Civic Intelligence

Community Alliance Inc.

990 • Fiscal year 2016 • EIN 47-0637493

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

4001 Leavenworth StreetOmaha, NE 68105

(402) 341-5128

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$232,394

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

78%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,904,789

Up $3,069,115 (+19%) from 2015

Net Assets

Up

$17,640,818

Up $2,990,282 (+20%) from 2015

Liabilities

Up

$1,263,971

Up $78,833 (+6.7%) from 2015

Revenue

Up

$6,346,941

Up $2,776,942 (+78%) from 2015

Expenses

Up

$3,503,806

Up $332,105 (+10%) from 2015

Net Income

Up

$2,843,135

Up $2,444,837 (+614%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$18,904,789
Liabilities$1,263,971
Net Assets$17,640,818

Operations Trend

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

2016

Revenue$6,346,941
Expenses$3,503,806
Net Income$2,843,135
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$6,346,941
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.

Providing administrative and operational management for all community alliance affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,002,110$10,916,633▲ $2,914,523
Land, Buildings, and Equipment, Net$6,884,831$7,020,539▲ $135,708
Investments Other Securities$656,116$692,762▲ $36,646
Prepaid Expenses and Deferred Charges$165,798$118,242▼ $47,556
Pledges and Grants Receivable$2,435$0▼ $2,435
Total Assets$15,835,674$18,904,789▲ $3,069,115
Other Assets Total$124,384$156,613▲ $32,229
Liabilities
Other Liabilities$744,680$789,619▲ $44,939
Accounts Payable and Accrued Expenses$316,074$317,739▲ $1,665
Escrow Account Liability$124,384$156,613▲ $32,229
Total Liabilities$1,185,138$1,263,971▲ $78,833
Net Assets / Fund Balance
Unrestricted Net Assets$14,650,536$17,525,490▲ $2,874,954
Temporarily Rstr Net Assets$0$115,328▲ $115,328
Total Net Assets Fund Balance$14,650,536$17,640,818▲ $2,990,282
Total Liabilities and Net Assets / Fund Balance$15,835,674$18,904,789▲ $3,069,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,734,624$2,826,431$7,561,055
Land$1,663,517-$1,663,517
Equipment$175,559$744,486$920,045
Other Land Buildings$446,839$255,632$702,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole BoyePresident & CEOPT$197,741$34,653$232,394
Aileen BradyExecutive VP & COOPT$147,446$32,050$179,496
Jean HansonCFOPT$88,753$11,708$100,461

Board Members and Trustees

NameTitle
Jon BreuningChair
George KleineVice Chair
Jay DailyDirector
Kathy GerberDirector
Margie HellerDirector
Patty ZiegDirector
Ralph MoroccoDirector
Samantha MosserDirector
Sarah WaldmanDirector
Tara WisdomDirector
Lorie LewisSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,450,578
Program Service Revenue
$3,845,273
Investment Income
$51,090
Other Revenue
$0
All Other Contributions
$2,450,578
Change in Net Assets
$2,843,135

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$2,179,797Fair Market Value
Total Noncash Contributions1$2,179,797-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,304,003
Other Expenses$1,171,426
Grants and Similar Amounts Paid$28,377
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$1,261,342--$1,261,342
Current Officers, Directors, Trustees, and Key Employees-$512,351-$512,351
Other Salaries and Wages$353,539--$353,539
Depreciation Depletion$336,478--$336,478
Fees for Services Other$282,441--$282,441
Office Expenses$202,253--$202,253
Insurance$44,536$140,573-$185,109
Pension Plan Contributions$123,152--$123,152
Occupancy$84,764--$84,764
Payroll Taxes$27,130$26,489-$53,619
Grants to Domestic Orgs$28,377--$28,377
Advertising$23,473--$23,473
Fees for Services Legal-$17,653-$17,653
Travel$15,861--$15,861
Fees for Services Lobbying$15,200--$15,200
Fees for Services Accounting-$8,144-$8,144
Other Expenses$50--$50
Total Functional Expenses$2,798,596$705,210$0$3,503,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Alliance Rehabilitation ServicesOmaha, NE501(c)(3)Program Support.$28,377
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$789,619
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 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 B, Line 11

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 submit 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 through 990s, local and national salary surveys, and other criteria it deems appropriate in setting the compensation of senior administrative staff.

Form 990, Part VI, Section C, Line 19

Community alliance makes its governing documents, conflict 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
4001 LEAVENWORTH STREET, OMAHA, NE 68105

Signing Officer

Name
Carole J Boye
Title
President & CEO
Phone
4023415128
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole J Boye
Formed
1981
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
0

