Civic Intelligence

Center for Community Alternatives Inc

990 • Fiscal year 2012 • EIN 16-1395992

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

115 E Jefferson Street No 30013202
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-9.0%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,053,444

Down $203,762 (-9.0%) from 2011

Net Assets

Down

$553,838

Down $468,277 (-46%) from 2011

Liabilities

Up

$1,499,606

Up $264,515 (+21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,643,435

Up $1,574,771 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$2,053,444
Liabilities$1,499,606
Net Assets$553,838

Operations Trend

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

2012

Revenue-
Expenses$8,643,435
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.1
Gross Receipts
$8,178,400
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.

Major Activities

Activity 2
New york city youth advocacy - provides for alternatives to incarceration & placement for juvenile delinquents. Includes evaluations, case planning, supervision and client advocacy.
Activity 3
Young 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.
Filing and Contact Details

Filer

EIN
16-1395992
Raw XML AppendixShowing 400 of 530 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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IRS990/Activity2/Description0NEW YORK CITY YOUTH ADVOCACY - PROVIDES FOR ALTERNATIVES TO INCARCERATION & PLACEMENT FOR JUVENILE DELINQUENTS. INCLUDES EVALUATIONS, CASE PLANNING, SUPERVISION AND CLIENT ADVOCACY.
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IRS990/Activity3/Description0YOUNG 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/ActivityOrMissionDescription0THE 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.
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IRS990/ActivityOther/Description12DISPROPORTIONATE 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/ActivityOther/Description13SORO'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.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08096522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08007013
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037922589
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0521
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0213
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0365
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0936
IRS990ScheduleA/GrossInvestmentIncome170/Total02343
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0846070
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal170037922589
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08108177
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06645147
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07065730
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08096522
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08007013
IRS990ScheduleA/Total170/Total037922589
IRS990ScheduleA/TotalSupport037924932
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0976
IRS990ScheduleD/Equipment/Depreciation085765
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis086741
IRS990ScheduleD/ExpensesNotRptdF99003242
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08643435
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL EVENTS EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENTS EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue00

Document Assets

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Filings

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