Civic Intelligence

Community Supervision Alternatives

990 • Fiscal year 2017 • EIN 45-1587838

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

2809 Great Northern Loop Ste 200Missoula, MT 59808

(406) 546-6154

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Up

$4,552

Up $12 (+0.3%) from 2016

Net Assets

Up

$4,552

Up $1,543 (+51%) from 2016

Liabilities

Down

$0

Down $1,531 (-100%) from 2016

Revenue

Down

$2,407

Down $23,106 (-91%) from 2016

Expenses

Down

$864

Down $17,082 (-95%) from 2016

Net Income

Down

$1,543

Down $6,024 (-80%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,552
Liabilities$0
Net Assets$4,552

Operations Trend

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

2017

Revenue$2,407
Expenses$864
Net Income$1,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,407
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
Rtn Earn Endowment Incm Other Fnds$3,009$4,552▲ $1,543
Cash and Non-Interest-Bearing Accounts$1,333$2,983▲ $1,650
Intangible Assets$1,630$1,481▼ $149
Other Notes and Loans Receivable, Net$1,453--
Land, Buildings, and Equipment, Net$124$88▼ $36
Total Assets$4,540$4,552▲ $12
Liabilities
Other Liabilities$1,531--
Total Liabilities$1,531$0▼ $1,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,009$4,552▲ $1,543
Total Liabilities and Net Assets / Fund Balance$4,540$4,552▲ $12

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88$459$547
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen RichPresident
Lori ThibodeauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,407
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$376--$376
Office Expenses$285--$285
Depreciation Depletion$185--$185
Occupancy$18--$18
Total Functional Expenses$864$0$0$864
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
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 STE 200, MISSOULA, MT 59808

Signing Officer

Name
Lori Thibodeau
Title
Vice President
Phone
4065466154
Signed
2018-11-15
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
0

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

TELEPHONE 376 0 0

Raw XML Appendix267 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/BooksInCareOfDetail/PhoneNum04065466154
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IRS990/IntangibleAssetsGrp/BOYAmt01630
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0459
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IRS990/LandBldgEquipCostOrOtherBssAmt0547
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/PYOtherExpensesAmt017946
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ReturnHeader/ReturnTs02018-11-15T11:16:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings