Civic Intelligence

Community Alternatives Inc.

990 • Fiscal year 2014 • EIN 57-1023332

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A
7900 Park Place Road29745

(803) 628-5800

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$517,001

Down $2,362 (-0.5%) from 2013

Net Assets

Down

$513,888

Down $1,395 (-0.3%) from 2013

Liabilities

Down

$3,113

Down $967 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

$94,092

No earlier filing loaded for comparison.

Expenses

Up

$95,487

Up $3,775 (+4.1%) from 2013

Net Income

-$1,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $576,741Liabilities 2011: $19,346Net Assets 2011: $557,3952011Assets 2012: $553,943Liabilities 2012: $32,974Net Assets 2012: $520,9692012Assets 2013: $519,363Liabilities 2013: $4,080Net Assets 2013: $515,2832013Assets 2014: $517,001Liabilities 2014: $3,113Net Assets 2014: $513,8882014Assets 2015: $502,979Liabilities 2015: $5,837Net Assets 2015: $497,1422015Assets 2016: $482,939Liabilities 2016: $19,738Net Assets 2016: $463,2012016Assets 2017: $459,580Liabilities 2017: $4,933Net Assets 2017: $454,6472017Assets 2018: $443,456Liabilities 2018: $18,515Net Assets 2018: $424,9412018Assets 2019: $406,847Liabilities 2019: $12,559Net Assets 2019: $394,2882019Assets 2020: $394,787Liabilities 2020: $23,429Net Assets 2020: $371,3582020Assets 2021: $353,900Liabilities 2021: $6,500Net Assets 2021: $347,4002021Assets 2022: $347,623Liabilities 2022: $17,561Net Assets 2022: $330,0622022Assets 2023: $326,183Liabilities 2023: $40,760Net Assets 2023: $285,4232023Assets 2024: $309,956Liabilities 2024: $56,996Net Assets 2024: $252,9602024Assets 2025: $273,232Liabilities 2025: $55,260Net Assets 2025: $217,9722025

Highlighted filing

2014

Assets$517,001
Liabilities$3,113
Net Assets$513,888
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $100,9292011Expenses 2012: $120,9252012Expenses 2013: $91,7122013Revenue 2014: $94,092Expenses 2014: $95,487Net Income 2014: -$1,3952014Revenue 2015: $94,114Expenses 2015: $110,860Net Income 2015: -$16,7462015Revenue 2016: $88,392Expenses 2016: $122,333Net Income 2016: -$33,9412016Revenue 2017: $101,700Expenses 2017: $110,254Net Income 2017: -$8,5542017Revenue 2018: $116,635Expenses 2018: $146,341Net Income 2018: -$29,7062018Revenue 2019: $120,092Expenses 2019: $150,745Net Income 2019: -$30,6532019Revenue 2020: $120,332Expenses 2020: $143,262Net Income 2020: -$22,9302020Revenue 2021: $120,152Expenses 2021: $144,110Net Income 2021: -$23,9582021Revenue 2022: $121,354Expenses 2022: $138,692Net Income 2022: -$17,3382022Revenue 2023: $115,465Expenses 2023: $160,104Net Income 2023: -$44,6392023Revenue 2024: $126,682Expenses 2024: $159,145Net Income 2024: -$32,4632024Revenue 2025: $136,068Expenses 2025: $171,056Net Income 2025: -$34,9882025

Highlighted filing

2014

Revenue$94,092
Expenses$95,487
Net Income-$1,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$94,092
Mission and Program Overview

Mission

Provide low cost rental housing to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,274$468,357▼ $29,917
Cash and Non-Interest-Bearing Accounts$6,384$23,917▲ $17,533
Accounts Receivable-$454-
Total Assets$519,363$517,001▼ $2,362
Other Assets Total$14,705$24,273▲ $9,568
Liabilities
Other Liabilities$2,016$1,956▼ $60
Accounts Payable and Accrued Expenses$2,064$1,157▼ $907
Total Liabilities$4,080$3,113▼ $967
Net Assets / Fund Balance
Temporarily Rstr Net Assets$936,200$936,200→ $0
Unrestricted Net Assets$-420,917$-422,312▼ $1,395
Total Net Assets Fund Balance$515,283$513,888▼ $1,395
Total Liabilities and Net Assets / Fund Balance$519,363$517,001▼ $2,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,444$509,939$871,383
Land$85,583-$85,583
Equipment$21,330-$21,330
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Deborah BurnsBoard Member
Gary LemelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,092
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,487
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
Occupancy$33,051--$33,051
Depreciation Depletion$29,917--$29,917
Other Expenses$9,597--$9,597
Fees for Services Accounting-$2,600-$2,600
Fees for Services Management-$2,513-$2,513
Total Functional Expenses$90,374$5,113$0$95,487
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by management and the board of directors, prior to filing, at their board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
57-1023332
Phone
8036285800

Signing Officer

Name
Janice Fowler
Title
CFO
Phone
8036285800
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Fowler
Formed
1996
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Henry D Green Iii
Phone
8034321436
Raw XML Appendix317 raw XML fields

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/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0571023332
ReturnHeader/Filer/PhoneNum08036285800
ReturnHeader/Filer/USAddress/AddressLine107900 PARK PLACE ROAD
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570568919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 862
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321436
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02014-11-06T10:28:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,001
Liabilities
$3,113
Net assets
$513,888
Revenue
$94,092
Expenses
$95,487
Net income
-$1,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$0.55$2.18$1.36$1.71$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.57$2.53$1.27$1.59$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.41$2.85$1.15$1.60$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.18$3.30$1.21$1.39$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.07$3.47$1.20$1.44$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.23$3.71$1.20$1.43$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.13$3.94$1.20$1.51$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.19$4.25$1.17$1.46$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.05$4.55$1.02$1.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.20$4.63$0.88$1.22$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.06$4.97$0.94$1.11$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.03$5.14$0.94$0.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.04$5.15$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.33$5.21$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.19$5.57$1.01