Civic Intelligence

Community Alternative Service Program Inc.

990 • Fiscal year 2017 • EIN 43-1379396

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$964,931

Up $142,256 (+17%) from 2016

Net Assets

Up

$955,085

Up $143,500 (+18%) from 2016

Liabilities

Down

$9,846

Down $1,244 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$467,838

Up $39,928 (+9.3%) from 2016

Expenses

Up

$324,338

Up $20,167 (+6.6%) from 2016

Net Income

Up

$143,500

Up $19,761 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$964,931
Liabilities$9,846
Net Assets$955,085
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$467,838
Expenses$324,338
Net Income$143,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$467,838
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$479,935$469,307▼ $10,628
Savings and Temporary Cash Investments$218,642$405,011▲ $186,369
Cash and Non-Interest-Bearing Accounts$124,098$90,613▼ $33,485
Total Assets$822,675$964,931▲ $142,256
Liabilities
Accounts Payable and Accrued Expenses$11,090$9,846▼ $1,244
Total Liabilities$11,090$9,846▼ $1,244
Net Assets / Fund Balance
Unrestricted Net Assets$811,585$955,085▲ $143,500
Total Net Assets Fund Balance$811,585$955,085▲ $143,500
Total Liabilities and Net Assets / Fund Balance$822,675$964,931▲ $142,256

Asset Categories

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

Board Members and Trustees

NameTitle
Patricia DeckPresident
Branden TwibellDirector
Dave JohnsonDirector
James LongDirector
Jason LaubDirector
Joe DriscollDirector
Kristen TuohyDirector
Lance RoskensDirector
Melanie WilliamsDirector
Mike TillmanDirector
Patti SalinasDirector
Ragan WrightDirector
Stephanie WanDirector
Erick RobertsSecretary/of
Ann KoszuthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$431,449
Investment Income
$36,389
Other Revenue
$0
Change in Net Assets
$143,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,919
Other Expenses$72,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,331$40,083-$200,414
Other Employee Benefits$28,516$7,129-$35,645
All Other Expenses$15,764$3,940-$19,704
Payroll Taxes$12,688$3,172-$15,860
Depreciation Depletion$8,502$2,126-$10,628
Other Expenses$4,725$1,181-$5,906
Fees for Services Accounting$4,464$1,116-$5,580
Occupancy$2,272$569-$2,841
Total Functional Expenses$259,470$64,868$0$324,338
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 9

“Patricia deck 721 n main springfield, mo 65802”

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
Patricia Deck
Title
President
Phone
4178659460
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Deck
Voting Board Members
15
Independent Board Members
15
Employees
9

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/Total509Grp/CurrentTaxYearMinus2YearsAmt0390354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319115
IRS990ScheduleA/Total509Grp/TotalAmt01946879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01946881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0126023
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICIA DECK 721 N MAIN SPRINGFIELD, MO 65802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822675
IRS990/TotalAssetsEOYAmt0964931
IRS990/TotalAssetsGrp/BOYAmt0822675
IRS990/TotalAssetsGrp/EOYAmt0964931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011090
IRS990/TotalLiabilitiesEOYAmt09846
IRS990/TotalLiabilitiesGrp/BOYAmt011090
IRS990/TotalLiabilitiesGrp/EOYAmt09846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0811585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0955085
IRS990/TotalProgramServiceExpensesAmt0259470
IRS990/TotalProgramServiceRevenueAmt0431449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0811585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0955085
IRS990/USAddress/AddressLine1Txt0721 N MAIN
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065802
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178659460
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:19:39
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/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM COLOGNA
ReturnHeader/ReturnTs02018-05-22T16:19:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,931
Liabilities
$9,846
Net assets
$955,085
Revenue
$467,838
Expenses
$324,338
Net income
$143,500
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
2017Detailed filing. Detailed filing data is available for this year.$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