Civic Intelligence

Cape Inc

990EZ • Fiscal year 2023 • EIN 63-1130295

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 08, 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

1.72x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

9.59x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$157,151

Down $56,275 (-26%) from 2013

Net Assets

Down

-$113,711

Down $62,218 (-121%) from 2013

Liabilities

Up

$270,862

Up $5,943 (+2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

$28,231

No earlier filing loaded for comparison.

Expenses

Up

$35,191

Up $3,386 (+11%) from 2013

Net Income

-$6,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$157,151
Liabilities$270,862
Net Assets-$113,711
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$28,231
Expenses$35,191
Net Income-$6,960
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$28,231
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-$24,765
Compensation and Service Providers
Top Officer Pay78th 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
2024-02-08
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 2,842 non-investment depreciation 6,881 total 9,723”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 9,192 9,062 capital advance mortgage payable 261,800 261,800”

Raw XML Appendix142 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/BOYAmt019434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08132
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157151
IRS990EZ/GrossReceiptsAmt028231
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0144807
IRS990EZ/LandAndBuildingsGrp/EOYAmt0137926
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-106751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-113711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-106751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-113711
IRS990EZ/OccupancyRentUtltsAndMaintAmt017884
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/OtherExpensesTotalAmt09723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY HANDICAPPED
IRS990EZ/ProgramServiceRevenueAmt020092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01290
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0270992
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0270862
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035191
IRS990EZ/TotalProgramServiceExpensesAmt024765
IRS990EZ/TotalRevenueAmt028231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt052293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052293
IRS990ScheduleA/TotalSupportAmt052354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,842 NON-INVESTMENT DEPRECIATION 6,881 TOTAL 9,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,192 9,062 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVONNE MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02053870541
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
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/PreparationDt02024-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02024-02-08T18:33:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAVONNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADISON
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,151
Liabilities
$270,862
Net assets
-$113,711
Revenue
$28,231
Expenses
$35,191
Net income
-$6,960
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