Civic Intelligence

Community Alternatives Inc.

990 • Fiscal year 2012 • EIN 25-1591718

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 17, 2012

Organization ProfileWWW.COMMUNITYALT.ORG

View Organization Page

700 Scotland Lane16101
Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% 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

97th percentile

83%

Faster asset growth than 97% 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.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,480,386

Up $672,848 (+83%) from 2011

Net Assets

Up

$992,354

Up $809,828 (+444%) from 2011

Liabilities

Down

$488,032

Down $136,980 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,457,550

Up $1,603,561 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $807,538Liabilities 2011: $625,012Net Assets 2011: $182,5262011Assets 2012: $1,480,386Liabilities 2012: $488,032Net Assets 2012: $992,3542012Assets 2013: $1,723,546Liabilities 2013: $387,908Net Assets 2013: $1,335,6382013Assets 2014: $1,725,853Liabilities 2014: $328,384Net Assets 2014: $1,397,4692014Assets 2015: $1,475,645Liabilities 2015: $819,375Net Assets 2015: $656,2702015Assets 2016: $756,964Liabilities 2016: $538,087Net Assets 2016: $218,8772016Assets 2017: $848,103Liabilities 2017: $457,237Net Assets 2017: $390,8662017Assets 2018: $1,218,106Liabilities 2018: $628,497Net Assets 2018: $589,6092018Assets 2019: $1,251,052Liabilities 2019: $643,321Net Assets 2019: $607,7312019Assets 2020: $1,928,597Liabilities 2020: $1,707,210Net Assets 2020: $221,3872020Assets 2021: $1,876,469Liabilities 2021: $1,226,231Net Assets 2021: $650,2382021Assets 2022: $4,254,746Liabilities 2022: $2,910,517Net Assets 2022: $1,344,2292022Assets 2023: $4,452,610Liabilities 2023: $3,311,519Net Assets 2023: $1,141,0912023Assets 2024: $3,505,444Liabilities 2024: $2,556,128Net Assets 2024: $949,3162024

Highlighted filing

2012

Assets$1,480,386
Liabilities$488,032
Net Assets$992,354
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,853,9892011Expenses 2012: $6,457,5502012Expenses 2013: $6,548,8562013Revenue 2014: $6,304,506Expenses 2014: $6,272,937Net Income 2014: $31,5692014Revenue 2015: $4,569,755Expenses 2015: $5,297,347Net Income 2015: -$727,5922015Revenue 2016: $4,095,230Expenses 2016: $4,532,623Net Income 2016: -$437,3932016Revenue 2017: $4,713,123Expenses 2017: $4,541,134Net Income 2017: $171,9892017Revenue 2018: $5,137,590Expenses 2018: $4,938,847Net Income 2018: $198,7432018Revenue 2019: $4,662,073Expenses 2019: $4,643,951Net Income 2019: $18,1222019Revenue 2020: $3,911,640Expenses 2020: $4,297,984Net Income 2020: -$386,3442020Revenue 2021: $4,920,773Expenses 2021: $4,491,922Net Income 2021: $428,8512021Revenue 2022: $5,689,667Expenses 2022: $4,900,944Net Income 2022: $788,7232022Revenue 2023: $4,535,822Expenses 2023: $4,809,948Net Income 2023: -$274,1262023Revenue 2024: $4,350,547Expenses 2024: $4,599,275Net Income 2024: -$248,7282024

Highlighted filing

2012

Revenue-
Expenses$6,457,550
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Gross Receipts
$7,267,378
Mission and Program Overview

Mission

Empowering members of the community through innovative social services.

Major Activities

Activity 2
Outpatient clinic: experienced mental health counselors provide counseling services to children, adolescents and adults. A wide range of specialized services are offered including anger management training, effective parenting, marital counseling, gambling addiction services, and psychiatric services.
Activity 3
In-home services: a family and community based mentoring program that fosters a positive relationship between a supportive adult advocate and a child or adolescent. The individualized goals of this program include promoting positive family interaction, educational skill development, social skills development, and positive peer interaction. The program offers an electronic monitoring / house arrest component to those youth needing a more intensive intervention and who are court involved.
Filing and Contact Details

Filer

EIN
25-1591718
Raw XML AppendixShowing 400 of 520 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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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction242000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENTAL OF PROPERTY
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1RENTAL OF PROPERTY
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2LEGAL SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10CILLI AND PERROTTA PROPERTIES LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11COMMALT MANAGEMENT LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12EAGLE LAW AND STRATEGIES LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0ENTITY MORE THAN 35% OWNNED BY GABRIEL CILLI, PRESIDENT AND CEO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1ENTITY MORE THAN 35% OWNNED BY GABRIEL CILLI, PRESIDENT AND CEO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2ENTITY MORE THAN 35% OWNNED BY GABRIEL CILLI, PRESIDENT AND CEO
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND VICE-PRESIDENT ARE HUSBAND AND WIFE. A BOARD MEMBER IS THE DAUGHTER OF THE PRESIDENT AND VICE-PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THEN IS REVIEWED AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE POLICY IS REVIEWED ANNUALLY BY THE ORGANIZATION TO ENSURE THAT THE IT IS BEING FOLLOWED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10229 S JEFFERSON STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0NEW CASTLE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode016101
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0453938619
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10EAGLE LAW AND STRATEGIES LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0LAW PRACTICE AND LEGAL ADVICE, AND ALL OTHER LEGAL BUSINESS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10700 SCOTLAND LANE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0NEW CASTLE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode016101
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0271918968
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,480,386
Liabilities
$488,032
Net assets
$992,354
Revenue
-
Expenses
$6,457,550
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.56$0.95$4.35$4.60$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$3.31$1.14$4.54$4.81$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.91$1.34$5.69$4.90$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.23$0.65$4.92$4.49$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.71$0.22$3.91$4.30$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.64$0.61$4.66$4.64$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.63$0.59$5.14$4.94$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.46$0.39$4.71$4.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.54$0.22$4.10$4.53$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.82$0.66$4.57$5.30$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.33$1.40$6.30$6.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.39$1.34$6.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.49$0.99$6.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.63$0.18$4.85