Civic Intelligence

Center for Community Alternatives Inc

990 • Fiscal year 2013 • EIN 16-1395992

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileWWW.COMMUNITYALTERNATIVES.ORG

View Organization Page

115 E Jefferson Street No 30013202

(315) 422-5638

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$113,700

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,936,735

Up $883,291 (+43%) from 2012

Net Assets

Up

$773,670

Up $219,832 (+40%) from 2012

Liabilities

Up

$2,163,065

Up $663,459 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

$9,463,740

No earlier filing loaded for comparison.

Expenses

Up

$9,243,908

Up $600,473 (+6.9%) from 2012

Net Income

$219,832

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,201,438Liabilities 2010: $917,885Net Assets 2010: $1,283,5532010Assets 2011: $2,257,206Liabilities 2011: $1,235,091Net Assets 2011: $1,022,1152011Assets 2012: $2,053,444Liabilities 2012: $1,499,606Net Assets 2012: $553,8382012Assets 2013: $2,936,735Liabilities 2013: $2,163,065Net Assets 2013: $773,6702013Assets 2014: $2,588,937Liabilities 2014: $1,546,734Net Assets 2014: $1,042,2032014Assets 2015: $2,717,028Liabilities 2015: $1,488,080Net Assets 2015: $1,228,9482015Assets 2016: $2,580,382Liabilities 2016: $1,219,612Net Assets 2016: $1,360,7702016Assets 2017: $2,985,504Liabilities 2017: $1,335,120Net Assets 2017: $1,650,3842017Assets 2018: $3,183,254Liabilities 2018: $1,142,704Net Assets 2018: $2,040,5502018Assets 2019: $3,792,753Liabilities 2019: $1,035,539Net Assets 2019: $2,757,2142019Assets 2020: $5,826,884Liabilities 2020: $3,405,260Net Assets 2020: $2,421,6242020Assets 2021: $5,921,893Liabilities 2021: $2,739,676Net Assets 2021: $3,182,2172021Assets 2022: $12,140,007Liabilities 2022: $8,684,071Net Assets 2022: $3,455,9362022Assets 2023: $14,575,873Liabilities 2023: $10,367,369Net Assets 2023: $4,208,5042023Assets 2024: $14,584,701Liabilities 2024: $10,641,209Net Assets 2024: $3,943,4922024

Highlighted filing

2013

Assets$2,936,735
Liabilities$2,163,065
Net Assets$773,670
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,272,9472010Revenue 2011: $6,807,226Expenses 2011: $7,068,664Net Income 2011: -$261,4382011Expenses 2012: $8,643,4352012Revenue 2013: $9,463,740Expenses 2013: $9,243,908Net Income 2013: $219,8322013Revenue 2014: $8,309,208Expenses 2014: $8,040,675Net Income 2014: $268,5332014Revenue 2015: $7,716,641Expenses 2015: $7,529,896Net Income 2015: $186,7452015Revenue 2016: $7,570,017Expenses 2016: $7,438,195Net Income 2016: $131,8222016Revenue 2017: $7,763,661Expenses 2017: $7,474,047Net Income 2017: $289,6142017Revenue 2018: $8,296,145Expenses 2018: $7,905,979Net Income 2018: $390,1662018Revenue 2019: $9,867,376Expenses 2019: $9,150,712Net Income 2019: $716,6642019Revenue 2020: $11,750,385Expenses 2020: $12,085,975Net Income 2020: -$335,5902020Revenue 2021: $12,987,614Expenses 2021: $12,227,021Net Income 2021: $760,5932021Revenue 2022: $16,102,656Expenses 2022: $15,828,937Net Income 2022: $273,7192022Revenue 2023: $18,928,608Expenses 2023: $18,176,040Net Income 2023: $752,5682023Revenue 2024: $18,714,457Expenses 2024: $18,979,469Net Income 2024: -$265,0122024

Highlighted filing

2013

Revenue$9,463,740
Expenses$9,243,908
Net Income$219,832
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.0
Gross Receipts
$9,467,424
Mission and Program Overview

Mission

Promotes reintegrative justice and a reduced reliance on incarceration through advocacy, services and public policy development in pursuit of civil and human rights.

