Civic Intelligence

Carc I Housing Inc.

990 • Fiscal year 2017 • EIN 63-1080622

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 15, 2017

Organization Profile
P O Box 100Jackson, AL 36545

(251) 246-5487

Siviq Scores

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

Liabilities / Assets

97th percentile

2.10x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

148%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$175,625

Down $315 (-0.2%) from 2016

Net Assets

Down

-$194,050

Down $22,401 (-13%) from 2016

Liabilities

Up

$369,675

Up $22,086 (+6.4%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$15,137

Up $1,112 (+6.8%) from 2016

Expenses

Up

$7,265

Up $1 (+0.0%) from 2016

Net Income

Up

-$22,402

Up $1,111 (+4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $232,687Liabilities 2011: $345,128Net Assets 2011: -$112,4412011Assets 2012: $207,694Liabilities 2012: $328,103Net Assets 2012: -$120,4092012Assets 2013: $196,838Liabilities 2013: $325,574Net Assets 2013: -$128,7362013Assets 2014: $188,961Liabilities 2014: $327,162Net Assets 2014: -$138,2012014Assets 2015: $183,598Liabilities 2015: $331,734Net Assets 2015: -$148,1362015Assets 2016: $175,940Liabilities 2016: $347,589Net Assets 2016: -$171,6492016Assets 2017: $175,625Liabilities 2017: $369,675Net Assets 2017: -$194,0502017Assets 2018: $164,921Liabilities 2018: $370,561Net Assets 2018: -$205,6402018Assets 2019: $159,495Liabilities 2019: $373,756Net Assets 2019: -$214,2612019Assets 2020: $146,278Liabilities 2020: $371,483Net Assets 2020: -$225,2052020Assets 2021: $135,001Liabilities 2021: $378,628Net Assets 2021: -$243,6272021Assets 2022: $129,561Liabilities 2022: $390,663Net Assets 2022: -$261,1022022Assets 2023: $125,636Liabilities 2023: $399,322Net Assets 2023: -$273,6862023Assets 2024: $112,114Liabilities 2024: $406,467Net Assets 2024: -$294,3532024Assets 2025: $105,354Liabilities 2025: $412,357Net Assets 2025: -$307,0032025

Highlighted filing

2017

Assets$175,625
Liabilities$369,675
Net Assets-$194,050
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$0-$10K-$20K-$30KRevenue 2011: -$11,251Expenses 2011: $7,264Net Income 2011: -$18,5152011Revenue 2012: -$704Expenses 2012: $7,264Net Income 2012: -$7,9682012Revenue 2013: -$1,062Expenses 2013: $7,265Net Income 2013: -$8,3272013Revenue 2014: -$2,200Expenses 2014: $7,265Net Income 2014: -$9,4652014Revenue 2015: -$2,671Expenses 2015: $7,264Net Income 2015: -$9,9352015Revenue 2016: -$16,249Expenses 2016: $7,264Net Income 2016: -$23,5132016Revenue 2017: -$15,137Expenses 2017: $7,265Net Income 2017: -$22,4022017Revenue 2018: -$4,325Expenses 2018: $7,265Net Income 2018: -$11,5902018Revenue 2019: -$1,357Expenses 2019: $7,264Net Income 2019: -$8,6212019Revenue 2020: -$3,680Expenses 2020: $7,264Net Income 2020: -$10,9442020Revenue 2021: -$11,158Expenses 2021: $7,264Net Income 2021: -$18,4222021Revenue 2022: -$10,210Expenses 2022: $7,265Net Income 2022: -$17,4752022Revenue 2023: -$5,319Expenses 2023: $7,265Net Income 2023: -$12,5842023Revenue 2024: -$13,402Expenses 2024: $7,265Net Income 2024: -$20,6672024Revenue 2025: -$5,385Expenses 2025: $7,265Net Income 2025: -$12,6502025

Highlighted filing

2017

Revenue-$15,137
Expenses$7,265
Net Income-$22,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$20,329
Mission and Program Overview

