Civic Intelligence

Community Alliance Inc

EIN 47-0637493 • 501(c)3 • Omaha, NE

Profile

Helping individuals with mental illness achieve their unique potential and to live, work, learn, and contribute in a community of mutual support.

7150 Arbor StreetOmaha, NE 68106

www.community-alliance.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.67x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

2nd percentile

-92%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$307,181

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

9th percentile

-8.0%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-52%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Down

$80,436,664

Down $7,036,254 (-8.0%) from 2024

Liabilities

Up

$5,488,450

Up $991,645 (+22%) from 2024

Net Assets

Down

$74,948,214

Down $8,027,899 (-9.7%) from 2024

Revenue

Down

$8,182,236

Down $8,978,284 (-52%) from 2024

Expenses

Up

$15,723,037

Up $9,366,389 (+147%) from 2024

Net Income

Down

-$7,540,801

Down $18,344,673 (-170%) from 2024

Trend Graphs

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $14,355,851Liabilities 2010: $1,063,741Net Assets 2010: $13,292,1102010Assets 2011: $14,177,950Liabilities 2011: $653,775Net Assets 2011: $13,524,1752011Assets 2012: $14,429,636Liabilities 2012: $808,558Net Assets 2012: $13,621,0782012Assets 2013: $14,973,549Liabilities 2013: $866,818Net Assets 2013: $14,106,7312013Assets 2014: $15,402,848Liabilities 2014: $1,168,464Net Assets 2014: $14,234,3842014Assets 2015: $15,835,674Liabilities 2015: $1,185,138Net Assets 2015: $14,650,5362015Assets 2016: $18,904,789Liabilities 2016: $1,263,971Net Assets 2016: $17,640,8182016Assets 2017: $18,289,452Liabilities 2017: $1,397,605Net Assets 2017: $16,891,8472017Assets 2018: $18,301,153Liabilities 2018: $1,630,528Net Assets 2018: $16,670,6252018Assets 2019: $19,339,381Liabilities 2019: $1,779,013Net Assets 2019: $17,560,3682019Assets 2020: $21,267,889Liabilities 2020: $3,978,124Net Assets 2020: $17,289,7652020Assets 2021: $22,366,255Liabilities 2021: $2,422,661Net Assets 2021: $19,943,5942021Assets 2022: $54,661,714Liabilities 2022: $4,038,172Net Assets 2022: $50,623,5422022Assets 2023: $77,874,329Liabilities 2023: $6,456,229Net Assets 2023: $71,418,1002023Assets 2024: $87,472,918Liabilities 2024: $4,496,805Net Assets 2024: $82,976,1132024Assets 2025: $80,436,664Liabilities 2025: $5,488,450Net Assets 2025: $74,948,2142025

Highlighted filing

2025

Assets$80,436,664
Liabilities$5,488,450
Net Assets$74,948,214

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $2,759,7762010Expenses 2011: $3,039,7912011Expenses 2012: $3,154,8872012Expenses 2013: $3,389,3682013Revenue 2014: $3,498,014Expenses 2014: $3,436,554Net Income 2014: $61,4602014Revenue 2015: $3,569,999Expenses 2015: $3,171,701Net Income 2015: $398,2982015Revenue 2016: $6,346,941Expenses 2016: $3,503,806Net Income 2016: $2,843,1352016Revenue 2017: $8,147,622Expenses 2017: $9,333,471Net Income 2017: -$1,185,8492017Revenue 2018: $4,091,888Expenses 2018: $4,876,487Net Income 2018: -$784,5992018Revenue 2019: $3,884,612Expenses 2019: $3,808,100Net Income 2019: $76,5122019Revenue 2020: $3,743,205Expenses 2020: $3,611,044Net Income 2020: $132,1612020Revenue 2021: $6,630,659Expenses 2021: $6,457,191Net Income 2021: $173,4682021Revenue 2022: $14,116,112Expenses 2022: $4,700,965Net Income 2022: $9,415,1472022Revenue 2023: $47,669,072Expenses 2023: $5,442,976Net Income 2023: $42,226,0962023Revenue 2024: $17,160,520Expenses 2024: $6,356,648Net Income 2024: $10,803,8722024Revenue 2025: $8,182,236Expenses 2025: $15,723,037Net Income 2025: -$7,540,8012025

