Civic Intelligence

Community Alternatives Inc

990PF • Fiscal year 2022 • EIN 39-1577653

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.10x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$76,740

Higher top officer pay than 68% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

1.3%

Faster asset growth than 55% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-5.1%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,428,085

Up $18,923 (+1.3%) from 2021

Net Assets

Down

$1,138,109

Down $81,809 (-6.7%) from 2021

Liabilities

Up

$289,976

Up $100,732 (+53%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$2,950,508

Down $158,118 (-5.1%) from 2021

Expenses

Down

$3,032,317

Down $52,488 (-1.7%) from 2021

Net Income

Down

-$81,809

Down $105,630 (-443%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$1,428,085
Liabilities$289,976
Net Assets$1,138,109
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$2,950,508
Expenses$3,032,317
Net Income-$81,809
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MILLERExecutive DiFT$76,740-$76,740
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 STREET, SHAWANO, WI 54166

Signing Officer

Name
Julie Miller
Title
Executive Director
Phone
7155265566
Signed
2023-11-15
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 456 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/PriorYearDepreciationAmt1317
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BATTERY BACK UP
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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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3OPERATING ACCOUNT
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4INCIDENTAL ITEMS FOR CLIENT SERVICES.
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LandEtcSchedule2/LandEtcGrp/BookValueAmt148072
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt054650
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt220785
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32703
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt411431
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt56777
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61670
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt729766
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8316
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt911061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt054650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt148678
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220785
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32703
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt411431
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56777
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61670
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt729766
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt911061
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0324645
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12326975
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt23650

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,085
Liabilities
$289,976
Net assets
$1,138,109
Revenue
$2,950,508
Expenses
$3,032,317
Net income
-$81,809
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