Civic Intelligence

Community Alternatives Inc.

990 • Fiscal year 2017 • EIN 57-1023332

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$459,580

Down $23,359 (-4.8%) from 2016

Net Assets

Down

$454,647

Down $8,554 (-1.8%) from 2016

Liabilities

Down

$4,933

Down $14,805 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$101,700

Up $13,308 (+15%) from 2016

Expenses

Down

$110,254

Down $12,079 (-9.9%) from 2016

Net Income

Up

-$8,554

Up $25,387 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$459,580
Liabilities$4,933
Net Assets$454,647
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$101,700
Expenses$110,254
Net Income-$8,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$101,700
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$432,617$408,480▼ $24,137
Accounts Receivable-$4,174-
Cash and Non-Interest-Bearing Accounts$25,276$3,574▼ $21,702
Prepaid Expenses and Deferred Charges-$1,243-
Total Assets$482,939$459,580▼ $23,359
Other Assets Total$25,046$42,109▲ $17,063
Liabilities
Accounts Payable and Accrued Expenses$17,940$2,932▼ $15,008
Other Liabilities$1,798$2,001▲ $203
Total Liabilities$19,738$4,933▼ $14,805
Net Assets / Fund Balance
Temporarily Rstr Net Assets$936,200$936,200→ $0
Unrestricted Net Assets$-472,999$-481,553▼ $8,554
Total Net Assets Fund Balance$463,201$454,647▼ $8,554
Total Liabilities and Net Assets / Fund Balance$482,939$459,580▼ $23,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,207$579,426$883,633
Land$85,583-$85,583
Equipment$18,690$23,920$42,610
Other Assets Org$2,001--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lee C GreenBoard Chair
Alice DavisBoard Member
Brian T WacasterBoard Member
Daniel HillsBoard Member
Keith MartensBoard Member
Kyle ChristopherBoard Member
Mary Ann AbermanBoard Member
Rob CooperBoard Member
Rusty MyersBoard Member
Michael J SchonfeldBoard Vice C
Mary PooleExecutive Di
Diane F CareySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,700
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,700
Total Revenue per Audited Statements
$101,700
Total Revenue per Form 990
$101,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,939
Salaries, Compensation, and Employee Benefits$4,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,855--$36,855
Depreciation Depletion$32,737--$32,737
Office Expenses$19,278--$19,278
Other Expenses$6,835--$6,835
Fees for Services Management-$6,152-$6,152
Other Salaries and Wages$3,382--$3,382
Fees for Services Accounting-$2,800-$2,800
Insurance$1,282--$1,282
Other Employee Benefits$549--$549
Payroll Taxes$384--$384
Total Functional Expenses$101,302$8,952$0$110,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,254
Total Expenses per Audited Statements$110,254
Total Expenses per Form 990$110,254
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$2,001
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
2017-11-02
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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
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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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,580
Liabilities
$4,933
Net assets
$454,647
Revenue
$101,700
Expenses
$110,254
Net income
-$8,554
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