Civic Intelligence

Community Health & Safety Services Inc

EIN 63-1242923 • 501(c)3 • Dothan, AL

Profile

We provide services to area state and local courts, including substance abuse assessments, drug testing, supervision, anger management and domestic violence classes, referrals to other ancillary services and the collection of court order fees. These services are at no cost to the courts or the taxpayers.

315 Darlington CircleDothan, AL 36301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$18,822

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$30,389

Up $12,636 (+71%) from 2023

Liabilities

Up

$1,702

Up $12 (+0.7%) from 2023

Net Assets

Up

$28,687

Up $12,624 (+79%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$95,080

Up $21,013 (+28%) from 2023

Expenses

Up

$82,456

Up $9,196 (+13%) from 2023

Net Income

Up

$12,624

Up $11,817 (+1464%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $14,816Liabilities 2011: $0Net Assets 2011: $14,8162011Assets 2012: $22,919Liabilities 2012: $0Net Assets 2012: $22,9192012Assets 2013: $25,445Liabilities 2013: $1,722Net Assets 2013: $23,7232013Assets 2014: $11,195Liabilities 2014: $1,779Net Assets 2014: $9,4162014Assets 2015: $8,944Liabilities 2015: $1,471Net Assets 2015: $7,4732015Assets 2016: $7,804Liabilities 2016: $1,464Net Assets 2016: $6,3402016Assets 2017: $10,289Liabilities 2017: $1,459Net Assets 2017: $8,8302017Assets 2018: $13,814Liabilities 2018: $1,499Net Assets 2018: $12,3152018Assets 2019: $14,117Liabilities 2019: $1,524Net Assets 2019: $12,5932019Assets 2020: $17,493Liabilities 2020: $1,518Net Assets 2020: $15,9752020Assets 2021: $22,234Liabilities 2021: $1,609Net Assets 2021: $20,6252021Assets 2022: $16,930Liabilities 2022: $1,674Net Assets 2022: $15,2562022Assets 2023: $17,753Liabilities 2023: $1,690Net Assets 2023: $16,0632023Assets 2024: $30,389Liabilities 2024: $1,702Net Assets 2024: $28,6872024

Highlighted filing

2024

Assets$30,389
Liabilities$1,702
Net Assets$28,687
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $426,684Expenses 2011: $416,878Net Income 2011: $9,8062011Revenue 2012: $487,435Expenses 2012: $474,322Net Income 2012: $13,1132012Revenue 2013: $411,460Expenses 2013: $416,859Net Income 2013: -$5,3992013Revenue 2014: $385,271Expenses 2014: $399,578Net Income 2014: -$14,3072014Revenue 2015: $275,540Expenses 2015: $277,483Net Income 2015: -$1,9432015Revenue 2016: $102,836Expenses 2016: $103,969Net Income 2016: -$1,1332016Revenue 2017: $94,128Expenses 2017: $91,638Net Income 2017: $2,4902017Revenue 2018: $103,083Expenses 2018: $99,598Net Income 2018: $3,4852018Revenue 2019: $86,348Expenses 2019: $86,070Net Income 2019: $2782019Revenue 2020: $73,288Expenses 2020: $69,906Net Income 2020: $3,3822020Revenue 2021: $81,515Expenses 2021: $76,865Net Income 2021: $4,6502021Revenue 2022: $83,873Expenses 2022: $89,242Net Income 2022: -$5,3692022Revenue 2023: $74,067Expenses 2023: $73,260Net Income 2023: $8072023Revenue 2024: $95,080Expenses 2024: $82,456Net Income 2024: $12,6242024

Highlighted filing

2024

Revenue$95,080
Expenses$82,456
Net Income$12,624
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,389
Liabilities
$1,702
Net assets
$28,687
Revenue
$95,080
Expenses
$82,456
Net income
$12,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.29$0.95$0.82$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.74$0.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.84$0.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$0.82$0.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.73$0.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.86$0.86$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$1.03$1.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.94$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$1.03$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$2.76$2.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$3.85$4.00$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$4.11$4.17$0.05
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$4.87$4.74$0.13
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$4.27$4.17$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$95,080
Mission and Program Overview

