Civic Intelligence

Community Alternative Service Program Inc.

990 • Fiscal year 2018 • EIN 43-1379396

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.CASPSPRINGFIELDMO.ORG
721 N MainSpringfield, MO 65802

(417) 865-9460

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$975,289

Up $10,358 (+1.1%) from 2017

Net Assets

Up

$965,606

Up $10,521 (+1.1%) from 2017

Liabilities

Down

$9,683

Down $163 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Down

$348,495

Down $119,343 (-26%) from 2017

Expenses

Up

$337,974

Up $13,636 (+4.2%) from 2017

Net Income

Down

$10,521

Down $132,979 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$975,289
Liabilities$9,683
Net Assets$965,606
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$348,495
Expenses$337,974
Net Income$10,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$348,495
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$469,307$458,679▼ $10,628
Savings and Temporary Cash Investments$405,011$437,963▲ $32,952
Cash and Non-Interest-Bearing Accounts$90,613$78,647▼ $11,966
Total Assets$964,931$975,289▲ $10,358
Liabilities
Accounts Payable and Accrued Expenses$9,846$9,683▼ $163
Total Liabilities$9,846$9,683▼ $163
Net Assets / Fund Balance
Unrestricted Net Assets$955,085$965,606▲ $10,521
Total Net Assets Fund Balance$955,085$965,606▲ $10,521
Total Liabilities and Net Assets / Fund Balance$964,931$975,289▲ $10,358

Asset Categories

AssetBook ValueDepreciationBasis
Land$126,023-$126,023
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Erick RobertsPresident
Branden TwibellDirector
Dave JohnsonDirector
Janette BleauDirector
Jason LaubDirector
Lance RoskensDirector
Mike TillmanDirector
Patti SalinasDirector
Stephanie WanDirector
Susan ParteeDirector
Joe DriscollSecretary/tr
Ragan WrightVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$372,499
Investment Income
$-24,004
Other Revenue
$0
Change in Net Assets
$10,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,964
Other Expenses$69,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,294$41,823-$209,117
Other Employee Benefits$34,759$8,689-$43,448
All Other Expenses$14,792$3,697-$18,489
Payroll Taxes$13,119$3,280-$16,399
Depreciation Depletion$8,502$2,126-$10,628
Fees for Services Accounting$4,676$1,169-$5,845
Occupancy$4,384$1,096-$5,480
Other Expenses$4,078$1,020-$5,098
Total Functional Expenses$270,380$67,594$0$337,974
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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

Filer Name
Community Alternative Service
EIN
43-1379396
Phone
4178659460
Address
721 N MAIN, SPRINGFIELD, MO 65802

Signing Officer

Name
Erick Roberts
Title
President
Phone
4178659460
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Roberts
Formed
1985
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
COLOGNA AND COMPANY CPA'S PC
Address
1807 EAST EDGEWOOD SUITE A, SPRINGFIELD, MO 65804
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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09846
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/FilingSecurityInformation/IPTm013:33:57
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLOGNA AND COMPANY CPA'S PC
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$975,289
Liabilities
$9,683
Net assets
$965,606
Revenue
$348,495
Expenses
$337,974
Net income
$10,521
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
2018Detailed filing. Detailed filing data is available for this year.$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