Civic Intelligence

Community Based Alternatives Inc.

990 • Fiscal year 2022 • EIN 56-1444333

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 28, 2022

Organization ProfileN/A
228 E Franklin StreetRockingham, NC 28379

(910) 895-8466

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

$524,602

No earlier filing loaded for comparison.

Net Assets

$524,602

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

$40,045

No earlier filing loaded for comparison.

Expenses

$9,460

No earlier filing loaded for comparison.

Net Income

$30,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2022: $524,602Liabilities 2022: $0Net Assets 2022: $524,6022022Assets 2023: $557,848Liabilities 2023: $0Net Assets 2023: $557,8482023Assets 2024: $597,712Liabilities 2024: $0Net Assets 2024: $597,7122024Assets 2025: $644,280Liabilities 2025: $0Net Assets 2025: $644,2802025

Highlighted filing

2022

Assets$524,602
Liabilities$0
Net Assets$524,602
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2022: $40,045Expenses 2022: $9,460Net Income 2022: $30,5852022Revenue 2023: $42,023Expenses 2023: $8,777Net Income 2023: $33,2462023Revenue 2024: $48,555Expenses 2024: $8,691Net Income 2024: $39,8642024Revenue 2025: $56,629Expenses 2025: $10,061Net Income 2025: $46,5682025

Highlighted filing

2022

Revenue$40,045
Expenses$9,460
Net Income$30,585
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.2
Gross Receipts
$40,045
Mission and Program Overview

Mission

The development of alternative living environments for individuals with developmental disabilities and the provision of training programs to aid in the development of life skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$494,017$524,602▲ $30,585
Land, Buildings, and Equipment, Net$286,307$286,307→ $0
Savings and Temporary Cash Investments$175,307$194,532▲ $19,225
Cash and Non-Interest-Bearing Accounts$32,403$43,763▲ $11,360
Total Assets$494,017$524,602▲ $30,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,017$524,602▲ $30,585
Total Liabilities and Net Assets / Fund Balance$494,017$524,602▲ $30,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,816-$272,816
Leasehold Improvements$13,491-$13,491
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Elaine WilsonCo-chairperson
Judy GibsonCo-chairperson
Joanna WallaceBoard Liaisonsecretary
Ann McneelyBoard Member
Brenda MitchellBoard Member
Caroline MarksBoard Member
Cindy FloydBoard Member
Gene WillardBoard Member
Jay DenhamBoard Member
Judy WardBoard Member
Mary LegrandBoard Member
Myra LeakBoard Member
Randy JordanBoard Member
Wanda GarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,986
Investment Income
$3,059
Other Revenue
$0
Change in Net Assets
$30,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,500$1,219-$4,500
Insurance$1,747--$1,747
Fees for Services Accounting-$450-$450
Office Expenses-$44-$44
Total Functional Expenses$7,747$1,713$0$9,460
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Community based alternatives inc is an organization consisting of members governed by a board of directors”

Form 990 governing body review Part VI line 11

“Form 990 is available for review by contacting the board treasurer. Board members are encouraged to inspect and ask any questions concerning the annual return. Accountant is avaialble to answer any questions or concerns relating to the preparation and content of form 990.”

Conflict of interest policy compliance Part VI line 12C

“Board members and officers of the organization meet quarterly at which time any issues are discussed and acted upon in a timely matter. Emergency meetings can also be scheduled if necessary.”

Governing documents etc available to public Part VI line 19

“Financial statements and form 990 are available for inspection by the public upon request at 228 east franklin street in rockingham.”

Filing and Contact Details

Filer

Filer Name
Community Based Alternatives Inc
EIN
56-1444333
Address
228 E FRANKLIN STREET, ROCKINGHAM, NC 28379

Signing Officer

Name
Judy Gibson
Title
President
Phone
9108958466
Signed
2022-11-28
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
American Preferred Tax Service LLC
Address
801 EAST BROAD AVENUE SUITE 3, ROCKINGHAM, NC 28379
Preparer
Randy Jordan
Phone
9109973083
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$524,602
Liabilities
$0
Net assets
$524,602
Revenue
$40,045
Expenses
$9,460
Net income
$30,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.57$0.10$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$0.49$0.09$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$0.42$0.09$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.40$0.09$0.31