Civic Intelligence

Cahaba Consumer Affairs Inc.

990EZ • Fiscal year 2012 • EIN 63-1077757

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

417 Medical Center Parkway36701
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$10,510

Down $1,862 (-15%) from 2011

Net Assets

$9,597

No earlier filing loaded for comparison.

Liabilities

Up

$913

Up $19 (+2.1%) from 2011

Revenue

Down

$40,720

Down $1 (-0.0%) from 2011

Expenses

Down

$42,601

Down $1,655 (-3.7%) from 2011

Net Income

Up

-$1,881

Up $1,654 (+47%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $12,372Liabilities 2011: $8942011Assets 2012: $10,510Liabilities 2012: $913Net Assets 2012: $9,5972012Assets 2013: $9,745Liabilities 2013: $798Net Assets 2013: $8,9472013Assets 2014: $10,178Liabilities 2014: $858Net Assets 2014: $9,3202014Assets 2015: $5,686Liabilities 2015: $858Net Assets 2015: $4,8282015Assets 2016: $12,412Liabilities 2016: $911Net Assets 2016: $11,5012016Assets 2017: $8,811Liabilities 2017: $943Net Assets 2017: $7,8682017Assets 2018: $8,863Liabilities 2018: $912Net Assets 2018: $7,9512018Assets 2019: $10,318Liabilities 2019: $887Net Assets 2019: $9,4312019Assets 2021: $12,609Liabilities 2021: $838Net Assets 2021: $11,7712021Assets 2022: $12,242Liabilities 2022: $822Net Assets 2022: $11,4202022Assets 2023: $7,606Liabilities 2023: $331Net Assets 2023: $7,2752023

Highlighted filing

2012

Assets$10,510
Liabilities$913
Net Assets$9,597

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $40,721Expenses 2011: $44,256Net Income 2011: -$3,5352011Revenue 2012: $40,720Expenses 2012: $42,601Net Income 2012: -$1,8812012Revenue 2013: $37,694Expenses 2013: $38,344Net Income 2013: -$6502013Revenue 2014: $42,432Expenses 2014: $42,059Net Income 2014: $3732014Revenue 2015: $34,930Expenses 2015: $39,422Net Income 2015: -$4,4922015Revenue 2016: $44,910Expenses 2016: $38,237Net Income 2016: $6,6732016Revenue 2017: $39,920Expenses 2017: $43,553Net Income 2017: -$3,6332017Revenue 2018: $40,020Expenses 2018: $39,937Net Income 2018: $832018Revenue 2019: $39,920Expenses 2019: $38,440Net Income 2019: $1,4802019Revenue 2021: $39,920Expenses 2021: $39,574Net Income 2021: $3462021Revenue 2022: $37,425Expenses 2022: $37,776Net Income 2022: -$3512022Revenue 2023: $12,476Expenses 2023: $16,621Net Income 2023: -$4,1452023

Highlighted filing

2012

Revenue$40,720
Expenses$42,601
Net Income-$1,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operation of drop in center providing social activities and training for individuals with a mental illness

Filing and Contact Details

Filer

EIN
63-1077757
Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010140
IRS990EZ/CashSavingsAndInvestments/EOY08555
IRS990EZ/ContributionsGiftsGrantsEtc040720
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1881
IRS990EZ/FeesAndOthPymtToIndContractors02645
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts040720
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011478
IRS990EZ/NetAssetsOrFundBalancesBOY011478
IRS990EZ/NetAssetsOrFundBalances/EOY09597
IRS990EZ/NetAssetsOrFundBalancesEOY09597
IRS990EZ/OccupancyRentUtilitiesAndMaint03110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Clarence Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Billy WIlliams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dorothy Dudley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Elaine Collier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stephen Simms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Getrude Alexander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Irene McNeil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lee Maxwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02232
IRS990EZ/OtherAssetsTotal/EOY01955
IRS990EZ/OtherExpensesTotal023906
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Operation of drop in center providing social activities and training for individuals with a mental illness
IRS990EZ/PrintingPublicationsPostage0129
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of drop in center providing social activities and training for persons with mental illness.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037926
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039920
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits012811
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0894
IRS990EZ/SumOfTotalLiabilities/EOY0913
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10417 Medical Ctr Parkway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Selma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036701
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lafon Barlow
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03344186500
IRS990EZ/TotalAssets/BOY012372
IRS990EZ/TotalAssets/EOY010510
IRS990EZ/TotalExpenses042601
IRS990EZ/TotalProgramServiceExpenses037926
IRS990EZ/TotalRevenue040720
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0188285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total05
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years038
IRS990ScheduleA/OtherIncome170/Total038
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700188285
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040720
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040720
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036845
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035000
IRS990ScheduleA/Total170/Total0188285
IRS990ScheduleA/TotalSupport0188328
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAX W/H - Beginning $694 PAYROLL TAX W/H - Ending $713
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $200
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1520 Machinery and Equipment - Ending $1672
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $712 Furniture and Fixtures - Ending $283
IRS990ScheduleO/GeneralExplanation/Explanation4MAINTENANCE $44
IRS990ScheduleO/GeneralExplanation/Explanation5COMPUTER SERVICES $486
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1220
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $1667
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS $1929
IRS990ScheduleO/GeneralExplanation/Explanation9Programsupplies $4950
IRS990ScheduleO/GeneralExplanation/Explanation10Food $5564
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $1395
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $6016
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $635
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0631077757
ReturnHeader/Filer/Name/BusinessNameLine10CAHABA CONSUMER AFFAIRS
ReturnHeader/Filer/NameControl0CAHA
ReturnHeader/Filer/USAddress/AddressLine10417 MEDICAL CENTER PARKWAY
ReturnHeader/Filer/USAddress/City0SELMA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0Lee Maxwell
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edwards and Wilkinson CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Selma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0367021410
ReturnHeader/Preparer/Name0Clinton S Wilkinson III CPA
ReturnHeader/Preparer/Phone03348722335
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T06:33:55-07:00

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