The center for community alternatives promotes reintegrative justice and a reduced reliance on incarceration through advocacy, services and public policy development in pursuit of civil and human rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,716,535$2,692,840▲ $976,305
Accounts Receivable$87,867$45,925▼ $41,942
Prepaid Expenses and Deferred Charges$51,096$16,208▼ $34,888
Land, Buildings, and Equipment, Net$976$16,162▲ $15,186
Savings and Temporary Cash Investments$2,548$6,338▲ $3,790
Cash and Non-Interest-Bearing Accounts$71,459$2,299▼ $69,160
Total Assets$2,053,444$2,936,735▲ $883,291
Other Assets Total$122,963$156,963▲ $34,000
Liabilities
Other Liabilities$782,511$944,000▲ $161,489
Accounts Payable and Accrued Expenses$631,362$674,693▲ $43,331
Deferred Revenue$85,733$544,372▲ $458,639
Total Liabilities$1,499,606$2,163,065▲ $663,459
Net Assets / Fund Balance
Unrestricted Net Assets$553,838$773,670▲ $219,832
Total Net Assets Fund Balance$553,838$773,670▲ $219,832
Total Liabilities and Net Assets / Fund Balance$2,053,444$2,936,735▲ $883,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,162$88,158$104,320
Leasehold Improvements$0$74,335$74,335
Other Assets Org$156,963--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha WeissmanExecutive DirectorFT$113,700$113,700

Board Members and Trustees

NameTitle
Bonnie M CatonePresident
Susan R Horn EsqVice President
Deborah GreebonDirector
Gretchen PurserDirector
Kwame JohnsonDirector
Michelle a HenryDirector
Monique FletcherDirector
Paula FreedmanDirector
Sheila RuleDirector
Steven Belenko PhdDirector
Carole EadySecretary
Kimberly ScottTreasurer
Leonard BermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,373,560
Program Service Revenue
$89,462
Investment Income
$153
Other Revenue
$565
All Other Contributions
$1,379,605
Change in Net Assets
$219,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,463,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,684
Total Revenue per Audited Statements
$9,467,424
Total Revenue per Form 990
$9,463,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,645,029
Other Expenses$3,598,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,634,087$748,315-$4,382,402
Occupancy$855,036$213,435-$1,068,471
Other Employee Benefits$713,948$109,711-$823,659
Office Expenses$256,527$136,348-$392,875
Payroll Taxes$281,942$43,326-$325,268
Travel$251,929$52,010-$303,939
All Other Expenses$157,072$103,366-$260,438
Current Officers, Directors, Trustees, and Key Employees$93,007$20,693-$113,700
Insurance$4,036$86,277-$90,313
Other Expenses$82,791$91-$82,882
Fees for Services Accounting-$46,019-$46,019
Interest-$40,645-$40,645
Conferences and Meetings$9,673$469-$10,142
Depreciation Depletion-$2,303-$2,303
Total Functional Expenses$7,535,646$1,708,262$0$9,243,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,247,592
Expenses per Audited Statements$9,243,908
Total Expenses per Form 990$9,243,908
Expenses Not Reported on Form 990$3,684
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,249
Fundraising Direct Expenses$3,684
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan HornSusan Horn Is President/ceo of the Hiscock Legal Aid Society.Hiscock Legal Aid Society Is a Subcontractor of Cca on the Parent Success Initiative Project and Cca Is a Subcontractor of Hiscock Legal Aid Society on the Defense Intervention Assessment (parole) Project.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$460,000
Short Term Bank Borrowings$424,000
Current Portion of Long-term Debt$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The board of director president and treasurer review the 990 and sign off on behalf of the agency.”

Form 990, Part VI, Section B, Line 12C

“Human resources director requests updates on annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is subject to review and approval by the board of director; other officer's and key employees salaries are subject to review and approval by the executive director, the reviews are based on annual reviews prepared by supervisors prior to merit increases being received.”

Form 990, Part VI, Section C, Line 19

“Upon request and if appropriate for release as determined by in house counsel.”

Filing and Contact Details

Filer

EIN
16-1395992
Phone
3154225638

Signing Officer

Name
Kwame Johnson
Title
President
Phone
3154225638
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kwame Johnson
Formed
1991
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
420
Volunteers
80

