Civic Intelligence

Community Alternatives Inc

EIN 39-1577653 • Shawano, WI

503 S Main StShawano, WI 54166
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$82,057

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,233,483

Down $190,198 (-13%) from 2023

Liabilities

Down

$200,785

Down $78,310 (-28%) from 2023

Net Assets

Down

$1,032,698

Down $111,888 (-9.8%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$2,681,045

Down $335,126 (-11%) from 2023

Expenses

Down

$2,792,933

Down $216,761 (-7.2%) from 2023

Net Income

Down

-$111,888

Down $118,365 (-1827%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $441,970Liabilities 2013: $304,509Net Assets 2013: $137,4612013Assets 2014: $461,277Liabilities 2014: $295,258Net Assets 2014: $166,0192014Assets 2015: $654,288Liabilities 2015: $406,099Net Assets 2015: $248,1892015Assets 2016: $592,439Liabilities 2016: $321,407Net Assets 2016: $271,0322016Assets 2017: $718,074Liabilities 2017: $225,435Net Assets 2017: $492,6392017Assets 2018: $874,893Liabilities 2018: $249,987Net Assets 2018: $624,9062018Assets 2019: $917,067Liabilities 2019: $250,831Net Assets 2019: $666,2362019Assets 2020: $1,399,171Liabilities 2020: $203,074Net Assets 2020: $1,196,0972020Assets 2021: $1,409,162Liabilities 2021: $189,244Net Assets 2021: $1,219,9182021Assets 2022: $1,428,085Liabilities 2022: $289,976Net Assets 2022: $1,138,1092022Assets 2023: $1,423,681Liabilities 2023: $279,095Net Assets 2023: $1,144,5862023Assets 2024: $1,233,483Liabilities 2024: $200,785Net Assets 2024: $1,032,6982024

Highlighted filing

2024

Assets$1,233,483
Liabilities$200,785
Net Assets$1,032,698
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,561,005Expenses 2013: $2,557,767Net Income 2013: $3,2382013Revenue 2014: $2,651,242Expenses 2014: $2,622,684Net Income 2014: $28,5582014Revenue 2015: $2,912,234Expenses 2015: $2,830,064Net Income 2015: $82,1702015Revenue 2016: $2,969,303Expenses 2016: $2,946,460Net Income 2016: $22,8432016Revenue 2017: $3,128,571Expenses 2017: $2,906,964Net Income 2017: $221,6072017Revenue 2018: $3,421,095Expenses 2018: $3,310,137Net Income 2018: $110,9582018Revenue 2019: $3,270,059Expenses 2019: $3,228,729Net Income 2019: $41,3302019Revenue 2020: $3,760,314Expenses 2020: $3,230,453Net Income 2020: $529,8612020Revenue 2021: $3,108,626Expenses 2021: $3,084,805Net Income 2021: $23,8212021Revenue 2022: $2,950,508Expenses 2022: $3,032,317Net Income 2022: -$81,8092022Revenue 2023: $3,016,171Expenses 2023: $3,009,694Net Income 2023: $6,4772023Revenue 2024: $2,681,045Expenses 2024: $2,792,933Net Income 2024: -$111,8882024

Highlighted filing

2024

Revenue$2,681,045
Expenses$2,792,933
Net Income-$111,888
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,483
Liabilities
$200,785
Net assets
$1,032,698
Revenue
$2,681,045
Expenses
$2,792,933
Net income
-$111,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$2.68$2.79$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.14$3.02$3.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.29$1.14$2.95$3.03$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$3.11$3.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$3.76$3.23$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.67$3.27$3.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.25$0.62$3.42$3.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.49$3.13$2.91$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.32$0.27$2.97$2.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.41$0.25$2.91$2.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.30$0.17$2.65$2.62$0.03
2013Summary only. Only limited summary data is available for this year.$0.44$0.30$0.14$2.56$2.56$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MILLERExecutive DiFT$82,057-$82,057
DR TOM THOMASPresident-$0--
RITA SIMONTreasurer-$0--
KAREN KUPPERDirector-$0--
TERRI PONSCHOKDirector-$0--
NANCY KRIEWALDTDirector-$0--
GEORGIA STAPLETONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Alternatives Inc
EIN
39-1577653
Phone
7155265566
Address
503 S MAIN ST, SHAWANO, WI 54166

Signing Officer

Name
Julie Miller
Title
Executive Director
Phone
7155265566
Signed
2025-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Raw XML AppendixShowing 400 of 454 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DR TOM THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RITA SIMON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAREN KUPPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TERRI PONSCHOK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0W8953 PINECREST CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1103 KELSEE CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21020 S WEED ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3N6633 OLD LAKE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4W9368 OAK AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt520 ASHBERRY LN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SHAWANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SHAWANO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6SHAWANO
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IRS990PF/PF60MonthTermSect507b1BInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02737156
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02737156
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02014-01-01
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt011697002
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt011697002
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt03027850
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j5Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt05B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11A
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt411A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RENT ONE OF ORGANIZATION'S FACILITIES TO CLIENTS IN NEED
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1SERVICES TO CLIENTS IN NEED
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2SERVICES TO CLIENTS IN NEED
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3OPERATING ACCOUNT
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4INCIDENTAL ITEMS FOR CLIENT SERVICES.
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JULIE MILLER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0503 S MAIN STREET
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT PEOPLE WITH DISABILITIES AND THEIR FAMILIES IN CHOOSING AND DESIGNING A LIFE FOR THEMSELVES WITHIN THEIR COMMUNITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02432042
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02737156
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02737156
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0435587
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt157746
LandEtcSchedule2/LandEtcGrp/BookValueAmt0296825
LandEtcSchedule2/LandEtcGrp/BookValueAmt15534
LandEtcSchedule2/LandEtcGrp/BookValueAmt240600
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1ROU ASSET
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0732412
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt163280
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt240600
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0732146
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt163280
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt240600
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0881
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0881
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0881
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES & EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE AND SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADVERTISING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PROPERTY TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt051432
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt163459
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt231997
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32467
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt48876
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt736661
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82890
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt051432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt232464
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32165
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt738085
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0221369
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12265120
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt222529

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