Civic Intelligence

Community Alternatives Inc.

990EZ • Fiscal year 2015 • EIN 22-2372993

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.WWAARC.ORG
436 Quaker RoadQueensbury, NY 12804

(518) 793-4204

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$344,935

Down $41,486 (-11%) from 2014

Net Assets

Up

$30,449

Up $30,927 (+6470%) from 2014

Liabilities

Down

$314,486

Down $72,413 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

Up

$91,203

Up $38,050 (+72%) from 2014

Expenses

Up

$60,276

Up $2,484 (+4.3%) from 2014

Net Income

Up

$30,927

Up $35,566 (+767%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $623,058Liabilities 2010: $607,900Net Assets 2010: $15,1582010Assets 2011: $596,340Liabilities 2011: $589,172Net Assets 2011: $7,1682011Assets 2012: $508,354Liabilities 2012: $507,614Net Assets 2012: $7402012Assets 2013: $430,705Liabilities 2013: $426,544Net Assets 2013: $4,1612013Assets 2014: $386,421Liabilities 2014: $386,899Net Assets 2014: -$4782014Assets 2015: $344,935Liabilities 2015: $314,486Net Assets 2015: $30,4492015Assets 2016: $296,746Liabilities 2016: $224,638Net Assets 2016: $72,1082016Assets 2017: $255,211Liabilities 2017: $137,648Net Assets 2017: $117,5632017Assets 2018: $227,304Liabilities 2018: $119,818Net Assets 2018: $107,4862018Assets 2019: $196,453Liabilities 2019: $88,947Net Assets 2019: $107,5062019Assets 2020: $151,125Liabilities 2020: $43,568Net Assets 2020: $107,5572020Assets 2021: $151,125Liabilities 2021: $43,568Net Assets 2021: $107,5572021Assets 2022: $151,125Liabilities 2022: $43,5682022Assets 2023: $151,125Liabilities 2023: $43,5682023Assets 2024: $151,125Liabilities 2024: $43,568Net Assets 2024: $107,5572024

Highlighted filing

2015

Assets$344,935
Liabilities$314,486
Net Assets$30,449
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KExpenses 2010: $71,3622010Revenue 2011: $62,780Expenses 2011: $70,770Net Income 2011: -$7,9902011Expenses 2012: $79,8392012Revenue 2013: $70,445Expenses 2013: $67,024Net Income 2013: $3,4212013Revenue 2014: $53,153Expenses 2014: $57,792Net Income 2014: -$4,6392014Revenue 2015: $91,203Expenses 2015: $60,276Net Income 2015: $30,9272015Revenue 2016: $87,401Expenses 2016: $45,742Net Income 2016: $41,6592016Revenue 2017: $90,672Expenses 2017: $45,217Net Income 2017: $45,4552017Revenue 2018: $90,000Expenses 2018: $37,737Net Income 2018: $52,2632018Revenue 2019: $28,000Expenses 2019: $27,980Net Income 2019: $202019Revenue 2020: $16,500Expenses 2020: $16,449Net Income 2020: $512020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2015

Revenue$91,203
Expenses$60,276
Net Income$30,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$91,203
Mission and Program Overview

Mission

To acquire real estate and operate as a real estate holding company for the benefit of nysarc, inc. - warren, washington & albany counties chapter, which provides services to the developmentally disabled. The properties are located in albany county, new york.

To acquire real estate and operate as a real estate holding company for the benefit of nysarc, inc. - warren, washington & albany counties chapter, which provides serves to the developmentally disabled. The properties are located in albany county, new york.

