Civic Intelligence

Community Alternatives Inc.

990 • Fiscal year 2016 • EIN 57-1023332

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
7900 Park Place RoadYork, SC 29745

(803) 628-5800

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$482,939

Down $20,040 (-4.0%) from 2015

Net Assets

Down

$463,201

Down $33,941 (-6.8%) from 2015

Liabilities

Up

$19,738

Up $13,901 (+238%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Down

$88,392

Down $5,722 (-6.1%) from 2015

Expenses

Up

$122,333

Up $11,473 (+10%) from 2015

Net Income

Down

-$33,941

Down $17,195 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$482,939
Liabilities$19,738
Net Assets$463,201
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$88,392
Expenses$122,333
Net Income-$33,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$88,392
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$444,600$432,617▼ $11,983
Cash and Non-Interest-Bearing Accounts$5,630$25,276▲ $19,646
Total Assets$502,979$482,939▼ $20,040
Other Assets Total$52,749$25,046▼ $27,703
Liabilities
Accounts Payable and Accrued Expenses$3,881$17,940▲ $14,059
Other Liabilities$1,956$1,798▼ $158
Total Liabilities$5,837$19,738▲ $13,901
Net Assets / Fund Balance
Temporarily Rstr Net Assets$936,200$936,200→ $0
Unrestricted Net Assets$-439,058$-472,999▼ $33,941
Total Net Assets Fund Balance$497,142$463,201▼ $33,941
Total Liabilities and Net Assets / Fund Balance$502,979$482,939▼ $20,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,104$548,529$883,633
Land$85,583-$85,583
Equipment$11,930$22,080$34,010
Other Assets Org$214--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John RussellChair
Alice WilliamsBoard Member
Brian T WacasterBoard Member
Daniel HillsBoard Member
Diane F CareyBoard Member
Keith MartensBoard Member
Kyle ChristopherBoard Member
Lee C GreenBoard Member
Mary Ann AbermanBoard Member
Rob CooperBoard Member
Michael J SchonfeldBoard Vice C
Mary PooleExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,392
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,392
Total Revenue per Audited Statements
$88,392
Total Revenue per Form 990
$88,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,333
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$31,436--$31,436
Depreciation Depletion$30,633--$30,633
Other Expenses$20,325--$20,325
Fees for Services Accounting-$2,800-$2,800
Fees for Services Management-$2,513-$2,513
Insurance$1,528--$1,528
Total Functional Expenses$117,020$5,313$0$122,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,333
Total Expenses per Audited Statements$122,333
Total Expenses per Form 990$122,333
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$1,798
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

Filer Name
Community Alternatives Inc
EIN
57-1023332
Phone
8036285800
Address
7900 PARK PLACE ROAD, YORK, SC 29745

Signing Officer

Name
Mary Poole
Title
Executive Director
Phone
8036285800
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Poole
Formed
1996
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Henry D Green Iii
Phone
8034321436
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0883633
IRS990ScheduleD/EquipmentGrp/BookValueAmt011930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034010
IRS990ScheduleD/ExpensesSubtotalAmt0122333
IRS990ScheduleD/LandGrp/BookValueAmt085583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3214
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISC OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt088392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432617
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025046
IRS990ScheduleD/TotalExpensesPerForm990Amt0122333
IRS990ScheduleD/TotalLiabilityAmt01798
IRS990ScheduleD/TotalRevenuePerForm990Amt088392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122333
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS,PRIOR TO FILING, AT THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YORK COUNTY BOARD OF DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0AND SPECIAL NEEDS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07900 PARK PLACE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029745
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0936200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0482939
IRS990/TotalAssetsGrp/BOYAmt0502979
IRS990/TotalAssetsGrp/EOYAmt0482939
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05837
IRS990/TotalLiabilitiesEOYAmt019738
IRS990/TotalLiabilitiesGrp/BOYAmt05837
IRS990/TotalLiabilitiesGrp/EOYAmt019738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463201
IRS990/TotalProgramServiceExpensesAmt0117020
IRS990/TotalProgramServiceRevenueAmt088392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-439058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-472999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 N CONGRESS STREET
IRS990/USAddress/CityNm0YORK
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029745
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036285800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0571023332
ReturnHeader/Filer/PhoneNum08036285800
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 PARK PLACE ROAD
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570568919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 862
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,939
Liabilities
$19,738
Net assets
$463,201
Revenue
$88,392
Expenses
$122,333
Net income
-$33,941
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