Civic Intelligence

Ccarc Foundation Inc.

990 • Fiscal year 2019 • EIN 46-1131439

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 03, 2019

Organization Profile
PO Box 100Jackson, AL 36545

(251) 246-5487

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$3,051,817

Down $28,074 (-0.9%) from 2018

Net Assets

Down

$3,051,189

Down $27,925 (-0.9%) from 2018

Liabilities

Down

$628

Down $149 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin78th percentile

Revenue

Down

$198,073

Down $98,545 (-33%) from 2018

Expenses

Up

$156,063

Up $13,316 (+9.3%) from 2018

Net Income

Down

$42,010

Down $111,861 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,388,408Liabilities 2013: $879Net Assets 2013: $2,387,5292013Assets 2014: $2,464,438Liabilities 2014: $476Net Assets 2014: $2,463,9622014Assets 2015: $2,420,021Liabilities 2015: $516Net Assets 2015: $2,419,5052015Assets 2016: $2,454,508Liabilities 2016: $947Net Assets 2016: $2,453,5612016Assets 2017: $2,932,388Liabilities 2017: $776Net Assets 2017: $2,931,6122017Assets 2018: $3,079,891Liabilities 2018: $777Net Assets 2018: $3,079,1142018Assets 2019: $3,051,817Liabilities 2019: $628Net Assets 2019: $3,051,1892019Assets 2020: $3,270,349Liabilities 2020: $629Net Assets 2020: $3,269,7202020Assets 2021: $3,661,824Liabilities 2021: $629Net Assets 2021: $3,661,1952021Assets 2022: $3,097,722Liabilities 2022: $454Net Assets 2022: $3,097,2682022Assets 2023: $3,425,001Liabilities 2023: $554Net Assets 2023: $3,424,4472023Assets 2024: $4,052,871Liabilities 2024: $556Net Assets 2024: $4,052,3152024Assets 2025: $5,428,224Liabilities 2025: $555Net Assets 2025: $5,427,6692025

Highlighted filing

2019

Assets$3,051,817
Liabilities$628
Net Assets$3,051,189
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $206,152Expenses 2013: $178,856Net Income 2013: $27,2962013Revenue 2014: $345,647Expenses 2014: $168,310Net Income 2014: $177,3372014Revenue 2015: $211,590Expenses 2015: $170,592Net Income 2015: $40,9982015Revenue 2016: $204,622Expenses 2016: $203,858Net Income 2016: $7642016Revenue 2017: $471,642Expenses 2017: $169,036Net Income 2017: $302,6062017Revenue 2018: $296,618Expenses 2018: $142,747Net Income 2018: $153,8712018Revenue 2019: $198,073Expenses 2019: $156,063Net Income 2019: $42,0102019Revenue 2020: $179,578Expenses 2020: $138,346Net Income 2020: $41,2322020Revenue 2021: $246,260Expenses 2021: $141,666Net Income 2021: $104,5942021Revenue 2022: $262,790Expenses 2022: $113,175Net Income 2022: $149,6152022Revenue 2023: $49,194Expenses 2023: $114,895Net Income 2023: -$65,7012023Revenue 2024: $284,241Expenses 2024: $134,167Net Income 2024: $150,0742024Revenue 2025: $1,474,954Expenses 2025: $124,874Net Income 2025: $1,350,0802025

Highlighted filing

2019

Revenue$198,073
Expenses$156,063
Net Income$42,010
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 3, 2019
Return Version
2018v3.2
Gross Receipts
$209,387
Mission and Program Overview