Preparer

Preparer
Paula D Deckman
Phone
3154764004
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSE”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt285470
IRS990/OtherExpensesGrp/ProgramServicesAmt382791
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IRS990/OtherExpensesGrp/TotalAmt1272103
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG ADULT SERVICES - PROVIDES ALTERNATIVES TO INCARCERATION AND PLACEMENT FOR YOUNG ADULTS (AGES 16 TO 25). INCLUDES EVALUATIONS, CASE PLANNING, CLIENT ADVOCACY, COUNSELING/EDUCATION FOR SEXUAL ACTIVITY RISKS, ETC.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NEW YORK CITY YOUTH ADVOCACY - PROVIDES FOR ALTERNATIVES TO INCARCERATION & PLACEMENT FOR JUVENILE DELINQUENTS. INCLUDES EVALUATIONS, CASE PLANNING, SUPERVISION AND CLIENT ADVOCACY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01151505
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAMHSA - TO PROVIDE SUBSTANCE ABUSE TREATMENT, HIV RELATED SERVICES AND RE-ENTRY SERVICES TO EFFECTED CLIENTS IN CCA'S TARGETED CLIENT POPULATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEDICAL & HEALTH RESEARCH ASSOCIATION - PROVIDES HIV CARE FOR INFECTED PERSONS AND AMBULATORY HEALTH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SYRACUSE YOUTH ADVOCACY PROGRAM - PROVIDES ALTERNATIVES TO INCARCERATION AND PLACEMENT FOR JUVENILE DELINQUENTS. INCLUDES EVALUATIONS, CASE PLANNING, SUPERVISION, CLIENT ADVOCACY, AND VIOLENCE PREVENTION AND STRATEGIES FOR SUCCESS DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FAMILY COURT - CLIENT SPECIFIC PLANNING
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CHOICES- PROVIDES EDUCATION AND PROMOTOES HIV/AIDS AWARENESS TO THE YOUTH PARTICIPATING IN OTHER PROGRAMS. PROVIDES GENERAL AIDS INFORMATION TO RECENTLY RELEASED INMATES IDENTIFIED WITH AIDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5CASA - SPECIAL ADVOCATE SERVICES FOR CLIENTS REGARDING SENTENCING
IRS990/ProgSrvcAccomActyOtherGrp/Desc6MHRA PROGRAMS/CHOICES-1A AND PRECISE-A MULTI MODULE HIV PREVENTION SERVICE PROGRAMS SERVING YOUTH AND ADULTS IN HIGH RISK POPULATIONS IN NYC
IRS990/ProgSrvcAccomActyOtherGrp/Desc7NYS DEMO/CLIENT SPECIFIC PLANNING - PROVIDES SERVICE TO INDIGENT CLIENTS VIA STATE CONTRACTS, AS WELL AS FEE FOR PRIVATE SERVICE WORK. PROVIDES ALTERNATIVE SENTENCING PROPOSALS FOR COURT CONSIDERATION, REHABILITATION AND VICTIM RESTITUTION SCHEDULES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8SCSD CONNECTIONS - SUPPORTS MENTORING PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9NYS OASAS/MEDICAID - WOMEN'S OUT-PATIENT DAY TREATMENT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc10RE-ENTRY RELATED SERVICES - ASSISTS WITH HOUSING, JOB READINESS, SECURING OF PROPER IDENTIFICATION FOR PEOPLE COMING OUT OF PRISON BEING REINTEGRATED INTO OUR COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11ROCHESTER RECOVERY COMMUNITY - PROVIDES RECOVERY AND REHABILIATION SERVICES FOR PEOPLE WITH ADDICTIONS IN A GROUP AND SUPPORTIVE SETTING IN ROCHESTER, NY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc12DISPROPORTIONATE MINORITY CONTACT - PROVIDES SERVICES TO REDUCE RACIAL DISPARITY IN ONONDAGA COUNTY'S JUVENILE JUSTICE SYSTEM VIA EDUCATION ON THE ISSUES WHICH PERPETUATE THE DISPARITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc13SORO'S OPEN SOCIETY INSTITUTE - PROMOTE BETTER IMPLEMENTATION OF THE ROCKEFELLER DRUG LAWS PASSED VIA TRAINING AND EDUCATION OF PERSONS IN THE JUSTICE SYSTEM - INCLUDING JUDGES, LAWYERS AND DEPARTMENTS OF PROBATION AND CORRECTIONAL ALTERNATIVES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc14CROSSROADS - AN ALTERNATIVE TO INCARCERATION PROGRAM FOR WOMEN. PROVIDE VOCATION TRAINING, SUBSTANCE ABUSE COUNSELING, AND LIFE SKILL TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0806648
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt122257
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2391515
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9196627
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13133831
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14416082
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt140
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,936,735
Liabilities
$2,163,065
Net assets
$773,670
Revenue
$9,463,740
Expenses
$9,243,908
Net income
$219,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$10.6$3.94$18.7$19.0$0.27
2023Summary only. Only limited summary data is available for this year.$14.6$10.4$4.21$18.9$18.2$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.68$3.46$16.1$15.8$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.74$3.18$13.0$12.2$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$3.41$2.42$11.8$12.1$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.04$2.76$9.87$9.15$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.14$2.04$8.30$7.91$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.34$1.65$7.76$7.47$0.29
2016Summary only. Only limited summary data is available for this year.$2.58$1.22$1.36$7.57$7.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.49$1.23$7.72$7.53$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.59$1.55$1.04$8.31$8.04$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.94$2.16$0.77$9.46$9.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.50$0.55$8.64
2011Summary only. Only limited summary data is available for this year.$2.26$1.24$1.02$6.81$7.07$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.92$1.28$7.27