Civic Intelligence

Community Alliance Inc.

990 • Fiscal year 2018 • EIN 47-0637493

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 01, 2019

Organization ProfileWWW.COMMUNITY-ALLIANCE.ORG

View Organization Page

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$236,267

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$18,301,153

Up $11,701 (+0.1%) from 2017

Net Assets

Down

$16,670,625

Down $221,222 (-1.3%) from 2017

Liabilities

Up

$1,630,528

Up $232,923 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Down

$4,091,888

Down $4,055,734 (-50%) from 2017

Expenses

Down

$4,876,487

Down $4,456,984 (-48%) from 2017

Net Income

Up

-$784,599

Up $401,250 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2018

Assets$18,301,153
Liabilities$1,630,528
Net Assets$16,670,625
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

2018

Revenue$4,091,888
Expenses$4,876,487
Net Income-$784,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$4,091,888
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
Land, Buildings, and Equipment, Net$7,148,618$7,070,173▼ $78,445
Investments in Publicly Traded Securities$5,204,779$6,934,659▲ $1,729,880
Savings and Temporary Cash Investments$4,822,700$2,971,232▼ $1,851,468
Investments Other Securities$828,306$936,919▲ $108,613
Prepaid Expenses and Deferred Charges$118,370$143,949▲ $25,579
Accounts Receivable-$20,113-
Total Assets$18,289,452$18,301,153▲ $11,701
Other Assets Total$166,679$224,108▲ $57,429
Liabilities
Other Liabilities$939,106$1,093,848▲ $154,742
Accounts Payable and Accrued Expenses$291,820$312,572▲ $20,752
Escrow Account Liability$166,679$224,108▲ $57,429
Total Liabilities$1,397,605$1,630,528▲ $232,923
Net Assets / Fund Balance
Unrestricted Net Assets$16,609,978$16,485,625▼ $124,353
Temporarily Rstr Net Assets$281,869$185,000▼ $96,869
Total Net Assets Fund Balance$16,891,847$16,670,625▼ $221,222
Total Liabilities and Net Assets / Fund Balance$18,289,452$18,301,153▲ $11,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,336,978$3,265,996$7,602,974
Land$2,036,318-$2,036,318
Equipment$317,191$878,801$1,195,992
Other Land Buildings$379,686$318,213$697,899
Other Securities$704,110--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole J BoyePresident & CEOPT$198,789$37,478$236,267
Aileen BradyExecutive VP & COOPT$152,917$35,557$188,474
Dominic ParrishComptrollerPT$54,768$17,850$72,618

Board Members and Trustees

NameTitle
George KleineChair
Jon BreuningVice Chair
Jay DailyDirector
Kathy GerberDirector
Patty ZiegDirector
Ralph MoroccoDirector
Samantha MosserDirector
Sheri StanekDirector
Tara WisdomDirector
Margie HellerDirector (thru 12/31/17)
Sarah WaldmanDirector (thru 12/31/17)
Muirne HeaneySecretary-treasurer
Lorie LewisSecretary-treasurer (thru 12/31/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$208,253
Program Service Revenue
$3,618,318
Investment Income
$265,317
Other Revenue
$0
All Other Contributions
$208,253
Change in Net Assets
$-784,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,464,933
Other Expenses$1,311,359
Grants and Similar Amounts Paid$1,100,195
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$1,176,145--$1,176,145
Grants to Domestic Orgs$1,100,195--$1,100,195
Other Salaries and Wages$541,487--$541,487
Current Officers, Directors, Trustees, and Key Employees-$497,358-$497,358
Fees for Services Other$374,954--$374,954
Depreciation Depletion$326,040--$326,040
Office Expenses$186,499--$186,499
Pension Plan Contributions$182,492--$182,492
Information Technology$142,903--$142,903
Insurance$42,404$88,935-$131,339
Occupancy$97,093--$97,093
Payroll Taxes$42,240$25,211-$67,451
Fees for Services Lobbying$15,950--$15,950
Travel$11,611--$11,611
Fees for Services Accounting-$10,500-$10,500
Advertising$8,460--$8,460
Fees for Services Legal-$5,716-$5,716
Interest$218--$218
All Other Expenses$76--$76
Total Functional Expenses$4,248,767$627,720$0$4,876,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Alliance Residential ServicesOmaha, NE501(c)(3)Housing Support.$1,000,000
Community Alliance Rehabilitation ServicesOmaha, NE501(c)(3)Program Support.$100,195
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$1,072,040
Due to Affiliates$21,808
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 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 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
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole J Boye
Formed
1981
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
12

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, 2018 and 2017, the agency had no uncertain tax positions accrued.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15152917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER (THRU 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP & COO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01100195
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01100195
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04091888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142903
IRS990/InformationTechnologyGrp/TotalAmt0142903
IRS990/InsuranceGrp/ManagementAndGeneralAmt088935
IRS990/InsuranceGrp/ProgramServicesAmt042404
IRS990/InsuranceGrp/TotalAmt0131339
IRS990/InterestGrp/ProgramServicesAmt0218
IRS990/InterestGrp/TotalAmt0218
IRS990/InvestmentIncomeGrp/ExclusionAmt0265317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265317
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0936919
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05204779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06934659
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07148618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07070173
IRS990/LandBldgEquipCostOrOtherBssAmt011533183
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING PEOPLE 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/NetAssetsOrFundBalancesBOYAmt016891847
IRS990/NetAssetsOrFundBalancesEOYAmt016670625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0563377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097093
IRS990/OccupancyGrp/TotalAmt097093
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186499
IRS990/OfficeExpensesGrp/TotalAmt0186499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166679
IRS990/OtherAssetsTotalGrp/EOYAmt0224108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01176145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01176145
IRS990/OtherLiabilitiesGrp/BOYAmt0939106
IRS990/OtherLiabilitiesGrp/EOYAmt01093848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025211
IRS990/PayrollTaxesGrp/ProgramServicesAmt042240
IRS990/PayrollTaxesGrp/TotalAmt067451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182492
IRS990/PensionPlanContributionsGrp/TotalAmt0182492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143949
IRS990/PrincipalOfficerNm0CAROLE J BOYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MGMT/CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1EHR INCENTIVE PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03527350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03527350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04217630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06047371
IRS990/PYInvestmentIncomeAmt0288435
IRS990/PYOtherExpensesAmt01060430
IRS990/PYOtherRevenueAmt05456
IRS990/PYProgramServiceRevenueAmt03636101
IRS990/PYRevenuesLessExpensesAmt0-1185849
IRS990/PYSalariesCompEmpBnftPaidAmt02225670
IRS990/PYTotalExpensesAmt09333471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08147622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-784599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03618318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04822700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02971232
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 SIX OF THE SEVENTEEN 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
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN3363691035
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4470741392
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5470774091
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6470828338
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7470837929
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8721579136
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9202777542
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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/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd710
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd87
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd910
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,301,153
Liabilities
$1,630,528
Net assets
$16,670,625
Revenue
$4,091,888
Expenses
$4,876,487
Net income
-$784,599
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
2018Detailed filing. Detailed filing data is available for this year.$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