Civic Intelligence

Community Alternative Residential Environments Inc.

990 • Fiscal year 2013 • EIN 04-2732717

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileN/A
35 Charlestown StreetMedford, MA 02143
Siviq Scores

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

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.91x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,089,414

Down $379,217 (-4.5%) from 2012

Net Assets

Down

$3,454,042

Down $7,898 (-0.2%) from 2012

Liabilities

Down

$4,635,372

Down $371,319 (-7.4%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Up

$1,186,880

Up $14,225 (+1.2%) from 2012

Expenses

Up

$1,194,778

Up $72,414 (+6.5%) from 2012

Net Income

Down

-$7,898

Down $58,189 (-116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,770,939Liabilities 2010: $5,348,661Net Assets 2010: $3,422,2782010Assets 2011: $8,641,502Liabilities 2011: $5,229,853Net Assets 2011: $3,411,6492011Assets 2012: $8,468,631Liabilities 2012: $5,006,691Net Assets 2012: $3,461,9402012Assets 2013: $8,089,414Liabilities 2013: $4,635,372Net Assets 2013: $3,454,0422013Assets 2014: $7,722,651Liabilities 2014: $4,494,672Net Assets 2014: $3,227,9792014Assets 2015: $7,134,099Liabilities 2015: $1,819,709Net Assets 2015: $5,314,3902015Assets 2016: $15,902,439Liabilities 2016: $10,951,428Net Assets 2016: $4,951,0112016Assets 2017: $16,449,095Liabilities 2017: $11,033,567Net Assets 2017: $5,415,5282017Assets 2018: $16,013,488Liabilities 2018: $9,931,949Net Assets 2018: $6,081,5392018Assets 2019: $15,491,277Liabilities 2019: $9,414,975Net Assets 2019: $6,076,3022019Assets 2020: $14,063,061Liabilities 2020: $8,253,669Net Assets 2020: $5,809,3922020Assets 2021: $14,635,894Liabilities 2021: $7,784,309Net Assets 2021: $6,851,5852021Assets 2022: $14,368,968Liabilities 2022: $7,315,333Net Assets 2022: $7,053,6352022Assets 2023: $14,168,245Liabilities 2023: $7,042,816Net Assets 2023: $7,125,4292023Assets 2024: $19,556,025Liabilities 2024: $12,763,434Net Assets 2024: $6,792,5912024Assets 2025: $19,122,312Liabilities 2025: $12,833,425Net Assets 2025: $6,288,8872025

Highlighted filing

2013

Assets$8,089,414
Liabilities$4,635,372
Net Assets$3,454,042
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,113,2252010Expenses 2011: $1,196,2452011Revenue 2012: $1,172,655Expenses 2012: $1,122,364Net Income 2012: $50,2912012Revenue 2013: $1,186,880Expenses 2013: $1,194,778Net Income 2013: -$7,8982013Revenue 2014: $1,159,604Expenses 2014: $1,385,667Net Income 2014: -$226,0632014Revenue 2015: $2,193,644Expenses 2015: $1,348,585Net Income 2015: $845,0592015Revenue 2016: $1,136,526Expenses 2016: $1,177,009Net Income 2016: -$40,4832016Revenue 2017: $1,215,836Expenses 2017: $1,091,235Net Income 2017: $124,6012017Revenue 2018: $1,556,039Expenses 2018: $1,663,592Net Income 2018: -$107,5532018Revenue 2019: $1,433,440Expenses 2019: $1,492,193Net Income 2019: -$58,7532019Revenue 2020: $1,484,652Expenses 2020: $1,404,949Net Income 2020: $79,7032020Revenue 2021: $1,489,812Expenses 2021: $1,443,684Net Income 2021: $46,1282021Revenue 2022: $1,450,054Expenses 2022: $1,628,347Net Income 2022: -$178,2932022Revenue 2023: $1,495,411Expenses 2023: $1,568,916Net Income 2023: -$73,5052023Revenue 2024: $1,595,157Expenses 2024: $1,729,530Net Income 2024: -$134,3732024Revenue 2025: $1,728,405Expenses 2025: $2,021,582Net Income 2025: -$293,1772025

Highlighted filing

2013

Revenue$1,186,880
Expenses$1,194,778
Net Income-$7,898
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$1,186,880
Mission and Program Overview

Mission

Provide facilities for work-related programs and homes for developmentally disabled people.

Filing and Contact Details

Filer

EIN
04-2732717
Raw XML AppendixShowing 400 of 460 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/GeneralExplanation/Explanation0THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH WALNUT STREET CENTER, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO THE NATURE OF THE ORGANIZATION AND SIZE OF THE BOARD OF DIRECTORS, THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. THE ORGANIZATION PAYS AN ANNUAL MANAGEMENT FEE TO ANOTHER NONPROFIT ORGANIZATION, WALNUT STREET CENTER, INC., FOR ADMINISTRATIVE SERVICES PROVIDED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THEY ARE ALLOCATED A PORTION OF SALARIES PAID BY WALNUT STREET CENTER ("WSC"), ANOTHER NONPROFIT ORGANIZATION, FOR ADMINISTRATIVE SUPPORT AND MAINTENANCE OF ITS FACILITIES. WSC'S EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND CARE'S BOARD OF DIRECTORS REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY CARE'S INDEPENDENT AUDITORS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT AUDITORS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO DISLOSE ON AN ANNUAL BASIS ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY POTENTIAL CONFLICTS ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A AND B: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. CARE HAS ALLOCATED A PORTION OF SALARIES PAID BY WALNUT STREET CENTER, ANOTHER NONPROFIT ORGANIZATION FOR ADMINISTRATIVE SUPPORT AND MAINTENANCE OF ITS FACILITIES. COMPENSATION OF WALNUT STREET CENTER'S EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS WHEN THE EXECUTIVE DIRECTOR IS EVEALUATED BY WALNUT STREET CENTER'S BOARD. WALNUT STREET CENTER'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS USING DATA FOR COMPARABLE ORGANIZATIONS. SUCH DELIBERATIONS AND DECISIONS ARE RECORDED IN THE MEETING MINUTES FOR WALNUT STREET CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation4ANOTHER WEBSITE AND UPON REQUEST.
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,089,414
Liabilities
$4,635,372
Net assets
$3,454,042
Revenue
$1,186,880
Expenses
$1,194,778
Net income
-$7,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$12.8$6.29$1.73$2.02$0.29
2024Detailed filing. Detailed filing data is available for this year.$19.6$12.8$6.79$1.60$1.73$0.13
2023Detailed filing. Detailed filing data is available for this year.$14.2$7.04$7.13$1.50$1.57$0.07
2022Detailed filing. Detailed filing data is available for this year.$14.4$7.32$7.05$1.45$1.63$0.18
2021Detailed filing. Detailed filing data is available for this year.$14.6$7.78$6.85$1.49$1.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$14.1$8.25$5.81$1.48$1.40$0.08
2019Detailed filing. Detailed filing data is available for this year.$15.5$9.41$6.08$1.43$1.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$16.0$9.93$6.08$1.56$1.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$16.4$11.0$5.42$1.22$1.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$15.9$11.0$4.95$1.14$1.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.13$1.82$5.31$2.19$1.35$0.85
2014Detailed filing. Detailed filing data is available for this year.$7.72$4.49$3.23$1.16$1.39$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$4.64$3.45$1.19$1.19$0.01
2012Summary only. Only limited summary data is available for this year.$8.47$5.01$3.46$1.17$1.12$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$5.23$3.41$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$5.35$3.42$1.11