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes from the prior year. The audit committee assumes responsibility for 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. The agency accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc topic 740, income taxes. The agency recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2016 and 2015, the agency had no uncertain tax positions accrued.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP & COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt028377
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028377
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028377
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06346941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140573
IRS990/InsuranceGrp/ProgramServicesAmt044536
IRS990/InsuranceGrp/TotalAmt0185109
IRS990/InvestmentIncomeGrp/ExclusionAmt051090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0656116
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0692762
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03826549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06884831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07020539
IRS990/LandBldgEquipCostOrOtherBssAmt010847088
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING INDIVIDUALS WITH MENTAL ILLNESS ACHIEVE THEIR UNIQUE POTENTIAL AND TO LIVE, WORK, LEARN, AND CONTRIBUTE IN A COMMUNITY OF MUTUAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014650536
IRS990/NetAssetsOrFundBalancesEOYAmt017640818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0147147
IRS990/NoncashContributionsAmt02179797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt084764
IRS990/OccupancyGrp/TotalAmt084764
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202253
IRS990/OfficeExpensesGrp/TotalAmt0202253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124384
IRS990/OtherAssetsTotalGrp/EOYAmt0156613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01261342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01261342
IRS990/OtherExpensesGrp/Desc0FEES, LICENSES, PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherLiabilitiesGrp/BOYAmt0744680
IRS990/OtherLiabilitiesGrp/EOYAmt0789619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026489
IRS990/PayrollTaxesGrp/ProgramServicesAmt027130
IRS990/PayrollTaxesGrp/TotalAmt053619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123152
IRS990/PensionPlanContributionsGrp/TotalAmt0123152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118242
IRS990/PrincipalOfficerNm0CAROLE J BOYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MGMT/CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03845273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03845273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021902
IRS990/PYOtherExpensesAmt01012456
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03546956
IRS990/PYRevenuesLessExpensesAmt0398298
IRS990/PYSalariesCompEmpBnftPaidAmt02159245
IRS990/PYTotalExpensesAmt03171701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03569999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02843135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03845273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08002110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010916633
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMUNITY ALLIANCE INC. HAS A HISTORIC AND CONTINUING RELATIONSHIP WITH ALL COMMUNITY ALLIANCE AFFILIATES. COMMUNITY ALLIANCE INC. PROVIDES LEADERSHIP, MANAGEMENT, PLANNING, COORDINATION AND ADMINISTRATIVE SUPPORT TO COMMUNITY ALLIANCE REHABILITATION SERVICES, COMMUNITY ALLIANCE RESIDENTIAL SERVICES, COMMUNITY ALLIANCE HOUSING MANAGEMENT, COMMUNITY ALLIANCE HOUSING CORPORATIONS, AND COMMUNITY ALLIANCE FOUNDATION (ALSO A SUPPORTING ORGANIZATION).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MORE THAN 50 PERCENT OF THE BOARD MEMBERS OVERLAP BETWEEN COMMUNITY ALLIANCE, INC. AND THE BROTHER-SISTER ORGANIZATIONS IT SUPPORTS. ESSENTIALLY, THE SAME GROUP OF INDIVIDUALS CONTROLS BOTH COMMUNITY ALLIANCE, INC., A SUPPORTING ORGANIZATION, AND MOST OF THE ORGANIZATIONS IT SUPPORTS. THE EXCEPTION IS COMMUNITY ALLIANCE REHABILITATION SERVICES. COMMUNITY ALLIANCE, INC. BOARD MEMBERS CONSTITUTE SEVEN OF THE NINETEEN BOARD MEMBERS OF COMMUNITY ALLIANCE REHABILITATION SERVICES. THE SIGNIFICANT BOARD MEMBER OVERLAP ENSURES THAT THE INCOME AND ASSETS OF COMMUNITY ALLIANCE, INC. ARE USED ONLY FOR THE MANAGEMENT AND SUPPORT OF THE COMMUNITY ALLIANCE AFFILIATED ENTITIES CARRYING OUT THE CHARITABLE ACTIVITIES WHICH ARE THE BASIS FOR THEIR TAX EXEMPTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2COMMUNITY ALLIANCE, INC. PROVIDES SENIOR MANAGEMENT PERSONNEL AS WELL AS PERFORMS ACCOUNTING, PAYROLL, HUMAN RESOURCE FUNCTIONS, BENEFIT ADMINISTRATION, STRATEGIC PLANNING AND OTHER SUPPORTIVE SERVICES FOR SUPPORTED ORGANIZATIONS; ALL FURTHERING THEIR EXEMPT PURPOSE. THIS IS THE PURPOSE OF THE ORGANIZATION AND CONSTITUTES SUBSTANTIALLY ALL OF ITS ACTIVITIES. ALL SUPPORTED ORGANIZATIONS ARE LISTED IN SCHEDULE A PART I.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3COMMUNITY ALLIANCE, INC. PERFORMS ESSENTIAL ADMINISTRATIVE, MANAGEMENT AND OPERATIONAL FUNCTIONS TO SUSTAIN THE SUPPORTED ORGANIZATIONS AND THEIR ACTIVITIES, AND TO MAINTAIN THEIR COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS. SUCH ADMINISTRATIVE, MANAGEMENT AND OPERATIONAL FUNCTIONS WOULD HAVE TO BE CONDUCTED DIRECTLY BY EACH SUPPORTED ORGANIZATION IF NOT PROVIDED BY COMMUNITY ALLIANCE, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt010
IRS990ScheduleA/SupportedOrganizationsTotalCnt010
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470756970
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1470756972
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2363527624
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3363691035
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4470741392
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5470774091
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6470828338
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7470837929
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8721579136
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9202777542
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd49
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd59
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd69
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd79
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd87
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd99
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028377
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY ALLIANCE REHABILITATION SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1COMMUNITY ALLIANCE RESIDENTIAL SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2COMMUNITY ALLIANCE HOUSING CORP I
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3COMMUNITY ALLIANCE HOUSING CORP II
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4COMMUNITY ALLIANCE HOUSING CORP III

Document Assets

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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
Peer Organizations

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