Highlighted filing

2025

Revenue$8,182,236
Expenses$15,723,037
Net Income-$7,540,801

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$80.4$5.49$74.9$8.18$15.7$7.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.5$4.50$83.0$17.2$6.36$10.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.9$6.46$71.4$47.7$5.44$42.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$4.04$50.6$14.1$4.70$9.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$2.42$19.9$6.63$6.46$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$3.98$17.3$3.74$3.61$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$1.78$17.6$3.88$3.81$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$1.63$16.7$4.09$4.88$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.40$16.9$8.15$9.33$1.19
2016Detailed filing. Detailed filing data is available for this year.$18.9$1.26$17.6$6.35$3.50$2.84
2015Detailed filing. Detailed filing data is available for this year.$15.8$1.19$14.7$3.57$3.17$0.40
2014Detailed filing. Detailed filing data is available for this year.$15.4$1.17$14.2$3.50$3.44$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.87$14.1$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.81$13.6$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.65$13.5$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.06$13.3$2.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.5
Gross Receipts
$9,925,605
Mission and Program Overview

Mission

Helping individuals with mental illness achieve their unique potential and to live, work, learn and contribute in a community of mutual support.

Provide leadership, management, planning, coordination, and administrative support of the muti-corporate community alliance system enhancing the effectiveness of serving perople with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,251,041$60,771,981▼ $3,479,060
Investments in Publicly Traded Securities$9,975,518$6,930,106▼ $3,045,412
Savings and Temporary Cash Investments$3,568,379$6,128,627▲ $2,560,248
Pledges and Grants Receivable$5,891,942$2,752,521▼ $3,139,421
Investments Other Securities$1,902,893$2,177,729▲ $274,836
Prepaid Expenses and Deferred Charges$81,287$122,053▲ $40,766
Accounts Receivable$91,443$132▼ $91,311
Total Assets$87,472,918$80,436,664▼ $7,036,254
Other Assets Total$1,710,415$1,553,515▼ $156,900
Liabilities
Other Liabilities$2,252,949$2,555,471▲ $302,522
Mortgage Notes Payable Secured by Investment Property$0$2,200,000▲ $2,200,000
Accounts Payable and Accrued Expenses$1,979,866$410,525▼ $1,569,341
Escrow Account Liability$263,990$322,454▲ $58,464
Total Liabilities$4,496,805$5,488,450▲ $991,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,084,170$72,195,692▼ $4,888,478
Net Assets With Donor Restrictions$5,891,943$2,752,522▼ $3,139,421
Total Net Assets Fund Balance$82,976,113$74,948,214▼ $8,027,899
Total Liabilities and Net Assets / Fund Balance$87,472,918$80,436,664▼ $7,036,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,500,419$1,876,715$49,377,134
Land$7,968,664-$7,968,664
Equipment$4,191,211$1,346,086$5,537,297
Other Land Buildings$1,111,687$123,222$1,234,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole J BoyePresident & CEO Thru 10/31/24PT$267,332$39,849$307,181
Aileen BradyPresident & CEO as of 11/1/24PT$222,835$42,923$265,758
Dominic ParrishVice President & CFOPT$132,740$23,189$155,929

Board Members and Trustees

NameTitle
Kathy GerberChair
Gray DerrickVice Chair
Connor JensenDirector
George KleineDirector
Jon BreuningDirector
Lorie LewisDirector
Margie HellerDirector
Mike HomaDirector
Muirne HeaneyDirector
Ralph MoroccoDirector
Steve KerriganDirector
Stu DornanDirector
Tara WisdomDirector
Steve KutilekSecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hausmann & Sons Construction CoConstruction Management8885 EXECUTIVE WOODS DRIVE, Lincoln, NE 68512$362,267
Mary Zicafoose TextilesArtistic Services1646 COUNTY ROAD Z, Cedar Bluffs, NE 68015$350,250
Alley Poyner Macchietto ArchitectureArchitecture1516 CUMING STREET, Omaha, NE 68102$221,187
Cindy Smith & Associates INCDesign Service11635 ARBOR ST STE 200, Omaha, NE 68144$219,618
Arete Advisors LLCInformation TechnologyPO BOX 919860, Orlando, FL 32891$147,832
Revenue and Support

