Civic Intelligence

Community Alternatives Inc.

990PF • Fiscal year 2017 • EIN 39-1577653

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$74,825

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$718,074

Up $125,635 (+21%) from 2016

Net Assets

Up

$492,639

Up $221,607 (+82%) from 2016

Liabilities

Down

$225,435

Down $95,972 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$3,128,571

Up $159,268 (+5.4%) from 2016

Expenses

Down

$2,906,964

Down $39,496 (-1.3%) from 2016

Net Income

Up

$221,607

Up $198,764 (+870%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$718,074
Liabilities$225,435
Net Assets$492,639
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$3,128,571
Expenses$2,906,964
Net Income$221,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MILLERExecutive DiFT$74,825-$74,825
DR TOM THOMASPresident-$0--
ALAN LAMIAVice Preside-$0--
RITA SIMONTreasurer-$0--
KAREN KUPPERDirector-$0--
TERRI PONSCHOKDirector-$0--
NANCY KRIEWALDTDirector-$0--
SCOTT GROSSKOPFDirector-$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
Julie Miller
Title
Executive Director
Phone
7155265566
Signed
2018-10-15

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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BATTERY BACK UP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DR TOM THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALAN LAMIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RITA SIMON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KAREN KUPPER
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt023908
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0197.863487
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0445143
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0130
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PRIVATE PAY
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1RENT ONE OF ORGANIZATION'S FACILITIES TO CLIENTS IN NEED
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JULIE MILLER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0503 S MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHAWANO
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd054166
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://NEWCOMMUNITYALTERNATIVES.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT PEOPLE WITH DISABILITIES AND THEIR FAMILIES IN CHOOSING AND DESIGNING A LIFE FOR THEMSELVES WITHIN THEIR COMMUNITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02587571
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03005788
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02695507
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02589316
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02270337
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011006091
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0445143
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03005788
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02695507
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02589316
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02270337
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0445143
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0445143
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011006091
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010560948
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0179671
LandEtcSchedule2/LandEtcGrp/BookValueAmt0181431
LandEtcSchedule2/LandEtcGrp/BookValueAmt127100
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0361102
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt127100
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0361102
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt127100
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0881
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0881
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0881
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03018
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14034
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3RESIDENT FOOD AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5RESIDENCE REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10BOOKS, SUBSCRIPTIONS AND DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt017904
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt160036
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt218951
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt39723
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt415723
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt55998
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63302
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72801
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt810
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9920

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,074
Liabilities
$225,435
Net assets
$492,639
Revenue
$3,128,571
Expenses
$2,906,964
Net income
$221,607
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