Mission

Group home for citizens with intellectual disabilities in clarke county, alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,093$150,828▼ $7,265
Savings and Temporary Cash Investments$17,450$18,680▲ $1,230
Cash and Non-Interest-Bearing Accounts$297$3,368▲ $3,071
Accounts Receivable-$2,649-
Total Assets$175,940$175,625▼ $315
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$317,600$317,600→ $0
Accounts Payable and Accrued Expenses$29,989$52,075▲ $22,086
Total Liabilities$347,589$369,675▲ $22,086
Net Assets / Fund Balance
Unrestricted Net Assets$-171,649$-194,050▼ $22,401
Total Net Assets Fund Balance$-171,649$-194,050▼ $22,401
Total Liabilities and Net Assets / Fund Balance$175,940$175,625▼ $315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,367$159,214$290,581
Land$19,461-$19,461
Leasehold Improvements-$1,875$1,875
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barry ChanceyPresident
Asberry DaffinBoard Member
Diane PruittBoard Member
Jim ReidBoard Member
Wayne GraftonBoard Member
Rosa JacksonExecutive Di
Peggy StewartSecretary
Gwen WheelerTreasurer
Norvelle JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,752
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$-17,914
Change in Net Assets
$-22,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$-15,137
Total Revenue per Audited Statements
$-15,137
Total Revenue per Form 990
$-15,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,265--$7,265
Total Functional Expenses$7,265$0$0$7,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,265
Expenses per Audited Statements$7,264
Total Expenses per Audited Statements$7,264
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Capital Advance$317,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The governing body reviews the form 990 before the organization files the return with the federal government”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request at the organizations physical address”

Filing and Contact Details

Filer

Filer Name
Carc 1 Housing Inc
EIN
63-1080622
Phone
2512465487
Address
P O BOX 100, JACKSON, AL 36545

Signing Officer

Name
Rosa Jackson
Title
Executive Director
Phone
2512463000
Signed
2017-12-15

Organization Details

Principal Officer
Rosa Jackson
Formed
1992
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Ceresa M Frenkel Pc
Address
6324 PICCADILLY SQUARE DR, MOBILE, AL 36609
Preparer
Ceresa M Frenkel CPA
Phone
2513421097
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML Appendix340 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS PHYSICAL ADDRESS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175940
IRS990/TotalAssetsEOYAmt0175625
IRS990/TotalAssetsGrp/BOYAmt0175940
IRS990/TotalAssetsGrp/EOYAmt0175625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02752
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07265
IRS990/TotalFunctionalExpensesGrp/TotalAmt07265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347589
IRS990/TotalLiabilitiesEOYAmt0369675
IRS990/TotalLiabilitiesGrp/BOYAmt0347589
IRS990/TotalLiabilitiesGrp/EOYAmt0369675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-171649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-194050
IRS990/TotalProgramServiceExpensesAmt07265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-17889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-15137
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-171649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-194050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 100
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036545
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02512463000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARC 1 HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CARC
ReturnHeader/Filer/EIN0631080622
ReturnHeader/Filer/PhoneNum02512465487
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 100
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDC01F6246A622A28E45766AC0652289CEE75DDB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721400033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERESA M FRENKEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06324 PICCADILLY SQUARE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036609
ReturnHeader/PreparerPersonGrp/PhoneNum02513421097
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CERESA M FRENKEL CPA
ReturnHeader/ReturnTs02018-02-02T15:02:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$175,625
Liabilities
$369,675
Net assets
-$194,050
Revenue
-$15,137
Expenses
$7,265
Net income
-$22,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$4.12$3.07$0.05$0.07$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.12$4.06$2.94$0.13$0.07$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.26$3.99$2.74$0.05$0.07$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.30$3.91$2.61$0.10$0.07$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.35$3.79$2.44$0.11$0.07$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.46$3.71$2.25$0.04$0.07$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.59$3.74$2.14$0.01$0.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.65$3.71$2.06$0.04$0.07$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.76$3.70$1.94$0.15$0.07$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.76$3.48$1.72$0.16$0.07$0.24
2015Summary only. Only limited summary data is available for this year.$1.84$3.32$1.48$0.03$0.07$0.10
2014Summary only. Only limited summary data is available for this year.$1.89$3.27$1.38$0.02$0.07$0.09
2013Summary only. Only limited summary data is available for this year.$1.97$3.26$1.29$0.01$0.07$0.08
2012Summary only. Only limited summary data is available for this year.$2.08$3.28$1.20$0.01$0.07$0.08
2011Summary only. Only limited summary data is available for this year.$2.33$3.45$1.12$0.11$0.07$0.19