Civic Intelligence

Ccarc Foundation Inc.

990 • Fiscal year 2020 • EIN 46-1131439

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 01, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,270,349

Up $218,532 (+7.2%) from 2019

Net Assets

Up

$3,269,720

Up $218,531 (+7.2%) from 2019

Liabilities

Up

$629

Up $1 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin76th percentile

Revenue

Down

$179,578

Down $18,495 (-9.3%) from 2019

Expenses

Down

$138,346

Down $17,717 (-11%) from 2019

Net Income

Down

$41,232

Down $778 (-1.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$3,270,349
Liabilities$629
Net Assets$3,269,720
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$179,578
Expenses$138,346
Net Income$41,232
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$185,998
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$2,284,366$2,485,391▲ $201,025
Land, Buildings, and Equipment, Net$520,765$472,145▼ $48,620
Cash and Non-Interest-Bearing Accounts$239,023$306,069▲ $67,046
Accounts Receivable$3,050$3,050→ $0
Total Assets$3,051,817$3,270,349▲ $218,532
Other Assets Total$4,613$3,694▼ $919
Liabilities
Accounts Payable and Accrued Expenses$628$629▲ $1
Total Liabilities$628$629▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,051,189$3,269,720▲ $218,531
Total Net Assets Fund Balance$3,051,189$3,269,720▲ $218,531
Total Liabilities and Net Assets / Fund Balance$3,051,817$3,270,349▲ $218,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,145$675,560$1,147,705
Compensation and Service Providers
Top Officer Pay37th 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
$72,206
Program Service Revenue
$0
Investment Income
$59,880
Other Revenue
$47,492
All Other Contributions
$66,241
Change in Net Assets
$41,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,578
Revenue Not Reported on Form 990
$183,719
Total Revenue per Audited Statements
$363,297
Total Revenue per Form 990
$179,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,810
Salaries, Compensation, and Employee Benefits$10,976
Professional Fundraising Fees$1,560
Total Fundraising Expense$1,560
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,620--$48,620
Fees for Service Investment Mgmnt Fees-$35,468-$35,468
Fees for Services Other$10,319--$10,319
Other Salaries and Wages$9,156$1,017-$10,173
Insurance$3,521--$3,521
Fees for Services Professional Fundraising--$1,560$1,560
Payroll Taxes$723$80-$803
Other Expenses$6,279$687-$687
Advertising$677--$677
All Other Expenses$382$76-$458
Travel$156$17-$173
Office Expenses-$100-$100
Total Functional Expenses$99,341$37,445$1,560$138,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$144,766
Expenses per Audited Statements$138,346
Total Expenses per Form 990$138,346
Expenses Not Reported on Form 990$6,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,560
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 35% controlled entity
No
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
2021-02-01
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 6,420 RENT -6,420”

Financial Statement Notes

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

“RENT 6,420”

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

“RENT 6,420”

Raw XML Appendix343 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/ExplanationTxt1RENT 6,420
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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 6,420 RENT -6,420
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/TotalFunctionalExpensesGrp/ProgramServicesAmt099341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0628
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IRS990/TotalProgramServiceExpensesAmt099341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107372
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03270349
IRS990/TravelGrp/ManagementAndGeneralAmt017
IRS990/TravelGrp/ProgramServicesAmt0156
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02512465487
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCARC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CCAR
ReturnHeader/Filer/EIN0461131439
ReturnHeader/Filer/PhoneNum02512465487
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06324 PICCADILLY SQUARE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036609
ReturnHeader/PreparerPersonGrp/PhoneNum02513421097
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CERESA M FRENKEL CPA
ReturnHeader/ReturnTs02021-02-13T16:21:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,270,349
Liabilities
$629
Net assets
$3,269,720
Revenue
$179,578
Expenses
$138,346
Net income
$41,232
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