Civic Intelligence

Community Apartments Corporation Of

EIN 56-1952146 • 501(c)3 • Raleigh, NC

Profile

The Organization provides housing for the mentally ill.

353 E Six Forks Road Suite 300Raleigh, NC 27609

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.79x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

17.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.6%

Faster asset growth than 44% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$445,670

Down $7,435 (-1.6%) from 2022

Liabilities

Up

$797,189

Up $5,874 (+0.7%) from 2022

Net Assets

Down

-$351,519

Down $13,309 (-3.9%) from 2022

Revenue

Down

$46,402

Down $8,914 (-16%) from 2022

Expenses

Down

$59,711

Down $6,078 (-9.2%) from 2022

Net Income

Down

-$13,309

Down $2,836 (-27%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $588,358Liabilities 2010: $752,587Net Assets 2010: -$164,2292010Assets 2022: $453,105Liabilities 2022: $791,315Net Assets 2022: -$338,2102022Assets 2023: $445,670Liabilities 2023: $797,189Net Assets 2023: -$351,5192023

Highlighted filing

2023

Assets$445,670
Liabilities$797,189
Net Assets-$351,519

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $44,181Expenses 2010: $56,580Net Income 2010: -$12,3992010Revenue 2022: $55,316Expenses 2022: $65,789Net Income 2022: -$10,4732022Revenue 2023: $46,402Expenses 2023: $59,711Net Income 2023: -$13,3092023

Highlighted filing

2023

Revenue$46,402
Expenses$59,711
Net Income-$13,309

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$46,402
Mission and Program Overview

Mission

The Organization provides housing for the mentally ill.

Program Services

DescriptionGrantsExpenses
The Organization provides housing for people suffering from mental illness.-$45,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvin AlligoodDirector-$0--
Stephanie AntkowiakDirector-$0--
Daphne HallDirector-$0--
Clementine BrownDirector-$0--
Jennifer PfaltzgraffDirector-$0--
Dawn SelbyDirector-$0--
Gale KirkPresident-$0--
Carol Ann ConwayVice President-$0--
Wayne DawsonIpp & Sec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Community Apartments Corporation of
EIN
56-1952146
Phone
9197824632
Address
353 E Six Forks Road Suite 300, Raleigh, NC 27609

Signing Officer

Name
Carol Ann Conway
Title
President
Signed
2024-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Apple Koceja & Associates CPAS PA
Address
445 Dolley Madison Road Ste 202, Greensboro, NC 27410
Preparer
Vicki L Kendrick CPA
Phone
3368544277
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $20991

Other Expenses.1

Contracted services $4003

Other Expenses.2

Miscellaneous administrative $1375

Other Assets.1005

Accounts Receivable - Beginning $2159 Accounts Receivable - Ending $1287

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $36814 Accounts Payable and Accrued Expenses - Ending $42687

Total Liabilities.1003

Deferred Revenue - Beginning $669 Deferred Revenue - Ending $669

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $745900 Secured Mortgages and Notes Payable - Ending $745900

Total Liabilities.1

Tenant security deposit liability - Beginning $2788 Tenant security deposit liability - Ending $2789

Total Liabilities.2

Operating advance from owner - Beginning $5144 Operating advance from owner - Ending $5144

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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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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Ann Conway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Apartments Corporation of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Columbus County
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0561952146
ReturnHeader/Filer/PhoneNum09197824632
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ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027609
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561793406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apple Koceja & Associates CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Dolley Madison Road Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027410
ReturnHeader/PreparerPersonGrp/PhoneNum03368544277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vicki L Kendrick CPA
ReturnHeader/ReturnTs02024-08-12T08:49:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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