Civic Intelligence

Comprehensive AIDS Resource Encounter Inc

990 • Fiscal year 2017 • EIN 58-2203609

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 12, 2018

Organization Profile
PO Box 552Jesup, GA 31598

(912) 530-8078

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,404

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$52,055

Up $22,723 (+77%) from 2016

Net Assets

Up

$45,799

Up $20,093 (+78%) from 2016

Liabilities

Up

$6,256

Up $2,630 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$296,122

Up $41,893 (+16%) from 2016

Expenses

Up

$276,029

Up $21,213 (+8.3%) from 2016

Net Income

Up

$20,093

Up $20,680 (+3523%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2010: $127,047Liabilities 2010: $3,660Net Assets 2010: $123,3872010Assets 2011: $93,546Liabilities 2011: $9,784Net Assets 2011: $83,7622011Assets 2012: $79,507Liabilities 2012: $7,185Net Assets 2012: $72,3222012Assets 2013: $60,444Liabilities 2013: $4,187Net Assets 2013: $56,2572013Assets 2014: $49,052Liabilities 2014: $4,729Net Assets 2014: $44,3232014Assets 2015: $35,120Liabilities 2015: $8,827Net Assets 2015: $26,2932015Assets 2016: $29,332Liabilities 2016: $3,626Net Assets 2016: $25,7062016Assets 2017: $52,055Liabilities 2017: $6,256Net Assets 2017: $45,7992017Assets 2018: $35,302Liabilities 2018: $7,174Net Assets 2018: $28,1282018

Highlighted filing

2017

Assets$52,055
Liabilities$6,256
Net Assets$45,799
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $293,446Expenses 2010: $260,893Net Income 2010: $32,5532010Revenue 2011: $259,940Expenses 2011: $299,565Net Income 2011: -$39,6252011Expenses 2012: $316,9302012Expenses 2013: $282,2532013Revenue 2014: $262,484Expenses 2014: $274,418Net Income 2014: -$11,9342014Revenue 2015: $249,314Expenses 2015: $267,108Net Income 2015: -$17,7942015Revenue 2016: $254,229Expenses 2016: $254,816Net Income 2016: -$5872016Revenue 2017: $296,122Expenses 2017: $276,029Net Income 2017: $20,0932017Revenue 2018: $292,843Expenses 2018: $310,514Net Income 2018: -$17,6712018

Highlighted filing

2017

Revenue$296,122
Expenses$276,029
Net Income$20,093
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$296,122
Mission and Program Overview

Mission

To educate the community on hiv/aids illness and prevention, as well as provide support to hiv/aids patients, families, and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,866$39,339▲ $20,473
Cash and Non-Interest-Bearing Accounts$9,566$11,267▲ $1,701
Land, Buildings, and Equipment, Net-$549-
Prepaid Expenses and Deferred Charges$400$400→ $0
Total Assets$29,332$52,055▲ $22,723
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$408$4,006▲ $3,598
Other Liabilities$3,218$2,250▼ $968
Total Liabilities$3,626$6,256▲ $2,630
Net Assets / Fund Balance
Unrestricted Net Assets$25,706$45,799▲ $20,093
Total Net Assets Fund Balance$25,706$45,799▲ $20,093
Total Liabilities and Net Assets / Fund Balance$29,332$52,055▲ $22,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$549$7,476$8,025
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James JohnsonExecutive DirectorFT$47,404$47,404

Board Members and Trustees

NameTitle
Vickie HoppsChair
Myron AndersonDeputy Chair
Rev Larry HarrisHonorary Chair Emeritus
Patricia FullerVice Chair
Turoska MillerBoard Member
Patrick WoodwardBoard Memeber
Jeanette PowellMember
Beth GorseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$296,098
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$20,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,377
Salaries, Compensation, and Employee Benefits$115,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,152--$56,152
Current Officers, Directors, Trustees, and Key Employees$47,404--$47,404
Insurance$16,591--$16,591
Travel$14,461--$14,461
Payroll Taxes$12,064--$12,064
Occupancy$11,014--$11,014
Conferences and Meetings$5,681--$5,681
Fees for Services Accounting$4,850--$4,850
Office Expenses-$1,190-$1,190
Other Expenses$395$850-$850
Interest-$195-$195
Depreciation Depletion$61--$61
Other Employee Benefits-$32-$32
Total Functional Expenses$273,762$2,267$0$276,029
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board authorizes the executive director to review and approve the form 990.”

Conflict of interest policy compliance Part VI line 12C

“Each board member must review and sign the conflict of interest policy annually.”

Governing documents etc available to public Part VI line 19

“These documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Aids Resource Encounter Inc
EIN
58-2203609
Address
PO Box 552, Jesup, GA 31598

Signing Officer

Name
James Johnson
Title
Exec Director
Phone
9125308078
Signed
2018-04-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Vickie Hopps
Formed
1990
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Higginson and Paulk PC
Address
P O Box 1447, Waycross, GA 31502
Preparer
Ronald Paulk
Phone
9122838778
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment based on audited statements”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AUTHORIZES THE EXECUTIVE DIRECTOR TO REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT BASED ON AUDITED STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276029
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09125308078
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE AIDS RESOURCE ENCOUNTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0582203609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 552
ReturnHeader/Filer/USAddress/CityNm0Jesup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C55F205B3E8489C4B77364315954D409A27514A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C55F205B3E8489C4B77364315954D409A27514A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05869242018127qltyryg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.212.137.60
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTm016:01:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582071629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Higginson and Paulk PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waycross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031502
ReturnHeader/PreparerPersonGrp/PhoneNum09122838778
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paulk
ReturnHeader/ReturnTs02018-04-12T14:55:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,055
Liabilities
$6,256
Net assets
$45,799
Revenue
$296,122
Expenses
$276,029
Net income
$20,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$2.93$3.11$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$2.96$2.76$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.26$2.54$2.55$0.01
2015Summary only. Only limited summary data is available for this year.$0.35$0.09$0.26$2.49$2.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$2.62$2.74$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.07$0.72$3.17
2011Summary only. Only limited summary data is available for this year.$0.94$0.10$0.84$2.60$3.00$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$2.93$2.61$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits