
- Net assets
- $32,233
- Revenue
- $102,276
- Expenses
- $86,213
- Net income
- $16,063