Civic Intelligence

Community Based Alternatives Inc.

990 • Fiscal year 2023 • EIN 56-1444333

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 14, 2024

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.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.00x

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

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

94th percentile

79%

Higher net margin than 94% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$557,848

Up $33,246 (+6.3%) from 2022

Net Assets

Up

$557,848

Up $33,246 (+6.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Up

$42,023

Up $1,978 (+4.9%) from 2022

Expenses

Down

$8,777

Down $683 (-7.2%) from 2022

Net Income

Up

$33,246

Up $2,661 (+8.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2023

Assets$557,848
Liabilities$0
Net Assets$557,848
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

2023

Revenue$42,023
Expenses$8,777
Net Income$33,246
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 14, 2024
Return Version
2022v5.0
Gross Receipts
$42,023
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$524,602$557,848▲ $33,246
Land, Buildings, and Equipment, Net$286,307$286,307→ $0
Savings and Temporary Cash Investments$194,532$243,216▲ $48,684
Cash and Non-Interest-Bearing Accounts$43,763$28,325▼ $15,438
Total Assets$524,602$557,848▲ $33,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$524,602$557,848▲ $33,246
Total Liabilities and Net Assets / Fund Balance$524,602$557,848▲ $33,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,816-$272,816
Leasehold Improvements$13,491-$13,491
Compensation and Service Providers
Top Officer Pay49th 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
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
$37,761
Investment Income
$4,262
Other Revenue
$0
Change in Net Assets
$33,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,777
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
Insurance$1,747--$1,747
Fees for Services Accounting-$450-$450
Other Expenses$361$1,119-$361
Total Functional Expenses$7,208$1,569$0$8,777
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
2024-06-14
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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST AT 228 EAST FRANKLIN STREET IN ROCKINGHAM.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/ReturnTs02024-07-30T11:56:11-04:00
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,848
Liabilities
$0
Net assets
$557,848
Revenue
$42,023
Expenses
$8,777
Net income
$33,246
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
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.42$0.09$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.25$0.40$0.09$0.31