Civic Intelligence

Community Alternative Services Foundation Inc.

990 • Fiscal year 2023 • EIN 59-2119072

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 15, 2024

Organization ProfileWWW.CDSFL.ORG
3615 SW 13th St Ste 7Gainesville, FL 32608

(352) 244-0628

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$103,275

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,513,179

Up $263,638 (+21%) from 2022

Net Assets

Up

$1,499,263

Up $253,261 (+20%) from 2022

Liabilities

Up

$13,916

Up $10,377 (+293%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin95th percentile

Revenue

Down

$352,905

Down $7,551 (-2.1%) from 2022

Expenses

Up

$99,644

Up $22,894 (+30%) from 2022

Net Income

Down

$253,261

Down $30,445 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $961,499Liabilities 2010: $418,992Net Assets 2010: $542,5072010Assets 2011: $938,819Liabilities 2011: $346,015Net Assets 2011: $592,8042011Assets 2012: $876,899Liabilities 2012: $272,047Net Assets 2012: $604,8522012Assets 2013: $826,579Liabilities 2013: $228,286Net Assets 2013: $598,2932013Assets 2014: $783,884Liabilities 2014: $173,602Net Assets 2014: $610,2822014Assets 2015: $772,077Liabilities 2015: $138,689Net Assets 2015: $633,3882015Assets 2016: $798,268Liabilities 2016: $110,083Net Assets 2016: $688,1852016Assets 2017: $791,609Liabilities 2017: $70,131Net Assets 2017: $721,4782017Assets 2018: $762,531Liabilities 2018: $202Net Assets 2018: $762,3292018Assets 2019: $833,424Liabilities 2019: $10,553Net Assets 2019: $822,8712019Assets 2020: $843,761Liabilities 2020: $16,876Net Assets 2020: $826,8852020Assets 2021: $964,332Liabilities 2021: $2,036Net Assets 2021: $962,2962021Assets 2022: $1,249,541Liabilities 2022: $3,539Net Assets 2022: $1,246,0022022Assets 2023: $1,513,179Liabilities 2023: $13,916Net Assets 2023: $1,499,2632023Assets 2024: $1,484,550Liabilities 2024: $0Net Assets 2024: $1,484,5502024Assets 2025: $1,454,548Liabilities 2025: $0Net Assets 2025: $1,454,5482025

Highlighted filing

2023

Assets$1,513,179
Liabilities$13,916
Net Assets$1,499,263
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $112,240Expenses 2010: $126,212Net Income 2010: -$13,9722010Revenue 2011: $122,945Expenses 2011: $72,648Net Income 2011: $50,2972011Expenses 2012: $103,2732012Expenses 2013: $54,3312013Revenue 2014: $59,869Expenses 2014: $47,880Net Income 2014: $11,9892014Revenue 2015: $62,819Expenses 2015: $39,713Net Income 2015: $23,1062015Revenue 2016: $111,355Expenses 2016: $56,558Net Income 2016: $54,7972016Revenue 2017: $126,721Expenses 2017: $93,428Net Income 2017: $33,2932017Revenue 2018: $127,318Expenses 2018: $86,467Net Income 2018: $40,8512018Revenue 2019: $124,111Expenses 2019: $63,569Net Income 2019: $60,5422019Revenue 2020: $119,562Expenses 2020: $115,548Net Income 2020: $4,0142020Revenue 2021: $171,228Expenses 2021: $35,817Net Income 2021: $135,4112021Revenue 2022: $360,456Expenses 2022: $76,750Net Income 2022: $283,7062022Revenue 2023: $352,905Expenses 2023: $99,644Net Income 2023: $253,2612023Revenue 2024: $560,118Expenses 2024: $574,831Net Income 2024: -$14,7132024Revenue 2025: $595Expenses 2025: $30,597Net Income 2025: -$30,0022025

Highlighted filing

2023

Revenue$352,905
Expenses$99,644
Net Income$253,261
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$352,905
Mission and Program Overview

Mission

To benefit the cds mission of empowering youth & building strong families for a brighter tomorrow.

To benefit the cds mission of empowering youth building strong families for a brighter tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449,398$824,290▲ $374,892
Land, Buildings, and Equipment, Net$800,143$688,289▼ $111,854
Accounts Receivable-$600-
Total Assets$1,249,541$1,513,179▲ $263,638
Liabilities
Accounts Payable and Accrued Expenses$3,539$13,916▲ $10,377
Total Liabilities$3,539$13,916▲ $10,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,246,002$1,499,263▲ $253,261
Total Net Assets Fund Balance$1,246,002$1,499,263▲ $253,261
Total Liabilities and Net Assets / Fund Balance$1,249,541$1,513,179▲ $263,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,843$507,167$901,010
Land$253,286-$253,286
Leasehold Improvements$41,160$47,962$89,122
Equipment-$56,133$56,133
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip KablerCEO--$103,275$103,275
Cynthia Starling-herseyCOOFT$73,034-$73,034

Board Members and Trustees

NameTitle
Reginald L WilliamsPast President
H Thomas Lane JrPresident
Daniel CrappsVice President
Becky HuntDirector
Brenda ThorntonDirector
Brian ScarboroughDirector
Christopher C StokesDirector
Christy R MilliganDirector
Darleen MorganDirector
Debra Kinman-fordDirector
Elio PiedraDirector
Gilbert a LevyDirector
Jason L Shaw JrDirector
Jim SurrencyDirector
Joseph SmithDirector
Kandra Albury PhdDirector
Veita Jackson-carterDirector
Richard MankinSecretary
Frank WilliamsesqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,560
Investment Income
$0
Other Revenue
$233,345
Change in Net Assets
$253,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,644
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
Depreciation Depletion-$26,439-$26,439
Travel-$5,007-$5,007
Other Expenses-$4,310-$4,310
Office Expenses-$1,641-$1,641
Total Functional Expenses$0$99,644$0$99,644
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the ceo prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board disclosure is required through completing the 990 annual disclosure form. When and if a conflict of interest is identified, it is forwarded to the ceo and/or personnel committee of the board of directors to determine an appropriate resolution.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Alternative Services Foundation Inc
EIN
59-2119072
Phone
3522440628
Address
3615 SW 13TH ST STE 7, GAINESVILLE, FL 32608

Signing Officer

Name
Philip Kabler
Title
CEO
Phone
3522440628
Signed
2024-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Philip Kabler
Formed
1980
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD STE 101, COOPER CITY, FL 33024
Preparer
Tony Thomas CPA
Phone
9544357272
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the selection of the independent auditor was through a rfp, a firm was selected upon qualifications and credentials.”

Financial Statement Notes

X 2

“Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the organizations status as a not-for profit entity. Management believes the organization met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/LobbyingActivitiesInd0true
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IRS990/OtherExpensesGrp/TotalAmt24996
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,179
Liabilities
$13,916
Net assets
$1,499,263
Revenue
$352,905
Expenses
$99,644
Net income
$253,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.03$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.56$0.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.35$0.10$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.36$0.08$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.17$0.04$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.12$0.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.13$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$0.11$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$0.06$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.23$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.27$0.60$0.10
2011Summary only. Only limited summary data is available for this year.$0.94$0.35$0.59$0.12$0.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.42$0.54$0.11$0.13$0.01