Civic Intelligence

Cahaba Consumer Affairs Inc.

990EZ • Fiscal year 2016 • EIN 63-1077757

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

417 Medical Center ParkwaySelma, AL 36701

(334) 872-2335

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,412

Up $6,726 (+118%) from 2015

Net Assets

Up

$11,501

Up $6,673 (+138%) from 2015

Liabilities

Up

$911

Up $53 (+6.2%) from 2015

Revenue

Up

$44,910

Up $9,980 (+29%) from 2015

Expenses

Down

$38,237

Down $1,185 (-3.0%) from 2015

Net Income

Up

$6,673

Up $11,165 (+249%) from 2015

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

2016

Assets$12,412
Liabilities$911
Net Assets$11,501

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

2016

Revenue$44,910
Expenses$38,237
Net Income$6,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$44,910
Mission and Program Overview

Mission

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

Operation of Drop in Center providing social activities and training for persons with Mental Illness

Program Services

DescriptionGrantsExpenses
Operation of drop in center providing social activities and training for persons with mental illness$44,910$38,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee MaxwellPresident-$0--
Irene McNeilVice President-$0--
Gertrude AlexanderBoard Member-$0--
Stephen SimsBoard 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
Phone
3348722335
Address
417 MEDICAL CENTER PARKWAY, SELMA, AL 36701

Signing Officer

Name
Lafon Barlow
Title
President
Phone
3348722335
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
EDWARDS & WILKINSON CPA'S
Address
500 Lauderdale Street, Selma, AL 36701
Phone
3348722335
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 757. Description: Other Expenses. Amount: 5984. Total to Form 990-EZ, line 14: 6741.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Supplies. Amount: 10320. Description: Travel and Training. Amount: 6261. Description: Computer Expense. Amount: 400. Total to Form 990-EZ, line 16: 16981.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 1690. End of Year Amount: 1606.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 200. End of Year Amount: 200. Description: Payroll Liabilities. Beg. of Year Amount: 658. End of Year Amount: 711.

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03344186500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Selma
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lee Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Irene McNeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gertrude Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephen Sims
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
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Operation of Drop in Center providing social activities and training for persons with Mental Illness
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 757. Description: Other Expenses. Amount: 5984. Total to Form 990-EZ, line 14: 6741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Supplies. Amount: 10320. Description: Travel and Training. Amount: 6261. Description: Computer Expense. Amount: 400. Total to Form 990-EZ, line 16: 16981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 1690. End of Year Amount: 1606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable. Beg. of Year Amount: 200. End of Year Amount: 200. Description: Payroll Liabilities. Beg. of Year Amount: 658. End of Year Amount: 711.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lafon Barlow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03348722335
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAHABA CONSUMER AFFAIRS
ReturnHeader/Filer/BusinessNameControlTxt0CAHA
ReturnHeader/Filer/EIN0631077757
ReturnHeader/Filer/PhoneNum03348722335
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 MEDICAL CENTER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FF0C78238F3AA64349BE5FABA47CF0684EEB389
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.142.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:22:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630980477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARDS & WILKINSON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Lauderdale Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Selma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036701
ReturnHeader/PreparerPersonGrp/PhoneNum03348722335
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T16:22:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings