Civic Intelligence

Community Supervision Alternatives

990 • Fiscal year 2014 • EIN 45-1587838

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
2809 Great Northern Loop Suite 200Missoula, MT 59808

(406) 546-6154

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

97th percentile

273%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$12,820

Up $5,807 (+83%) from 2013

Net Assets

-$5,988

No earlier filing loaded for comparison.

Liabilities

Down

$18,808

Down $55,692 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$482,015

Up $352,776 (+273%) from 2013

Expenses

Up

$420,516

Up $243,283 (+137%) from 2013

Net Income

Up

$61,499

Up $109,493 (+228%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0-$50KAssets 2013: $7,013Liabilities 2013: $74,5002013Assets 2014: $12,820Liabilities 2014: $18,808Net Assets 2014: -$5,9882014Assets 2015: $4,835Liabilities 2015: $9,393Net Assets 2015: -$4,5582015Assets 2016: $4,540Liabilities 2016: $1,531Net Assets 2016: $3,0092016Assets 2017: $4,552Liabilities 2017: $0Net Assets 2017: $4,5522017Assets 2018: $13,482Liabilities 2018: $7,260Net Assets 2018: $6,2222018Assets 2019: $18,334Liabilities 2019: $9,496Net Assets 2019: $8,8382019Assets 2020: $15,279Liabilities 2020: $9,739Net Assets 2020: $5,5402020Assets 2021: $42,971Liabilities 2021: $2,657Net Assets 2021: $40,3142021Assets 2022: $2,306Liabilities 2022: $3,828Net Assets 2022: -$1,5222022Assets 2023: $14,682Liabilities 2023: $1,688Net Assets 2023: $12,9942023Assets 2024: $23,879Liabilities 2024: $4,727Net Assets 2024: $19,1522024

Highlighted filing

2014

Assets$12,820
Liabilities$18,808
Net Assets-$5,988
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $129,239Expenses 2013: $177,233Net Income 2013: -$47,9942013Revenue 2014: $482,015Expenses 2014: $420,516Net Income 2014: $61,4992014Revenue 2015: $254,561Expenses 2015: $253,138Net Income 2015: $1,4232015Revenue 2016: $25,513Expenses 2016: $17,946Net Income 2016: $7,5672016Revenue 2017: $2,407Expenses 2017: $864Net Income 2017: $1,5432017Revenue 2018: $61,827Expenses 2018: $60,157Net Income 2018: $1,6702018Revenue 2019: $181,734Expenses 2019: $179,118Net Income 2019: $2,6162019Revenue 2020: $166,778Expenses 2020: $170,076Net Income 2020: -$3,2982020Revenue 2021: $174,022Expenses 2021: $139,248Net Income 2021: $34,7742021Revenue 2022: $124,275Expenses 2022: $166,111Net Income 2022: -$41,8362022Revenue 2023: $281,168Expenses 2023: $266,652Net Income 2023: $14,5162023Revenue 2024: $383,047Expenses 2024: $376,889Net Income 2024: $6,1582024

Highlighted filing

2014

Revenue$482,015
Expenses$420,516
Net Income$61,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$482,015
Mission and Program Overview

Mission

Our mission is to provide quality supervision, monitoring and rehabilitative services as an alternative means to incarceration, enhancing the lives of offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$7,173-
Cash and Non-Interest-Bearing Accounts$4,600$3,479▼ $1,121
Intangible Assets$2,074$1,926▼ $148
Land, Buildings, and Equipment, Net$339$242▼ $97
Rtn Earn Endowment Incm Other Fnds$-67,487$-5,988▲ $61,499
Total Assets$7,013$12,820▲ $5,807
Liabilities
Other Liabilities$74,500$18,808▼ $55,692
Total Liabilities$74,500$18,808▼ $55,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$-67,487$-5,988▲ $61,499
Total Liabilities and Net Assets / Fund Balance$7,013$12,820▲ $5,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$242$305$547
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Stephen RichPresident
Lori ThibodeauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$482,015
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$61,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,378
Salaries, Compensation, and Employee Benefits$157,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$196,416--$196,416
Other Salaries and Wages$138,878--$138,878
Occupancy$28,528--$28,528
Office Expenses$12,071--$12,071
Travel$10,124--$10,124
Other Employee Benefits$9,389--$9,389
Payroll Taxes$8,871--$8,871
Insurance$8,730--$8,730
Conferences and Meetings$2,300--$2,300
Information Technology$1,918--$1,918
Fees for Services Management$1,850--$1,850
Fees for Services Accounting$680--$680
Advertising$386--$386
Depreciation Depletion$245--$245
Interest$130--$130
Total Functional Expenses$420,516$0$0$420,516
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
Customer Deposits$6,709
Line of Credit$6,063
Payroll Liabilities$5,174
Credit Card Payable$862
Note Payable-
Allowance for Bad Debt-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 Supervision Alternatives
EIN
45-1587838
Phone
4065466154
Address
2809 GREAT NORTHERN LOOP SUITE 200, MISSOULA, MT 59808