Program Services

DescriptionGrantsExpenses
RESIDENTIAL PROGRAM THAT PROVIDES HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.$0$60,276
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MARIE LOCKHARTPresident-$0--
DANIEL MARTINDALEVice President-$0--
LORI MARTINDALETreasurer-$0--
JOHN MASTRIANISectretary-$0--
DAWN APPLEBY-QUACKENBUSHDirector-$0--
SEVERIN CARLSONDirector-$0--
MARK DISIMONEDirector-$0--
ROXANNE FONDADirector-$0--
MARY GAGEDirector-$0--
JOHN HEATHDirector-$0--
NICHOLAS LANZADirector-$0--
MARY ANNE MARTINDALEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Alternatives Inc
EIN
22-2372993
Phone
5187934204
Address
436 QUAKER ROAD, QUEENSBURY, NY 12804

Signing Officer

Name
John Von Ahn
Title
Executive Director
Phone
5187934204
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
James P Daniels
Phone
5184493166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees and service charges. Amount: 132. Description: amortization. Amount: 2,160. Total to form 990-ez, line 16: 2,292.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 5,918. Description: debt issuance costs, net. Beg. Of year amount: 9,139. End of year amount: 6,979.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to related parties. Beg. Of year amount: 42,344. End of year amount: 46,222. Description: mortgage payable. Beg. Of year amount: 321,618. End of year amount: 245,544. Description: reoffering premium, net. Beg. Of year amount: 22,937. End of year amount: 22,720.”

Raw XML Appendix205 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE MARIE LOCKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL MARTINDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI MARTINDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MASTRIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN APPLEBY-QUACKENBUSH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROXANNE FONDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY GAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NICHOLAS LANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARY ANNE MARTINDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECTRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt012897
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE REAL ESTATE AND OPERATE AS A REAL ESTATE HOLDING COMPANY FOR THE BENEFIT OF NYSARC, INC. - WARREN, WASHINGTON & ALBANY COUNTIES CHAPTER, WHICH PROVIDES SERVES TO THE DEVELOPMENTALLY DISABLED. THE PROPERTIES ARE LOCATED IN ALBANY COUNTY, NEW YORK.
IRS990EZ/ProgramServiceRevenueAmt091203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESIDENTIAL PROGRAM THAT PROVIDES HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060276
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060276
IRS990EZ/TotalProgramServiceExpensesAmt060276
IRS990EZ/TotalRevenueAmt091203
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WWAARC.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141560053
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARC INC - WARREN WASHINGTON & ALBANY COUNTIES CHAPTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES AND SERVICE CHARGES. AMOUNT: 132. DESCRIPTION: AMORTIZATION. AMOUNT: 2,160. TOTAL TO FORM 990-EZ, LINE 16: 2,292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,918. DESCRIPTION: DEBT ISSUANCE COSTS, NET. BEG. OF YEAR AMOUNT: 9,139. END OF YEAR AMOUNT: 6,979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 42,344. END OF YEAR AMOUNT: 46,222. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 321,618. END OF YEAR AMOUNT: 245,544. DESCRIPTION: REOFFERING PREMIUM, NET. BEG. OF YEAR AMOUNT: 22,937. END OF YEAR AMOUNT: 22,720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VON AHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05187934204
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0222372993
ReturnHeader/Filer/PhoneNum05187934204
ReturnHeader/Filer/USAddress/AddressLine1Txt0436 QUAKER ROAD
ReturnHeader/Filer/USAddress/CityNm0QUEENSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 TOWER PLACE EXECUTIVE PARK 7TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012203
ReturnHeader/PreparerPersonGrp/PhoneNum05184493166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P DANIELS
ReturnHeader/ReturnTs02016-11-15T14:42:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,935
Liabilities
$314,486
Net assets
$30,449
Revenue
$91,203
Expenses
$60,276
Net income
$30,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.44$1.08
2023Summary only. Only limited summary data is available for this year.$1.51$0.44$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$1.51$0.44$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.44$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.44$1.08$0.17$0.16$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.89$1.08$0.28$0.28$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.20$1.07$0.90$0.38$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.38$1.18$0.91$0.45$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.25$0.72$0.87$0.46$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.45$3.14$0.30$0.91$0.60$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.86$3.87$0.00$0.53$0.58$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$4.27$0.04$0.70$0.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$5.08$0.01$0.80
2011Summary only. Only limited summary data is available for this year.$5.96$5.89$0.07$0.63$0.71$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$6.08$0.15$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits