Civic Intelligence

Community Alternative Service Program Inc.

990 • Fiscal year 2014 • EIN 43-1379396

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

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

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.25x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$694,505

Up $19,992 (+3.0%) from 2013

Net Assets

Up

$608,324

Up $51,386 (+9.2%) from 2013

Liabilities

Down

$86,181

Down $31,394 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$341,662

Up $22,545 (+7.1%) from 2013

Expenses

Down

$290,276

Down $4,527 (-1.5%) from 2013

Net Income

Up

$51,386

Up $27,072 (+111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$694,505
Liabilities$86,181
Net Assets$608,324
Open 2014 Filing

Operations Trend

Revenue Growth56th 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

2014

Revenue$341,662
Expenses$290,276
Net Income$51,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$341,662
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$501,091$498,426▼ $2,665
Savings and Temporary Cash Investments$157,337$165,287▲ $7,950
Cash and Non-Interest-Bearing Accounts$16,085$30,792▲ $14,707
Total Assets$674,513$694,505▲ $19,992
Liabilities
Other Liabilities$105,557$73,987▼ $31,570
Accounts Payable and Accrued Expenses$12,018$12,194▲ $176
Total Liabilities$117,575$86,181▼ $31,394
Net Assets / Fund Balance
Unrestricted Net Assets$556,938$608,324▲ $51,386
Total Net Assets Fund Balance$556,938$608,324▲ $51,386
Total Liabilities and Net Assets / Fund Balance$674,513$694,505▲ $19,992

Asset Categories

AssetBook ValueDepreciationBasis
Land$126,023-$126,023
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mike InmanPresident
Carl YendesDirector
Eric McmillanDirector
Greg HigdonDirector
Jeff CoonrodDirector
Kristen TuohyDirector
Kyle KearbeyDirector
Melanie WilliamsDirector
Nate BibensDirector
Patricia DeckDirector
Stephanie WanDirector
Ann KoszuthSecretary/tr
Bridgette DicksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,710
Investment Income
$7,952
Other Revenue
$0
Change in Net Assets
$51,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,417
Other Expenses$60,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,358$35,839-$179,197
Other Employee Benefits$29,349$7,337-$36,686
All Other Expenses$12,056$3,015-$15,071
Payroll Taxes$10,827$2,707-$13,534
Depreciation Depletion$8,502$2,126-$10,628
Fees for Services Accounting$4,612$1,153-$5,765
Other Expenses$3,208$802-$4,010
Occupancy$2,482$620-$3,102
Interest$2,218$554-$2,772
Total Functional Expenses$232,221$58,055$0$290,276
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$73,987
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

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

Signing Officer

Name
Mike Inman
Title
President
Phone
4178659460
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371580
IRS990ScheduleA/Total509Grp/TotalAmt01721045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01722090
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0126023
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - GREAT SOUTHERN BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126023
IRS990ScheduleD/TotalLiabilityAmt073987
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/TotalAssetsBOYAmt0674513
IRS990/TotalAssetsEOYAmt0694505
IRS990/TotalAssetsGrp/BOYAmt0674513
IRS990/TotalAssetsGrp/EOYAmt0694505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117575
IRS990/TotalLiabilitiesEOYAmt086181
IRS990/TotalLiabilitiesGrp/BOYAmt0117575
IRS990/TotalLiabilitiesGrp/EOYAmt086181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608324
IRS990/TotalProgramServiceExpensesAmt0232221
IRS990/TotalProgramServiceRevenueAmt0333710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0556938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0608324
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE INMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178659460
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
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/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/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM COLOGNA
ReturnHeader/ReturnTs02015-05-15T08:53:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,505
Liabilities
$86,181
Net assets
$608,324
Revenue
$341,662
Expenses
$290,276
Net income
$51,386
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