Civic Intelligence

Cocaine and Alcohol Awareness Program Inc.

990T • Fiscal year 2021 • EIN 62-1401699

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 06, 2022

Organization Profile

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4041 Knight Arnold Road Suite 300 SMemphis, TN 38118

(901) 261-7501

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,826,149Liabilities 2011: $1,547,195Net Assets 2011: $4,278,9542011Assets 2012: $5,437,655Liabilities 2012: $1,446,823Net Assets 2012: $3,990,8322012Assets 2013: $5,521,987Liabilities 2013: $1,354,841Net Assets 2013: $4,167,1462013Assets 2014: $5,545,852Liabilities 2014: $1,603,940Net Assets 2014: $3,941,9122014Assets 2015: $7,522,042Liabilities 2015: $1,827,413Net Assets 2015: $5,694,6292015Assets 2016: $7,308,641Liabilities 2016: $2,103,789Net Assets 2016: $5,204,8522016Assets 2017: $8,323,694Liabilities 2017: $1,509,085Net Assets 2017: $6,814,6092017Assets 2018: $8,416,646Liabilities 2018: $1,256,707Net Assets 2018: $7,159,9392018Assets 2019: $8,495,345Liabilities 2019: $1,222,857Net Assets 2019: $7,272,4882019Assets 2020: $9,021,139Liabilities 2020: $2,138,274Net Assets 2020: $6,882,8652020Assets 2021: $9,927,369Liabilities 2021: $1,284,835Net Assets 2021: $8,642,5342021Assets 2022: $10,404,069Liabilities 2022: $1,358,775Net Assets 2022: $9,045,2942022Assets 2023: $10,585,280Liabilities 2023: $2,198,305Net Assets 2023: $8,386,9752023Assets 2024: $12,674,972Liabilities 2024: $2,148,848Net Assets 2024: $10,526,1242024Assets 2025: $14,596,947Liabilities 2025: $2,167,711Net Assets 2025: $12,429,2362025

Latest loaded filing

2025

Assets$14,596,947
Liabilities$2,167,711
Net Assets$12,429,236
Open 2025 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,535,259Expenses 2011: $4,314,096Net Income 2011: $221,1632011Revenue 2012: $4,703,181Expenses 2012: $5,024,313Net Income 2012: -$321,1322012Revenue 2013: $5,421,024Expenses 2013: $5,263,678Net Income 2013: $157,3462013Revenue 2014: $5,313,227Expenses 2014: $5,538,461Net Income 2014: -$225,2342014Revenue 2015: $7,412,193Expenses 2015: $5,422,267Net Income 2015: $1,989,9262015Revenue 2016: $5,899,481Expenses 2016: $6,384,240Net Income 2016: -$484,7592016Revenue 2017: $6,636,086Expenses 2017: $5,026,329Net Income 2017: $1,609,7572017Revenue 2018: $5,756,305Expenses 2018: $5,187,285Net Income 2018: $569,0202018Revenue 2019: $5,744,894Expenses 2019: $5,788,562Net Income 2019: -$43,6682019Revenue 2020: $5,516,016Expenses 2020: $5,925,882Net Income 2020: -$409,8662020Revenue 2021: $8,586,592Expenses 2021: $6,826,923Net Income 2021: $1,759,6692021Revenue 2022: $9,300,389Expenses 2022: $7,542,805Net Income 2022: $1,757,5842022Revenue 2023: $9,374,943Expenses 2023: $9,692,381Net Income 2023: -$317,4382023Revenue 2024: $10,920,722Expenses 2024: $8,973,680Net Income 2024: $1,947,0422024Revenue 2025: $12,422,761Expenses 2025: $10,541,192Net Income 2025: $1,881,5692025

Latest loaded filing

2025

Revenue$12,422,761
Expenses$10,541,192
Net Income$1,881,569
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To provide state of the art drug cocaine and alcohol drug rehabilation services as well as assisting in providing temporary and permanent housing for the clients served.

Filing and Contact Details

Filer

Filer Name
Cocaine and Alcohol Awareness Program Inc
EIN
62-1401699
Address
4041 KNIGHT ARNOLD ROAD SUITE 300 S, Memphis, TN 38118

Signing Officer

Name
Albert Richardson
Title
Executive Direc
Phone
9012617000
Signed
2022-04-06
Discuss with paid preparer
Yes

Preparer

Firm
John D Davis Jr CPA
Address
405 S PERKINS RD, Memphis, TN 38117
Preparer
John D Davis Jr CPA
Phone
9013373207
Raw XML Appendix65 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
IRS990T/BooksInCareOfDetail/PersonNm0WALI SHAHEED
IRS990T/BooksInCareOfDetail/PhoneNum09012617501
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04041 KNIGHT ARNOLD ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd038118
IRS990T/BookValueAssetsEOYAmt09927369
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0407350
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0407350
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0407350
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt04041 KNIGHT ARNOLD RD-IST 2ND FL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Memphis
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0TN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd038118
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt0407350
IRS990TScheduleA/TotalRentIncomeAmt0407350
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0407350
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0407350
IRS990TScheduleA/TradeOrBusinessDesc0RENT OF COMMERCIAL BUILDING
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09012617000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCAINE AND ALCOHOL AWARENESS PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0COCA
ReturnHeader/Filer/EIN0621401699
ReturnHeader/Filer/USAddress/AddressLine1Txt04041 KNIGHT ARNOLD ROAD SUITE 300 S
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN D DAVIS JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 S PERKINS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038117
ReturnHeader/PreparerPersonGrp/PhoneNum09013373207
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D DAVIS JR CPA
ReturnHeader/ReturnTs02022-04-08T16:55:10-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$2.17$12.4$12.4$10.5$1.88
2024Detailed filing. Detailed filing data is available for this year.$12.7$2.15$10.5$10.9$8.97$1.95
2023Detailed filing. Detailed filing data is available for this year.$10.6$2.20$8.39$9.37$9.69$0.32
2022Detailed filing. Detailed filing data is available for this year.$10.4$1.36$9.05$9.30$7.54$1.76
2021Detailed filing. Detailed filing data is available for this year.$9.93$1.28$8.64$8.59$6.83$1.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$9.02$2.14$6.88$5.52$5.93$0.41
2019Summary only. Only limited summary data is available for this year.$8.50$1.22$7.27$5.74$5.79$0.04
2018Summary only. Only limited summary data is available for this year.$8.42$1.26$7.16$5.76$5.19$0.57
2017Summary only. Only limited summary data is available for this year.$8.32$1.51$6.81$6.64$5.03$1.61
2016Summary only. Only limited summary data is available for this year.$7.31$2.10$5.20$5.90$6.38$0.48
2015Summary only. Only limited summary data is available for this year.$7.52$1.83$5.69$7.41$5.42$1.99
2014Summary only. Only limited summary data is available for this year.$5.55$1.60$3.94$5.31$5.54$0.23
2013Summary only. Only limited summary data is available for this year.$5.52$1.35$4.17$5.42$5.26$0.16
2012Summary only. Only limited summary data is available for this year.$5.44$1.45$3.99$4.70$5.02$0.32
2011Summary only. Only limited summary data is available for this year.$5.83$1.55$4.28$4.54$4.31$0.22