Civic Intelligence

Community Alternatives Inc.

990 • Fiscal year 2018 • EIN 57-1023332

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$443,456

Down $16,124 (-3.5%) from 2017

Net Assets

Down

$424,941

Down $29,706 (-6.5%) from 2017

Liabilities

Up

$18,515

Up $13,582 (+275%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Up

$116,635

Up $14,935 (+15%) from 2017

Expenses

Up

$146,341

Up $36,087 (+33%) from 2017

Net Income

Down

-$29,706

Down $21,152 (-247%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$443,456
Liabilities$18,515
Net Assets$424,941
Open 2018 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

2018

Revenue$116,635
Expenses$146,341
Net Income-$29,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$116,635
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$408,480$378,854▼ $29,626
Savings and Temporary Cash Investments-$58,155-
Cash and Non-Interest-Bearing Accounts$3,574$3,785▲ $211
Prepaid Expenses and Deferred Charges$1,243$1,490▲ $247
Accounts Receivable$4,174$1,172▼ $3,002
Total Assets$459,580$443,456▼ $16,124
Other Assets Total$42,109--
Liabilities
Other Liabilities$2,001$15,521▲ $13,520
Escrow Account Liability-$1,825-
Accounts Payable and Accrued Expenses$2,932$1,169▼ $1,763
Total Liabilities$4,933$18,515▲ $13,582
Net Assets / Fund Balance
Temporarily Rstr Net Assets$936,200$936,200→ $0
Unrestricted Net Assets$-481,553$-511,259▼ $29,706
Total Net Assets Fund Balance$454,647$424,941▼ $29,706
Total Liabilities and Net Assets / Fund Balance$459,580$443,456▼ $16,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,310$610,323$883,633
Land$85,583-$85,583
Equipment$19,961$26,225$46,186
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lee C GreenBoard Chair
Daniel HillsVice Chairpe
Michael J SchonfeldVice Chairpe
Alice DavisBoard Member
Brian T WacasterBoard Member
Keith MartensBoard Member
Kyle ChristopherBoard Member
Mary Ann AbermanBoard Member
Rob CooperBoard Member
Rusty MyersBoard Member
Michelle ShafferExecutive Di
Diane F CareySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,389
Investment Income
$32
Other Revenue
$214
Change in Net Assets
$-29,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,635
Total Revenue per Audited Statements
$116,635
Total Revenue per Form 990
$116,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,399
Salaries, Compensation, and Employee Benefits$17,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,203--$33,203
Occupancy$31,891--$31,891
Office Expenses$18,894--$18,894
Other Salaries and Wages$7,653$6,965-$14,618
Fees for Services Management-$9,792-$9,792
Fees for Services Accounting-$3,000-$3,000
Insurance$2,317--$2,317
Other Employee Benefits$1,663--$1,663
Payroll Taxes$1,661--$1,661
Other Expenses$908--$908
Conferences and Meetings$399--$399
Total Functional Expenses$126,584$19,757$0$146,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,341
Total Expenses per Audited Statements$146,341
Total Expenses per Form 990$146,341
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
Excess Project Funds- Residual Recei$15,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“NHE MANAGES THE PROJECT.”

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 12C

“Annual statments signed by board members.”

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
Michelle Shaffer
Title
Executive Director
Phone
8036285800
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Shaffer
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
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Neither the project nor its nonprofit corporate owner is subject to income taxes. The project is a not-for-porift organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The project's forms 990, return of organization exempt from income tax, are subject to examination by the internal revenue service generally for three years after they were filed.”

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0273310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0883633
IRS990ScheduleD/EquipmentGrp/BookValueAmt019961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046186
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCESS PROJECT FUNDS- RESIDUAL RECEI
IRS990ScheduleD/RevenueSubtotalAmt0116635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEITHER THE PROJECT NOR ITS NONPROFIT CORPORATE OWNER IS SUBJECT TO INCOME TAXES. THE PROJECT IS A NOT-FOR-PORIFT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0146341
IRS990ScheduleD/TotalLiabilityAmt015521
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NHE MANAGES THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS,PRIOR TO FILING, AT THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATMENTS SIGNED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990/SchoolOperatingInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,456
Liabilities
$18,515
Net assets
$424,941
Revenue
$116,635
Expenses
$146,341
Net income
-$29,706
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