Civic Intelligence

Community Alternatives Inc.

990EZ • Fiscal year 2022 • EIN 57-1023332

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$347,623

Down $6,277 (-1.8%) from 2021

Net Assets

Down

$330,062

Down $17,338 (-5.0%) from 2021

Liabilities

Up

$17,561

Up $11,061 (+170%) from 2021

Revenue

Up

$121,354

Up $1,202 (+1.0%) from 2021

Expenses

Down

$138,692

Down $5,418 (-3.8%) from 2021

Net Income

Up

-$17,338

Up $6,620 (+28%) from 2021

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

2022

Assets$347,623
Liabilities$17,561
Net Assets$330,062

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

2022

Revenue$121,354
Expenses$138,692
Net Income-$17,338
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$121,354
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.-$125,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN T WACASTERBoard Member-$0--
KEITH MARTENSChairman-$0--
LEE GREENTreasurer-$0--
ROB COOPERBoard Member-$0--
MICHELLE SHAFFERExecutive Di-$0--
PATTY MYERSVice Chairma-$0--
ALICIA MULDROWBoard Member-$0--
SUSAN CHAMPIONBoard Member-$0--
MATT BURRELLBoard Member-$0--
DANIEL HILLSBoard Member-$0--
ANDREW JONESBoard Member-$0--
KELLI SHANNONBoard 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
2022-10-25
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 16

Expenses office expense 18,715 conferences 106 workers compensation 521 property tax and insurance 2,031 supplies 14,405 misc administrative 423 repairs & maintenance 348 misc financial expenses 936 non-investment depreciation 39,715 total 77,200

Form 990-ez, Part II, Line 24

Accounts receivable 8,479 0 prepaid expenses and deferred charges 2,829 2,748 furniture and equipment 59,770 70,887 less accumulated depreciation 38,412 43,505 replacement reserve 19,340 25,290 residual receipts 0 1,641 tenant deposits 2,325 2,352 escrow reserve 2,104 4,730 total 56,435 64,143

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,175 15,209 tenant security deposits 2,325 2,352

Form 990-ez, Part III

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

Raw XML Appendix187 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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IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 18,715 CONFERENCES 106 WORKERS COMPENSATION 521 PROPERTY TAX AND INSURANCE 2,031 SUPPLIES 14,405 MISC ADMINISTRATIVE 423 REPAIRS & MAINTENANCE 348 MISC FINANCIAL EXPENSES 936 NON-INVESTMENT DEPRECIATION 39,715 TOTAL 77,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 8,479 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,829 2,748 FURNITURE AND EQUIPMENT 59,770 70,887 LESS ACCUMULATED DEPRECIATION 38,412 43,505 REPLACEMENT RESERVE 19,340 25,290 RESIDUAL RECEIPTS 0 1,641 TENANT DEPOSITS 2,325 2,352 ESCROW RESERVE 2,104 4,730 TOTAL 56,435 64,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,175 15,209 TENANT SECURITY DEPOSITS 2,325 2,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE LOW COST RENTAL HOUSING TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036285800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0571023332
ReturnHeader/Filer/PhoneNum08036285800
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 862
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321436
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02022-10-27T10:54:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAFFER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits