Civic Intelligence

Community Alternative Service Program Inc.

990 • Fiscal year 2019 • EIN 43-1379396

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,000,983

Up $25,694 (+2.6%) from 2018

Net Assets

Up

$990,979

Up $25,373 (+2.6%) from 2018

Liabilities

Up

$10,004

Up $321 (+3.3%) from 2018

Revenue

Up

$391,385

Up $42,890 (+12%) from 2018

Expenses

Up

$366,012

Up $28,038 (+8.3%) from 2018

Net Income

Up

$25,373

Up $14,852 (+141%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,000,983
Liabilities$10,004
Net Assets$990,979

Operations Trend

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

2019

Revenue$391,385
Expenses$366,012
Net Income$25,373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$391,385
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$458,679$448,116▼ $10,563
Savings and Temporary Cash Investments$437,963$441,010▲ $3,047
Cash and Non-Interest-Bearing Accounts$78,647$111,857▲ $33,210
Total Assets$975,289$1,000,983▲ $25,694
Liabilities
Accounts Payable and Accrued Expenses$9,683$10,004▲ $321
Total Liabilities$9,683$10,004▲ $321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$965,606$990,979▲ $25,373
Total Net Assets Fund Balance$965,606$990,979▲ $25,373
Total Liabilities and Net Assets / Fund Balance$975,289$1,000,983▲ $25,694

Asset Categories

AssetBook ValueDepreciationBasis
Land$126,023-$126,023
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erick RobertsPresident
Branden TwibellDirector
Brooke AshDirector
Emily ShookDirector
Janette BleauDirector
Jason LaubDirector
Justin PhillipsDirector
Lance RoskensDirector
Melissa HowellDirector
Mike TillmanDirector
Susan ParteeDirector
Joe DriscollSecretary/tr
Ragan WrightVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,579
Investment Income
$67,849
Other Revenue
$4,957
Change in Net Assets
$25,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,754
Other Expenses$98,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,678$41,170-$205,848
Other Employee Benefits$37,001$9,250-$46,251
All Other Expenses$19,659$4,916-$24,575
Occupancy$13,286$3,321-$16,607
Payroll Taxes$12,524$3,131-$15,655
Depreciation Depletion$8,502$2,126-$10,628
Other Expenses$7,195$1,799-$8,994
Fees for Services Accounting$5,360$1,340-$6,700
Total Functional Expenses$292,808$73,204$0$366,012
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 35% controlled entity
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

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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Roberts
Formed
1985
Voting Board Members
13
Independent Board Members
13
Employees
7

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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0975289
IRS990/TotalAssetsEOYAmt01000983
IRS990/TotalAssetsGrp/BOYAmt0975289
IRS990/TotalAssetsGrp/EOYAmt01000983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09683
IRS990/TotalLiabilitiesEOYAmt010004
IRS990/TotalLiabilitiesGrp/BOYAmt09683
IRS990/TotalLiabilitiesGrp/EOYAmt010004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0965606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990979
IRS990/TotalProgramServiceExpensesAmt0292808
IRS990/TotalProgramServiceRevenueAmt0318579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0975289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0721 N MAIN
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065802
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CASPSPRINGFIELDMO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICK ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178659460
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ALTERNATIVE SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0431379396
ReturnHeader/Filer/PhoneNum04178659460
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 N MAIN
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F52938784FC2A0A1B725F87C3C205C4933C2E3E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0909184546976E0666C6914A3A3A1697086E5CA5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:03:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431631173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLOGNA AND COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01807 EAST EDGEWOOD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824643
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM COLOGNA
ReturnHeader/ReturnTs02020-11-11T17:03:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$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
2019Detailed filing. Detailed filing data is available for this year.$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