Mission

Promote welfare of persons with intellectual disabilities in clarke county, alabama and the surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,314,386$2,284,366▼ $30,020
Land, Buildings, and Equipment, Net$570,638$520,765▼ $49,873
Cash and Non-Interest-Bearing Accounts$183,698$239,023▲ $55,325
Accounts Receivable$3,450$3,050▼ $400
Total Assets$3,079,891$3,051,817▼ $28,074
Other Assets Total$7,719$4,613▼ $3,106
Liabilities
Accounts Payable and Accrued Expenses$777$628▼ $149
Total Liabilities$777$628▼ $149
Net Assets / Fund Balance
Unrestricted Net Assets$3,079,114$3,051,189▼ $27,925
Total Net Assets Fund Balance$3,079,114$3,051,189▼ $27,925
Total Liabilities and Net Assets / Fund Balance$3,079,891$3,051,817▼ $28,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,396$279,299$532,695
Other Land Buildings$69,413$268,092$337,505
Land$197,657-$197,657
Equipment$299$79,549$79,848
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Marty ParkerPresident
Rosa JacksonExecutive Di
Martha HayesSecretary
Norvelle JonesTreasurer
Graham BraswellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,434
Program Service Revenue
$0
Investment Income
$71,641
Other Revenue
$42,998
All Other Contributions
$51,621
Change in Net Assets
$42,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,073
Revenue Not Reported on Form 990
$-58,621
Total Revenue per Audited Statements
$139,452
Total Revenue per Form 990
$198,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,487
Salaries, Compensation, and Employee Benefits$14,586
Professional Fundraising Fees$12,990
Total Fundraising Expense$12,990
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,874--$49,874
Fees for Service Investment Mgmnt Fees-$31,413-$31,413
Other Salaries and Wages$12,207$1,356-$13,563
Fees for Services Professional Fundraising--$12,990$12,990
Fees for Services Other$6,906--$6,906
Insurance$4,028--$4,028
Travel$1,038$115-$1,153
Payroll Taxes$921$102-$1,023
Other Expenses$673--$673
Office Expenses-$350-$350
All Other Expenses$150$135-$285
Advertising$135--$135
Total Functional Expenses$109,602$33,471$12,990$156,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$167,377
Expenses per Audited Statements$156,063
Total Expenses per Form 990$156,063
Expenses Not Reported on Form 990$11,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,990

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$24,200---
Total Events$24,200---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews the form 990 before the organization files the return with the federal government”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflicts of interest policies, and financial statements are available to the public upon request at the organizations physical address”

Filing and Contact Details

Filer

Filer Name
Ccarc Foundation Inc
EIN
46-1131439
Phone
2512465487
Address
PO BOX 100, JACKSON, AL 36545

Signing Officer

Name
Rosa Jackson
Title
Executive Director
Phone
2512465487
Signed
2019-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Jackson
Formed
2012
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Ceresa M Frenkel Pc
Address
6324 PICCADILLY SQUARE DR, MOBILE, AL 36609
Preparer
Ceresa M Frenkel CPA
Phone
2513421097
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“RENT 11,314 RENT -11,314”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENT 11,314”

Schedule D, Page 4, Part XII, Line 2D

“RENT 11,314”

Raw XML Appendix366 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520765
IRS990ScheduleD/TotalExpensesPerForm990Amt0156063
IRS990ScheduleD/TotalRevenuePerForm990Amt0198073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0139452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE THE ORGANIZATION FILES THE RETURN WITH THE FEDERAL GOVERNMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS PHYSICAL ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT 11,314 RENT -11,314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03079891
IRS990/TotalAssetsEOYAmt03051817
IRS990/TotalAssetsGrp/BOYAmt03079891
IRS990/TotalAssetsGrp/EOYAmt03051817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083434
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0777
IRS990/TotalLiabilitiesEOYAmt0628
IRS990/TotalLiabilitiesGrp/BOYAmt0777
IRS990/TotalLiabilitiesGrp/EOYAmt0628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03079114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03051189
IRS990/TotalProgramServiceExpensesAmt0109602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03079891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03051817
IRS990/TravelGrp/ManagementAndGeneralAmt0115
IRS990/TravelGrp/ProgramServicesAmt01038
IRS990/TravelGrp/TotalAmt01153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03079114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03051189
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 100
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036545
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02512465487
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCARC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CCAR
ReturnHeader/Filer/EIN0461131439
ReturnHeader/Filer/PhoneNum02512465487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0294D20141BF0D78BDBAFC76B146F17AE38A8A0B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0294D20141BF0D78BDBAFC76B146F17AE38A8A0B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.3.209
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:34:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721400033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERESA M FRENKEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06324 PICCADILLY SQUARE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036609
ReturnHeader/PreparerPersonGrp/PhoneNum02513421097
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CERESA M FRENKEL CPA
ReturnHeader/ReturnTs02020-02-14T16:34:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,051,817
Liabilities
$628
Net assets
$3,051,189
Revenue
$198,073
Expenses
$156,063
Net income
$42,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$1.47$0.12$1.35
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.28$0.13$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.42$0.05$0.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.26$0.11$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.25$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.18$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.20$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.30$0.14$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.47$0.17$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.20$0.20$0.00
2015Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.21$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.35$0.17$0.18
2013Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.21$0.18$0.03