Mission

We provide services to area state and local courts, including substance abuse assessments, drug testing, supervision, anger management and domestic violence classes, referrals to other ancillary services and the collection of court order fees. These services are at no cost to the courts or the taxpayers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,753$30,389▲ $12,636
Rtn Earn Endowment Incm Other Fnds$16,063$28,687▲ $12,624
Total Assets$17,753$30,389▲ $12,636
Liabilities
Accounts Payable and Accrued Expenses$1,690$1,702▲ $12
Total Liabilities$1,690$1,702▲ $12
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,063$28,687▲ $12,624
Total Liabilities and Net Assets / Fund Balance$17,753$30,389▲ $12,636
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry MckayExecutive DiFT$18,822$18,822

Board Members and Trustees

NameTitle
Barbara MckayBoard Member
Curtis HillmanBoard Member
James CampbellBoard Member
Terry TewBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,854
Investment Income
$0
Other Revenue
$2,226
Change in Net Assets
$12,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,194
Salaries, Compensation, and Employee Benefits$20,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,745$713-$41,458
Current Officers, Directors, Trustees, and Key Employees$18,822--$18,822
Occupancy$8,137--$8,137
Insurance$5,026--$5,026
Information Technology$2,945--$2,945
Payroll Taxes$1,152$288-$1,440
Office Expenses$392--$392
Travel$305--$305
Other Expenses$250--$250
Total Functional Expenses$81,455$1,001$0$82,456
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“REVIEWED BY THE BOARD.”

Form 990, Page 6, Part VI, Line 12C

“A written statement is obtained from each board member and maintained by the administrative office.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Health & Safety
EIN
63-1242923
Phone
3345851574
Address
315 DARLINGTON CIRCLE, DOTHAN, AL 36301

Signing Officer

Name
Larry Mckay
Title
Executive Director
Phone
3345851574
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mckay
Formed
2000
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Rascoe Accounting
Address
1401 RUCKER BLVD, ENTERPRISE, AL 36330
Preparer
S Aaron Rascoe
Phone
3343478297
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We provide services to area state and local courts, including substance abuse assessments, drug testing, supervision, anger management and domestic violence classes, referrals to other ancillary services and the collection of court order fees. These services are at no cost to the courts or the taxpayers.”

Form 990, Part IX, Line 11G

“Contract services 6,733 0 0 contract services 3,787 0 0 aoc fees 19,344 0 0 aoc fees 10,881 0 0 professional fees 0 456 0 professional fees 0 257 0 total 40,745 713 0”

Raw XML Appendix309 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/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE SERVICES TO AREA STATE AND LOCAL COURTS, INCLUDING SUBSTANCE ABUSE ASSESSMENTS, DRUG TESTING, SUPERVISION, ANGER MANAGEMENT AND DOMESTIC VIOLENCE CLASSES, REFERRALS TO OTHER ANCILLARY SERVICES AND THE COLLECTION OF COURT ORDER FEES. THESE SERVICES ARE AT NO COST TO THE COURTS OR THE TAXPAYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A WRITTEN STATEMENT IS OBTAINED FROM EACH BOARD MEMBER AND MAINTAINED BY THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 6,733 0 0 CONTRACT SERVICES 3,787 0 0 AOC FEES 19,344 0 0 AOC FEES 10,881 0 0 PROFESSIONAL FEES 0 456 0 PROFESSIONAL FEES 0 257 0 TOTAL 40,745 713 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017753
IRS990/TotalAssetsEOYAmt030389
IRS990/TotalAssetsGrp/BOYAmt017753
IRS990/TotalAssetsGrp/EOYAmt030389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081455
IRS990/TotalFunctionalExpensesGrp/TotalAmt082456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01690
IRS990/TotalLiabilitiesEOYAmt01702
IRS990/TotalLiabilitiesGrp/BOYAmt01690
IRS990/TotalLiabilitiesGrp/EOYAmt01702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028687
IRS990/TotalProgramServiceExpensesAmt081455
IRS990/TotalProgramServiceRevenueAmt092854
IRS990/TotalReportableCompFromOrgAmt018822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030389
IRS990/TravelGrp/ProgramServicesAmt0305
IRS990/TravelGrp/TotalAmt0305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 DARLINGTON CIRCLE
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03345851574
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HEALTH & SAFETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0631242923
ReturnHeader/Filer/PhoneNum03345851574
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 DARLINGTON CIRCLE
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815113311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASCOE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 RUCKER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036330
ReturnHeader/PreparerPersonGrp/PhoneNum03343478297
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S AARON RASCOE
ReturnHeader/ReturnTs02025-09-29T16:23:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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