Civic Intelligence

Ccarc Foundation Inc.

990 • Fiscal year 2021 • EIN 46-1131439

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 31, 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

18th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,661,824

Up $391,475 (+12%) from 2020

Net Assets

Up

$3,661,195

Up $391,475 (+12%) from 2020

Liabilities

Flat

$629

Flat from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Up

$246,260

Up $66,682 (+37%) from 2020

Expenses

Up

$141,666

Up $3,320 (+2.4%) from 2020

Net Income

Up

$104,594

Up $63,362 (+154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$3,661,824
Liabilities$629
Net Assets$3,661,195
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$246,260
Expenses$141,666
Net Income$104,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 31, 2021
Return Version
2020v4.0
Gross Receipts
$251,016
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$2,485,391$2,871,936▲ $386,545
Land, Buildings, and Equipment, Net$472,145$425,093▼ $47,052
Cash and Non-Interest-Bearing Accounts$306,069$361,533▲ $55,464
Accounts Receivable$3,050$3,050→ $0
Total Assets$3,270,349$3,661,824▲ $391,475
Other Assets Total$3,694$212▼ $3,482
Liabilities
Accounts Payable and Accrued Expenses$629$629→ $0
Total Liabilities$629$629→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,269,720$3,661,195▲ $391,475
Total Net Assets Fund Balance$3,269,720$3,661,195▲ $391,475
Total Liabilities and Net Assets / Fund Balance$3,270,349$3,661,824▲ $391,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,093$722,612$1,147,705
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marty ParkerPresident
Irma GunterExecutive Di
Martha HayesSecretary
Norvelle JonesTreasurer
Graham BraswellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,422
Program Service Revenue
$0
Investment Income
$142,282
Other Revenue
$49,556
All Other Contributions
$49,307
Change in Net Assets
$104,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,260
Total Revenue per Audited Statements
$246,260
Total Revenue per Form 990
$246,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,005
Salaries, Compensation, and Employee Benefits$8,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,052--$47,052
Fees for Service Investment Mgmnt Fees-$42,618-$42,618
Other Salaries and Wages$7,240$804-$8,044
Fees for Services Other$7,382--$7,382
Other Expenses$7,341$4,844-$4,844
Insurance$1,534--$1,534
Payroll Taxes$555$62-$617
Total Functional Expenses$93,338$48,328$0$141,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,666
Total Expenses per Audited Statements$141,666
Total Expenses per Form 990$141,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Irma Gunter
Title
Executive Director
Phone
2512465487
Signed
2021-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma Gunter
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 0 RENT 0”

Financial Statement Notes

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

“RENT 0”

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

“RENT 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS PHYSICAL ADDRESS
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03661195
IRS990/TotalProgramServiceExpensesAmt093338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03270349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03661824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 100
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036545
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRMA GUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02512465487
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-31
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/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/PreparationDt02022-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CERESA M FRENKEL CPA
ReturnHeader/ReturnTs02022-02-04T14:36:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUNTER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,661,824
Liabilities
$629
Net assets
$3,661,195
Revenue
$246,260
Expenses
$141,666
Net income
$104,594
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