Civic Intelligence

Community Alternatives Inc.

990EZ • Fiscal year 2019 • EIN 57-1023332

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$406,847

Down $36,609 (-8.3%) from 2018

Net Assets

Down

$394,288

Down $30,653 (-7.2%) from 2018

Liabilities

Down

$12,559

Down $5,956 (-32%) from 2018

Revenue

Up

$120,092

Up $3,457 (+3.0%) from 2018

Expenses

Up

$150,745

Up $4,404 (+3.0%) from 2018

Net Income

Down

-$30,653

Down $947 (-3.2%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$406,847
Liabilities$12,559
Net Assets$394,288

Operations Trend

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

2019

Revenue$120,092
Expenses$150,745
Net Income-$30,653
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$120,092
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDES HUD RENTAL HOUSING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.-$130,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE F CAREYSecretary/Tr-$0--
MICHAEL J SCHONFELDVice Chairpe-$0--
MARY ANN ABERMANBoard Member-$0--
LEE C GREENBoard Chair-$0--
BRIAN T WACASTERBoard Member-$0--
KEITH MARTENSBoard Member-$0--
ALICE DAVISBoard Member-$0--
KYLE CHRISTOPHERBoard Member-$0--
ROB COOPERBoard Member-$0--
DANIEL HILLSVice Chairpe-$0--
MICHELLE SHAFFERExecutive Di-$0--
RUSTY MYERSBoard Member-$0--
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
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Henry D Green Iii
Phone
8034321436
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Forfeited security deposits 11 total 11

Form 990-ez, Part I, Line 16

Expenses office expense 19,434 conferences 212 workers compensation 631 property tax and insurance 1,657 supplies 21,883 misc administrative 934 repairs & maintenance 2,123 resident activities 4 misc financial expenses 1,274 non-investment depreciation 34,823 total 82,975

Form 990-ez, Part II, Line 24

Accounts receivable 1,172 257 prepaid expenses and deferred charges 1,490 1,689 furniture and equipment 46,186 49,644 less accumulated depreciation 26,225 29,373 replacement reserve 23,327 20,581 residual receipts 18,524 4,001 tenant deposits 1,478 2,101 escrow reserve 14,826 5,549 total 80,778 54,449

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,169 10,201 tenant security deposits 1,825 2,101 excess project funds- residual recei 15,521 0 prepaid rent 0 257

Form 990-ez, Part III

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

Raw XML Appendix183 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORFEITED SECURITY DEPOSITS 11 TOTAL 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 19,434 CONFERENCES 212 WORKERS COMPENSATION 631 PROPERTY TAX AND INSURANCE 1,657 SUPPLIES 21,883 MISC ADMINISTRATIVE 934 REPAIRS & MAINTENANCE 2,123 RESIDENT ACTIVITIES 4 MISC FINANCIAL EXPENSES 1,274 NON-INVESTMENT DEPRECIATION 34,823 TOTAL 82,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,172 257 PREPAID EXPENSES AND DEFERRED CHARGES 1,490 1,689 FURNITURE AND EQUIPMENT 46,186 49,644 LESS ACCUMULATED DEPRECIATION 26,225 29,373 REPLACEMENT RESERVE 23,327 20,581 RESIDUAL RECEIPTS 18,524 4,001 TENANT DEPOSITS 1,478 2,101 ESCROW RESERVE 14,826 5,549 TOTAL 80,778 54,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,169 10,201 TENANT SECURITY DEPOSITS 1,825 2,101 EXCESS PROJECT FUNDS- RESIDUAL RECEI 15,521 0 PREPAID RENT 0 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE LOW COST RENTAL HOUSING TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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ReturnHeader/Filer/EIN0571023332
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02019-11-13T09:33:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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