Civic Intelligence

Community Supervision Alternatives

990 • Fiscal year 2015 • EIN 45-1587838

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

97th percentile

1.94x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,835

Down $7,985 (-62%) from 2014

Net Assets

Up

-$4,558

Up $1,430 (+24%) from 2014

Liabilities

Down

$9,393

Down $9,415 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Down

$254,561

Down $227,454 (-47%) from 2014

Expenses

Down

$253,138

Down $167,378 (-40%) from 2014

Net Income

Down

$1,423

Down $60,076 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$4,835
Liabilities$9,393
Net Assets-$4,558
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$254,561
Expenses$253,138
Net Income$1,423
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$254,561
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$3,479$2,884▼ $595
Intangible Assets$1,926$1,778▼ $148
Land, Buildings, and Equipment, Net$242$173▼ $69
Rtn Earn Endowment Incm Other Fnds$-5,988$-4,558▲ $1,430
Total Assets$12,820$4,835▼ $7,985
Liabilities
Other Liabilities$18,808$9,393▼ $9,415
Total Liabilities$18,808$9,393▼ $9,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,988$-4,558▲ $1,430
Total Liabilities and Net Assets / Fund Balance$12,820$4,835▼ $7,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173$374$547
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stephen RichPresident
Lori ThibodeauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,561
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,892
Salaries, Compensation, and Employee Benefits$107,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$117,741--$117,741
Other Salaries and Wages$97,740--$97,740
Occupancy$12,412--$12,412
Payroll Taxes$9,506--$9,506
Office Expenses$5,412--$5,412
Fees for Services Accounting$3,925--$3,925
Insurance$2,388--$2,388
Travel$1,548--$1,548
Information Technology$1,541--$1,541
Interest$440--$440
Fees for Services Management$222--$222
Depreciation Depletion$217--$217
Advertising$46--$46
Total Functional Expenses$253,138$0$0$253,138
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
Line of Credit$7,686
Customer Deposits$1,707
Credit Card Payable-
Payroll Liabilities-
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
Lori Thibodeau
Title
Vice President
Phone
4065466154
Signed
2016-11-15
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
12

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, Page 2, Part III, Line 4D

“Pre trial and misdemeanor probation supervision.”

Form 990, Part IX, Line 11G

“Licensing & fees 140 0 0 maintenance & repair 23 0 0 meals 212 0 0 contract labor 10,504 0 0 supply & support fees 103,787 0 0 telephone 3,005 0 0 long/short -5 0 0 penalties 75 0 0”

Raw XML Appendix284 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.

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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipAccumDeprecAmt0374
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IRS990/LandBldgEquipCostOrOtherBssAmt0547
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IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-5988
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012412
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSING & FEES 140 0 0 MAINTENANCE & REPAIR 23 0 0 MEALS 212 0 0 CONTRACT LABOR 10,504 0 0 SUPPLY & SUPPORT FEES 103,787 0 0 TELEPHONE 3,005 0 0 LONG/SHORT -5 0 0 PENALTIES 75 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/VotingMembersGoverningBodyCnt02
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI THIBODEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065466154
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON CAMPBELL
ReturnHeader/ReturnTs02016-11-15T14:17:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,835
Liabilities
$9,393
Net assets
-$4,558
Revenue
$254,561
Expenses
$253,138
Net income
$1,423
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