Civic Intelligence

Community Alternatives Inc.

990PF • Fiscal year 2020 • EIN 39-1577653

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile

View Organization Page

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

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$93,127

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,399,171

Up $482,104 (+53%) from 2019

Net Assets

Up

$1,196,097

Up $529,861 (+80%) from 2019

Liabilities

Down

$203,074

Down $47,757 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Up

$3,760,314

Up $490,255 (+15%) from 2019

Expenses

Up

$3,230,453

Up $1,724 (+0.1%) from 2019

Net Income

Up

$529,861

Up $488,531 (+1182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$1,399,171
Liabilities$203,074
Net Assets$1,196,097
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$3,760,314
Expenses$3,230,453
Net Income$529,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MILLERExecutive DiFT$76,360$16,767$93,127
DR TOM THOMASPresident-$0--
STEVE MENARDDirector-$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 STREET, SHAWANO, WI 54166

Signing Officer

Name
Julie Miller
Title
Executive Director
Phone
7155265566
Signed
2021-11-15
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 444 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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LandEtcSchedule2/LandEtcGrp/BookValueAmt0224792
LandEtcSchedule2/LandEtcGrp/BookValueAmt127100
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt127100
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130632
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt231762
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4720
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52403
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt67117
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt718000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt068542
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt232201
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4720
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52403
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62746
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt718857
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt046143
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt124225
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2165
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3567600
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt410000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PRIVATE PAY
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER PAY

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,171
Liabilities
$203,074
Net assets
$1,196,097
Revenue
$3,760,314
Expenses
$3,230,453
Net income
$529,861
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