Civic Intelligence

Cape Inc

990EZ • Fiscal year 2024 • EIN 63-1130295

Apr 01, 2023 to Mar 31, 2024 • Filed on Oct 04, 2024

Organization ProfileN/A
PO Box 3511Jasper, AL 35502

(205) 387-0541

Siviq Scores

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

Liabilities / Assets

96th percentile

1.80x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

5.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-2.8%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$152,820

Down $4,331 (-2.8%) from 2023

Net Assets

Down

-$121,711

Down $8,000 (-7.0%) from 2023

Liabilities

Up

$274,531

Up $3,669 (+1.4%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin21st percentile

Revenue

Up

$47,971

Up $19,740 (+70%) from 2023

Expenses

Up

$55,971

Up $20,780 (+59%) from 2023

Net Income

Down

-$8,000

Down $1,040 (-15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $231,725Liabilities 2010: $269,802Net Assets 2010: -$38,0772010Assets 2011: $223,567Liabilities 2011: $267,631Net Assets 2011: -$44,0642011Assets 2012: $219,277Liabilities 2012: $267,261Net Assets 2012: -$47,9842012Assets 2013: $213,426Liabilities 2013: $264,919Net Assets 2013: -$51,4932013Assets 2023: $157,151Liabilities 2023: $270,862Net Assets 2023: -$113,7112023Assets 2024: $152,820Liabilities 2024: $274,531Net Assets 2024: -$121,7112024Assets 2025: $149,015Liabilities 2025: $272,519Net Assets 2025: -$123,5042025

Highlighted filing

2024

Assets$152,820
Liabilities$274,531
Net Assets-$121,711
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $31,4212010Expenses 2011: $31,7572011Expenses 2012: $29,6622012Expenses 2013: $31,8052013Revenue 2023: $28,231Expenses 2023: $35,191Net Income 2023: -$6,9602023Revenue 2024: $47,971Expenses 2024: $55,971Net Income 2024: -$8,0002024Revenue 2025: $28,234Expenses 2025: $30,027Net Income 2025: -$1,7932025

Highlighted filing

2024

Revenue$47,971
Expenses$55,971
Net Income-$8,000
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Oct 4, 2024
Return Version
2023v5.0
Gross Receipts
$47,971
Mission and Program Overview

Mission

To provide low income housing for the mentally handicapped

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY HANDICAPPED-$46,895
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAVONNE MADISONPresident-$0--
ROGER CHILDERSVice Preside-$0--
SALLY HOLLOWAYSecretary/Tr-$0--
DENISE GILLIAMBoard Member-$0--
KEVIN KINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cape Inc
EIN
63-1130295
Phone
2053870541
Address
PO BOX 3511, JASPER, AL 35502

Signing Officer

Name
Lavonne Madison
Title
President
Phone
2053870541
Signed
2024-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Phillip Morgan & Company Pc
Address
3176 CAHABA HEIGHTS RD STE 100, BIRMINGHAM, AL 35243
Preparer
Phillip D Morgan CPA
Phone
2059693443
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 980 supplies 2,161 contracts 28,434 garbage & trash removal 464 non-investment depreciation 6,880 total 38,919”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 9,062 12,731 capital advance mortgage payable 261,800 261,800”

Raw XML Appendix141 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/BusinessName/BusinessNameLine1Txt0NWAMHC
IRS990EZ/BooksInCareOfDetail/PhoneNum02053870541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 7TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026330
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06966
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152820
IRS990EZ/GrossReceiptsAmt047971
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt0137926
IRS990EZ/LandAndBuildingsGrp/EOYAmt0131046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-113711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-121711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-113711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-121711
IRS990EZ/OccupancyRentUtltsAndMaintAmt08956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAVONNE MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY HANDICAPPED
IRS990EZ/ProgramServiceRevenueAmt021631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01130
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0270862
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0274531
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055971
IRS990EZ/TotalProgramServiceExpensesAmt046895
IRS990EZ/TotalRevenueAmt047971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt065565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065565
IRS990ScheduleA/TotalSupportAmt065616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 980 SUPPLIES 2,161 CONTRACTS 28,434 GARBAGE & TRASH REMOVAL 464 NON-INVESTMENT DEPRECIATION 6,880 TOTAL 38,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,062 12,731 CAPITAL ADVANCE MORTGAGE PAYABLE 261,800 261,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVONNE MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02053870541
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0631130295
ReturnHeader/Filer/PhoneNum02053870541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3511
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208222772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP MORGAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03176 CAHABA HEIGHTS RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059693443
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02024-11-13T11:06:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,820
Liabilities
$274,531
Net assets
-$121,711
Revenue
$47,971
Expenses
$55,971
Net income
-$8,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$2.73$1.24$0.28$0.30$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.53$2.75$1.22$0.48$0.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.57$2.71$1.14$0.28$0.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.65$0.51$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.67$0.48$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.68$0.44$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.70$0.38$0.31