Civic Intelligence

Community Alternatives Inc.

990PF • Fiscal year 2016 • EIN 39-1577653

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization Profile
503 S Main StreetShawano, WI 54166

(715) 526-5566

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.8%

Higher net margin than 46% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$76,281

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$592,439

Down $61,849 (-9.5%) from 2015

Net Assets

Up

$271,032

Up $22,843 (+9.2%) from 2015

Liabilities

Down

$321,407

Down $84,692 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$2,969,303

Up $57,069 (+2.0%) from 2015

Expenses

Up

$2,946,460

Up $116,396 (+4.1%) from 2015

Net Income

Down

$22,843

Down $59,327 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2016

Assets$592,439
Liabilities$321,407
Net Assets$271,032
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,969,303
Expenses$2,946,460
Net Income$22,843
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE VANDERBILTExecutive DiFT$76,281-$76,281
DAN MILLERPresident-$0--
NANCY KRIEWALDTDirector-$0--
DR THOMAS THOMASPresident-$0--
ALAN LAMIAVice Preside-$0--
TERRI PONSCHOKDirector-$0--
RITA SIMONSecretary/Tr-$0--
SCOTT GROSSKOPFDirector-$0--
KAREN KUPPERDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dan Miller
Title
President
Phone
7155265566
Signed
2017-10-09

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Raw XML AppendixShowing 400 of 459 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BATTERY BACK UP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NANCY KRIEWALDT
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PRIVATE PAY
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1RENT ONE OF ORGANIZATION'S FACILITIES TO CLIENTS IN NEED
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT PEOPLE WITH DISABILITIES AND THEIR FAMILIES IN CHOOSING AND DESIGNING A LIFE FOR THEMSELVES WITHIN THEIR COMMUNITIES.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02589316
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02270337
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010560948
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03005788
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02695507
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02589316
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02270337
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03005788
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03005788
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010560948
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07555160
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0154442
LandEtcSchedule2/LandEtcGrp/BookValueAmt0180568
LandEtcSchedule2/LandEtcGrp/BookValueAmt127100
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt127100
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0335010
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt127100
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0881
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0881
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0881
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02912
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13121
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt215
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5RESIDENT FOOD AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7RESIDENCE REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12BOOKS, SUBSCRIPTIONS AND DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012326

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,439
Liabilities
$321,407
Net assets
$271,032
Revenue
$2,969,303
Expenses
$2,946,460
Net income
$22,843
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