Civic Intelligence

Cahaba Consumer Affairs Inc.

990EZ • Fiscal year 2014 • EIN 63-1077757

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
417 Medical Center ParkwaySelma, AL 36701

(334) 418-6500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$10,178

Up $433 (+4.4%) from 2013

Net Assets

Up

$9,320

Up $373 (+4.2%) from 2013

Liabilities

Up

$858

Up $60 (+7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$42,432

Up $4,738 (+13%) from 2013

Expenses

Up

$42,059

Up $3,715 (+9.7%) from 2013

Net Income

Up

$373

Up $1,023 (+157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2014

Assets$10,178
Liabilities$858
Net Assets$9,320
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$42,432
Expenses$42,059
Net Income$373
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$42,432
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Operation of drop in center providing social activities and training for persons with mental illness.$38,809$42,415
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee MaxwellPresident-$0--
Irene McNeilVice President-$0--
Getrude AlexanderBoard Member-$0--
Stephen SimmsBoard Member-$0--
Elaine CollierBoard Member-$0--
Dorothy DudleyBoard Member-$0--
Billy WIlliamsBoard Member-$0--
Clarence SmithBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cahaba Consumer Affairs
EIN
63-1077757
Address
417 MEDICAL CENTER PARKWAY, SELMA, AL 36701

Signing Officer

Name
Lee Maxwell
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Edwards and Wilkinson CPAs
Address
PO Box 1410, Selma, AL 36702-1410
Preparer
Clinton S Wilkinson III CPA
Phone
3348722335
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $7291”

Other Expenses.1009

“Depreciation $687”

Other Expenses.1012

“Insurance $1220”

Other Expenses.1

“Programsupplies $6285”

Other Expenses.2

“Food $5645”

Other Expenses.3

“TELEPHONE $997”

Other Expenses.4

“COMPUTER SERVICES $936”

Other Expenses.6

“Bank Charges $89”

Other Assets.1002

“Furniture and Fixtures - Beginning $33 Furniture and Fixtures - Ending $33”

Other Assets.1003

“Machinery and Equipment - Beginning $2009 Machinery and Equipment - Ending $2342”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $200”

Total Liabilities.1

“PAYROLL TAX W/H - Beginning $598 PAYROLL TAX W/H - Ending $658”

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lafon Barlow
IRS990EZ/BooksInCareOfDetail/PhoneNum03344186500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 Medical Ctr Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Selma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042432
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010178
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042432
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09320
IRS990EZ/OccupancyRentUtltsAndMaintAmt04609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lee Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Irene McNeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Getrude Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephen Simms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elaine Collier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dorothy Dudley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Billy WIlliams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Clarence Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02042
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02375
IRS990EZ/OtherExpensesTotalAmt023150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of drop in center providing social activities and training for individuals with a mental illness
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of drop in center providing social activities and training for persons with mental illness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010777
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0798
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0858
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042059
IRS990EZ/TotalProgramServiceExpensesAmt038809
IRS990EZ/TotalRevenueAmt042432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0198411
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198411
IRS990ScheduleA/TotalSupportAmt0198412
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $7291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Programsupplies $6285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food $5645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SERVICES $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $33 Furniture and Fixtures - Ending $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $2009 Machinery and Equipment - Ending $2342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX W/H - Beginning $598 PAYROLL TAX W/H - Ending $658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Maxwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAHABA CONSUMER AFFAIRS
ReturnHeader/Filer/BusinessNameControlTxt0CAHA
ReturnHeader/Filer/EIN0631077757
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 MEDICAL CENTER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edwards and Wilkinson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Selma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0367021410
ReturnHeader/PreparerPersonGrp/PhoneNum03348722335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clinton S Wilkinson III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T07:57:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,178
Liabilities
$858
Net assets
$9,320
Revenue
$42,432
Expenses
$42,059
Net income
$373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.61$0.33$7.28$12.5$16.6$4.15
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.82$11.4$37.4$37.8$0.35
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.84$11.8$39.9$39.6$0.35
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.89$9.43$39.9$38.4$1.48
2018Detailed filing. Detailed filing data is available for this year.$8.86$0.91$7.95$40.0$39.9$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.81$0.94$7.87$39.9$43.6$3.63
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.91$11.5$44.9$38.2$6.67
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.86$4.83$34.9$39.4$4.49
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.86$9.32$42.4$42.1$0.37
2013Detailed filing. Detailed filing data is available for this year.$9.75$0.80$8.95$37.7$38.3$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.91$9.60$40.7$42.6$1.88
2011Summary only. Only limited summary data is available for this year.$12.4$0.89$40.7$44.3$3.54