Civic Intelligence

Community Alternative Service Program Inc.

990 • Fiscal year 2013 • EIN 43-1379396

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.CASPSPRINGFIELDMO.ORG
721 N Main65802

(417) 865-9460

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.37x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$674,513

Down $6,603 (-1.0%) from 2012

Net Assets

Up

$556,938

Up $24,314 (+4.6%) from 2012

Liabilities

Down

$117,575

Down $30,917 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

$319,117

No earlier filing loaded for comparison.

Expenses

Down

$294,803

Down $34,151 (-10%) from 2012

Net Income

$24,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $715,272Liabilities 2010: $206,267Net Assets 2010: $509,0052010Assets 2011: $678,544Liabilities 2011: $174,892Net Assets 2011: $503,6522011Assets 2012: $681,116Liabilities 2012: $148,492Net Assets 2012: $532,6242012Assets 2013: $674,513Liabilities 2013: $117,575Net Assets 2013: $556,9382013Assets 2014: $694,505Liabilities 2014: $86,181Net Assets 2014: $608,3242014Assets 2015: $738,413Liabilities 2015: $50,567Net Assets 2015: $687,8462015Assets 2016: $822,675Liabilities 2016: $11,090Net Assets 2016: $811,5852016Assets 2017: $964,931Liabilities 2017: $9,846Net Assets 2017: $955,0852017Assets 2018: $975,289Liabilities 2018: $9,683Net Assets 2018: $965,6062018Assets 2019: $1,000,983Liabilities 2019: $10,004Net Assets 2019: $990,9792019Assets 2020: $1,061,975Liabilities 2020: $9,747Net Assets 2020: $1,052,2282020Assets 2021: $1,143,118Liabilities 2021: $17,063Net Assets 2021: $1,126,0552021Assets 2022: $1,030,856Liabilities 2022: $3,690Net Assets 2022: $1,027,1662022Assets 2023: $1,132,526Liabilities 2023: $11,228Net Assets 2023: $1,121,2982023Assets 2025: $1,334,718Liabilities 2025: $5,281Net Assets 2025: $1,329,4372025

Highlighted filing

2013

Assets$674,513
Liabilities$117,575
Net Assets$556,938
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2010: $356,7842010Expenses 2011: $336,3532011Expenses 2012: $328,9542012Revenue 2013: $319,117Expenses 2013: $294,803Net Income 2013: $24,3142013Revenue 2014: $341,662Expenses 2014: $290,276Net Income 2014: $51,3862014Revenue 2015: $390,354Expenses 2015: $310,832Net Income 2015: $79,5222015Revenue 2016: $427,910Expenses 2016: $304,171Net Income 2016: $123,7392016Revenue 2017: $467,838Expenses 2017: $324,338Net Income 2017: $143,5002017Revenue 2018: $348,495Expenses 2018: $337,974Net Income 2018: $10,5212018Revenue 2019: $391,385Expenses 2019: $366,012Net Income 2019: $25,3732019Revenue 2020: $358,887Expenses 2020: $297,638Net Income 2020: $61,2492020Revenue 2021: $346,893Expenses 2021: $332,578Net Income 2021: $14,3152021Revenue 2022: $335,685Expenses 2022: $313,206Net Income 2022: $22,4792022Revenue 2023: $392,100Expenses 2023: $340,434Net Income 2023: $51,6662023Revenue 2025: $503,196Expenses 2025: $432,013Net Income 2025: $71,1832025

Highlighted filing

2013

Revenue$319,117
Expenses$294,803
Net Income$24,314
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$319,117
Mission and Program Overview

Mission

To provide community service as an alternative for public offenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,719$501,091▼ $10,628
Savings and Temporary Cash Investments$148,418$157,337▲ $8,919
Cash and Non-Interest-Bearing Accounts$20,979$16,085▼ $4,894
Total Assets$681,116$674,513▼ $6,603
Liabilities
Other Liabilities$133,213$105,557▼ $27,656
Accounts Payable and Accrued Expenses$15,279$12,018▼ $3,261
Total Liabilities$148,492$117,575▼ $30,917
Net Assets / Fund Balance
Unrestricted Net Assets$532,624$556,938▲ $24,314
Total Net Assets Fund Balance$532,624$556,938▲ $24,314
Total Liabilities and Net Assets / Fund Balance$681,116$674,513▼ $6,603

Asset Categories

AssetBook ValueDepreciationBasis
Land$126,023-$126,023
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Justin ButlerPresident
Ann KoszuthDirector
Brett GarlandDirector
Bridgette DicksonDirector
Carl YendesDirector
Eric McmillanDirector
Greg HigdonDirector
Jeff CoonrodDirector
Kristen TuohyDirector
Melanie WilliamsDirector
Nhan NguyenDirector
Ron CleekDirector
Mike InmanSec./teasure
Judy CrossVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,196
Investment Income
$23,921
Other Revenue
$0
Change in Net Assets
$24,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,511
Other Expenses$58,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,229$37,557-$187,786
Other Employee Benefits$27,459$6,865-$34,324
Payroll Taxes$11,521$2,880-$14,401
All Other Expenses$11,516$2,878-$14,394
Depreciation Depletion$8,502$2,126-$10,628
Fees for Services Accounting$3,984$996-$4,980
Interest$3,874$969-$4,843
Other Expenses$3,265$816-$4,081
Occupancy$2,916$729-$3,645
Total Functional Expenses$235,843$58,960$0$294,803
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
Note Payable - Great Southern Bank$105,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
43-1379396
Phone
4178659460

Signing Officer

Name
Justin Butler
Title
President
Phone
4178659460
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
7

Preparer

Preparer
Jim Cologna
Phone
4178824643
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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0389685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0756265
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0366580
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0389685
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0756265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394665
IRS990ScheduleA/Total509Grp/TotalAmt01774048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01775439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0126023
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - GREAT SOUTHERN BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126023
IRS990ScheduleD/TotalLiabilityAmt0105557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0681116
IRS990/TotalAssetsEOYAmt0674513
IRS990/TotalAssetsGrp/BOYAmt0681116
IRS990/TotalAssetsGrp/EOYAmt0674513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148492
IRS990/TotalLiabilitiesEOYAmt0117575
IRS990/TotalLiabilitiesGrp/BOYAmt0148492
IRS990/TotalLiabilitiesGrp/EOYAmt0117575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556938
IRS990/TotalProgramServiceExpensesAmt0235843
IRS990/TotalProgramServiceRevenueAmt0295196
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0532624
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0556938
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178659460
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY ALTERNATIVE SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine20PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0431379396
ReturnHeader/Filer/PhoneNum04178659460
ReturnHeader/Filer/USAddress/AddressLine10721 N MAIN
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLOGNA AND COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101807 EAST EDGEWOOD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824643
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM COLOGNA
ReturnHeader/ReturnTs02014-05-14T11:17:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,513
Liabilities
$117,575
Net assets
$556,938
Revenue
$319,117
Expenses
$294,803
Net income
$24,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.33$0.50$0.43$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.39$0.34$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.34$0.31$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.13$0.35$0.33$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.36$0.30$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.39$0.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.35$0.34$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.96$0.47$0.32$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.43$0.30$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.69$0.39$0.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.61$0.34$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.56$0.32$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.15$0.53$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.50$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.21$0.51$0.36