Civic Intelligence

Cullman Re-Entry Addiction Assistance Inc.

990 • Fiscal year 2020 • EIN 82-3128973

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileCREAA.NET
PO Box 843Cullman, AL 35056-0843

(256) 734-7393

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.85x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,403

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.4%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$185,353

Down $934 (-0.5%) from 2019

Net Assets

Up

$52,034

Up $4,977 (+11%) from 2019

Liabilities

Down

$133,319

Down $5,911 (-4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Up

$156,681

Up $2,103 (+1.4%) from 2019

Expenses

Up

$151,704

Up $31,791 (+27%) from 2019

Net Income

Down

$4,977

Down $29,688 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2019: $186,287Liabilities 2019: $139,230Net Assets 2019: $47,0572019Assets 2020: $185,353Liabilities 2020: $133,319Net Assets 2020: $52,0342020Assets 2021: $255,752Liabilities 2021: $211,975Net Assets 2021: $43,7772021Assets 2022: $427,574Liabilities 2022: $383,631Net Assets 2022: $43,9432022Assets 2023: $270,940Liabilities 2023: $211,168Net Assets 2023: $59,7722023Assets 2024: $318,913Liabilities 2024: $259,959Net Assets 2024: $58,9542024

Highlighted filing

2020

Assets$185,353
Liabilities$133,319
Net Assets$52,034
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $154,578Expenses 2019: $119,913Net Income 2019: $34,6652019Revenue 2020: $156,681Expenses 2020: $151,704Net Income 2020: $4,9772020Revenue 2021: $192,034Expenses 2021: $200,291Net Income 2021: -$8,2572021Revenue 2022: $267,200Expenses 2022: $267,034Net Income 2022: $1662022Revenue 2023: $255,434Expenses 2023: $239,605Net Income 2023: $15,8292023Revenue 2024: $246,332Expenses 2024: $247,150Net Income 2024: -$8182024

Highlighted filing

2020

Revenue$156,681
Expenses$151,704
Net Income$4,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$156,681
Mission and Program Overview

Mission

The mission of creaa is to bring healing and restoration to individuals and families touched by addiction and addiction related mental illness. Our goal is to provide services to improve the physical, mental, and spiritual health of those reentering the community from incarceration, rehabilitation, or homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,274$162,806▼ $4,468
Cash and Non-Interest-Bearing Accounts$19,013$22,547▲ $3,534
Total Assets$186,287$185,353▼ $934
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,025$132,923▼ $4,102
Unsecured Notes Loans Payable$2,375--
Accounts Payable and Accrued Expenses$-170$396▲ $566
Total Liabilities$139,230$133,319▼ $5,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,057$52,034▲ $4,977
Total Net Assets Fund Balance$47,057$52,034▲ $4,977
Total Liabilities and Net Assets / Fund Balance$186,287$185,353▼ $934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,570$9,378$143,948
Land$23,000-$23,000
Equipment$3,820$2,373$6,193
Other Land Buildings$1,416$1,534$2,950
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert PughDirectorFT$51,403$51,403

Board Members and Trustees

NameTitle
James FieldsChairman of
Bob BurgessBoard Member
Craig MontgomeryBoard Member
George LyreneBoard Member
Matt GentryBoard Member
Jerry SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,551
Program Service Revenue
$140,283
Investment Income
$0
Other Revenue
$1,847
All Other Contributions
$12,303
Change in Net Assets
$4,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,971
Salaries, Compensation, and Employee Benefits$60,733
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,403--$51,403
Occupancy$30,237--$30,237
Travel$12,833--$12,833
Other Salaries and Wages$8,895--$8,895
Depreciation Depletion$7,661--$7,661
Interest$7,554--$7,554
Fees for Services Accounting$6,091--$6,091
Insurance$5,281--$5,281
Other Expenses$2,006--$2,006
All Other Expenses$1,276--$1,276
Conferences and Meetings$1,180--$1,180
Office Expenses-$1,064-$1,064
Payroll Taxes$435--$435
Advertising$123--$123
Fees for Services Other--$100$100
Total Functional Expenses$150,540$1,064$100$151,704
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
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

“Form 990 is reveiwed by board members at a regularly-scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available and may be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
Cullman Re-entry Addiction
EIN
82-3128973
Address
PO BOX 843, CULLMAN, AL 35056-0843

Signing Officer

Name
Albert Pugh
Title
Director
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Pugh
Formed
2017
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
27

Preparer

Firm
Jeb Williamson CPA LLC
Address
418 1ST AVE SE, CULLMAN, AL 35055-3405
Preparer
Jeb Williamson
Phone
2567347393
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of creaa is to bring healing and restoration to individuals and families touched by addiction and addiction related mental illness. Our goal is to provide services to improve the physical, mental, and spiritual health of those reentering the community from incarceration, rehabilitation, or homelessness.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF CREAA IS TO BRING HEALING AND RESTORATION TO INDIVIDUALS AND FAMILIES TOUCHED BY ADDICTION AND ADDICTION RELATED MENTAL ILLNESS. OUR GOAL IS TO PROVIDE SERVICES TO IMPROVE THE PHYSICAL, MENTAL, AND SPIRITUAL HEALTH OF THOSE REENTERING THE COMMUNITY FROM INCARCERATION, REHABILITATION, OR HOMELESSNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVEIWED BY BOARD MEMBERS AT A REGULARLY-SCHEDULED BOARD MEETING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186287
IRS990/TotalAssetsEOYAmt0185353
IRS990/TotalAssetsGrp/BOYAmt0186287
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014551
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0151704
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052034
IRS990/TotalProgramServiceExpensesAmt0150540
IRS990/TotalProgramServiceRevenueAmt0140283
IRS990/TotalReportableCompFromOrgAmt051403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156681
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185353
IRS990/TravelGrp/ProgramServicesAmt012833
IRS990/TravelGrp/TotalAmt012833
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02375
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LOGAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035098
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CREAA.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULLMAN RE-ENTRY ADDICTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSISTANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CULL
ReturnHeader/Filer/EIN0823128973
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 843
ReturnHeader/Filer/USAddress/CityNm0CULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0350560843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201475928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEB WILLIAMSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 1ST AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0350553405
ReturnHeader/PreparerPersonGrp/PhoneNum02567347393
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEB WILLIAMSON
ReturnHeader/ReturnTs02021-05-12T16:21:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,353
Liabilities
$133,319
Net assets
$52,034
Revenue
$156,681
Expenses
$151,704
Net income
$4,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.60$0.59$2.46$2.47$0.01
2023Summary only. Only limited summary data is available for this year.$2.71$2.11$0.60$2.55$2.40$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$3.84$0.44$2.67$2.67$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.12$0.44$1.92$2.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.33$0.52$1.57$1.52$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.39$0.47$1.55$1.20$0.35