Revenue Composition

Contributions and Grants
$166,259
Program Service Revenue
$7,280,768
Investment Income
$623,556
Other Revenue
$111,653
All Other Contributions
$166,259
Change in Net Assets
$-7,540,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,826,128
Other Expenses$5,080,178
Salaries, Compensation, and Employee Benefits$3,816,731
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,826,128--$6,826,128
Depreciation Depletion$2,469,967--$2,469,967
Other Employee Benefits$1,744,719--$1,744,719
Fees for Services Other$882,773--$882,773
Other Salaries and Wages$814,669--$814,669
Current Officers, Directors, Trustees, and Key Employees-$728,867-$728,867
Insurance$149,599$422,751-$572,350
Pension Plan Contributions$423,657--$423,657
Occupancy$394,496--$394,496
Office Expenses$238,814--$238,814
Interest$111,587--$111,587
Payroll Taxes$104,819--$104,819
Fees for Services Legal-$91,365-$91,365
Fees for Services Accounting-$35,307-$35,307
Fees for Services Lobbying$16,050--$16,050
Travel$12,650--$12,650
Other Expenses$2,646--$2,646
Total Functional Expenses$14,444,747$1,278,290$0$15,723,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Alliance FoundationOmaha, NE501(c)(3)To Provide Monetary Support to Community Alliance Affiliate$3,000,000
Community Alliance Health Parnters IncOmaha, NE501(c)(3)To Proivde Monetary Support to Community Alliance Affiliate$2,000,000
Community Alliance Rehabilitation ServicesOmaha, NE501(c)(3)To Provide Monetary Support to Community Alliance Affiliate$1,826,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$2,553,243
Due From Affiliates$2,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee, comprised of the president, vice president, secretary and treasurer, has the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The draft of form 990, prepared by our independent audit firm, is forwarded to the organization's audit committee, which is comprised of board members and officers. The audit committee then reviews the form 990 and reports its findings and recommendations to the board. The form 990 is finalized and submitted upon conclusion of this process.

Form 990, Part VI, Section B, Line 12C

All members of the board of directors and executive leadership are required annually to review the conflict of interest policy and sumbit a written disclosure/compliance statement. In addition to annual disclosures, all persons subject to this policy are required to immediately report any potential conflicts of interest that arise in accordance with these procedures and abstain from participation in the decision making process.

Form 990, Part VI, Section B, Line 15

A compensation committee, comprised of independent officers of all community alliance affiliated corporations conducts an annual review of executive compensation for senior administrative staff. The committee utilizes local, regional, and national data of comparable agencies, obtained though 990s, local and national surveys, and other criteria it deems appropriate in setting the compensation of senior adminstrative staff.

Form 990, Part VI, Section C, Line 19

Community alliance makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request at the corporation's main office.

Filing and Contact Details

Filer

Filer Name
Community Alliance Inc
EIN
47-0637493
Phone
4023415128
Address
7150 ARBOR STREET, OMAHA, NE 68106

Signing Officer

Name
Aileen M Brady
Title
President & CEO
Phone
4023415128
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aileen M Brady
Formed
1981
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
14

Preparer

Firm
Frankel LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Amy Sughroue
Phone
4024969100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in cash surrender value of 457(b) plan 193,832. Loss on unconditional promises to give -1,597,444.

FORM 990, PART XII, LINE 2C:

There have been no changes from the prior year. The audit committee assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of an independent accountant.

Financial Statement Notes

PART IV, LINE 2B:

A separate account is maintained to assist clients in meeting their financial responsibilities and in some cases, serving as representative payee as authorized by the social security administration. Cash received from or on behalf of a participant is deposited in the account and credited to that participant. Cash disbursed is charged to that participant. Individual accounting for all funds are regularly provided to the client, conservator, guardian, representative payee, and/or social security administration as applicable.

PART X, LINE 2:

All affiliated entities are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code. All entities have received determination letters that they are exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. The internal revenue service has established standards to be met to maintain the agency's tax- exempt status. Accounting standards require disclosure and recognition in financial statements of positions taken in a tax return about the treatment of transactions and events that more likely than not would not be sustained upon examination by tax authorities. Tax positions relative to a not-for-profit organization include activities that may endanger its exempt purpose and status as an exempt organization. The agency believes it complies with all relevant tax laws and regulations and has no significant uncertain tax positions; accordingly, no liability for uncertain tax positions has been recognized in the consolidated financial statement.

Raw XML AppendixShowing 400 of 925 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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