Signing Officer

Name
Stephen Rich
Title
President
Phone
4065466154
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Rich
Formed
2011
Legal Domicile
Mt
Voting Board Members
2
Independent Board Members
2
Employees
15

Preparer

Firm
Campbell & Associates Pc
Address
2505 SOUTH RUSSELL STREET, MISSOULA, MT 59801-7917
Preparer
Gordon Campbell
Phone
4067289288
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Licensing & fees 1,540 0 0 maintenance & repair 319 0 0 meals 2,132 0 0 contract labor 13,223 0 0 parking 745 0 0 supply & support fees 174,371 0 0 telephone 3,346 0 0 theft 744 0 0 prior year rounding -4 0 0”

Raw XML Appendix280 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/ProgramServicesAmt0386
IRS990/AdvertisingGrp/TotalAmt0386
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINA ELLSWORTH
IRS990/BooksInCareOfDetail/PhoneNum04065466154
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0482015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01918
IRS990/InformationTechnologyGrp/TotalAmt01918
IRS990/InsuranceGrp/ProgramServicesAmt08730
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IRS990/IntangibleAssetsGrp/BOYAmt02074
IRS990/IntangibleAssetsGrp/EOYAmt01926
IRS990/InterestGrp/ProgramServicesAmt0130
IRS990/InterestGrp/TotalAmt0130
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242
IRS990/LandBldgEquipCostOrOtherBssAmt0547
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE QUALITY SUPERVISION, MONITORING AND REHABILITATIVE SERVICES AS AN ALTERNATIVE MEANS TO INCARCERATION, ENHANCING THE LIVES OF OFFENDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-67487
IRS990/NetAssetsOrFundBalancesEOYAmt0-5988
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028528
IRS990/OccupancyGrp/TotalAmt028528
IRS990/OfficeExpensesGrp/ProgramServicesAmt012071
IRS990/OfficeExpensesGrp/TotalAmt012071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09389
IRS990/OtherLiabilitiesGrp/BOYAmt074500
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138878
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07173
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08871
IRS990/PayrollTaxesGrp/TotalAmt08871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN RICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0125066
IRS990/PYProgramServiceRevenueAmt0129239
IRS990/PYRevenuesLessExpensesAmt0-47994
IRS990/PYSalariesCompEmpBnftPaidAmt052167
IRS990/PYTotalExpensesAmt0177233
IRS990/PYTotalRevenueAmt0129239
IRS990/ReconcilationRevenueExpnssAmt061499
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-67487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-5988
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0482015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07434
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07434
IRS990ScheduleA/Total509Grp/TotalAmt0618688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ALLOWANCE FOR BAD DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242
IRS990ScheduleD/TotalLiabilityAmt018808
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSING & FEES 1,540 0 0 MAINTENANCE & REPAIR 319 0 0 MEALS 2,132 0 0 CONTRACT LABOR 13,223 0 0 PARKING 745 0 0 SUPPLY & SUPPORT FEES 174,371 0 0 TELEPHONE 3,346 0 0 THEFT 744 0 0 PRIOR YEAR ROUNDING -4 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0282771498
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065466154
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SUPERVISION ALTERNATIVES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0451587838
ReturnHeader/Filer/PhoneNum04065466154
ReturnHeader/Filer/USAddress/AddressLine1Txt02809 GREAT NORTHERN LOOP SUITE 200
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810468085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505 SOUTH RUSSELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598017917
ReturnHeader/PreparerPersonGrp/PhoneNum04067289288
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON CAMPBELL
ReturnHeader/ReturnTs02015-11-16T16:32:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,820
Liabilities
$18,808
Net assets
-$5,988
Revenue
$482,015
Expenses
$420,516
Net income
$61,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$3.83$3.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$2.81$2.67$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$1.24$1.66$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.74$1.39$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.06$1.67$1.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$1.82$1.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.62$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.26$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.05$2.55$2.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.19$0.06$4.82$4.21$0.61
2013Summary only. Only limited summary data is available for this year.$0.07$0.75$1.29$1.77$0.48