Civic Intelligence

Community Corrections

EIN 01-0876137 • 501(c)3 • Paintsville, KY

Profile

The 24th Judicial Community Corrections Program strives to place defendants in programs that will re-direct their lives toward educational and work goals. The program is comprised of two components: Community Service and Home Incarceration. They are used separately or simultaneously. Both programs provide structure, supervision, counseling and education to promote the behavoral changes that are necessary to further them in education, vocational training, and entering the workforce.

PO Box 1004Paintsville, KY 41240

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$31,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

239%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,150

Up $4,335 (+239%) from 2019

Liabilities

Down

$812

Down $847 (-51%) from 2019

Net Assets

Up

$5,338

Up $5,182 (+3322%) from 2019

Operations
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Down

$99,910

Down $11,328 (-10%) from 2019

Expenses

Down

$94,728

Down $16,539 (-15%) from 2019

Net Income

Up

$5,182

Up $5,211 (+17969%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2011: $24,112Liabilities 2011: $1,4172011Assets 2012: $26,324Liabilities 2012: $1,531Net Assets 2012: $24,7932012Assets 2013: $47,962Liabilities 2013: $2,592Net Assets 2013: $45,3702013Assets 2014: $42,905Liabilities 2014: $1,902Net Assets 2014: $41,0032014Assets 2015: $37,214Liabilities 2015: $1,955Net Assets 2015: $35,2592015Assets 2016: $43,906Liabilities 2016: $1,769Net Assets 2016: $42,1372016Assets 2017: $27,263Liabilities 2017: $1,767Net Assets 2017: $25,4962017Assets 2018: $2,025Liabilities 2018: $1,840Net Assets 2018: $1852018Assets 2019: $1,815Liabilities 2019: $1,659Net Assets 2019: $1562019Assets 2020: $6,150Liabilities 2020: $812Net Assets 2020: $5,3382020

Highlighted filing

2020

Assets$6,150
Liabilities$812
Net Assets$5,338
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2011: $124,954Expenses 2011: $108,712Net Income 2011: $16,2422011Revenue 2012: $141,785Expenses 2012: $139,687Net Income 2012: $2,0982012Revenue 2013: $182,076Expenses 2013: $161,499Net Income 2013: $20,5772013Revenue 2014: $185,930Expenses 2014: $190,297Net Income 2014: -$4,3672014Revenue 2015: $176,110Expenses 2015: $181,854Net Income 2015: -$5,7442015Revenue 2016: $176,344Expenses 2016: $169,466Net Income 2016: $6,8782016Revenue 2017: $134,582Expenses 2017: $151,223Net Income 2017: -$16,6412017Revenue 2018: $133,718Expenses 2018: $159,029Net Income 2018: -$25,3112018Revenue 2019: $111,238Expenses 2019: $111,267Net Income 2019: -$292019Revenue 2020: $99,910Expenses 2020: $94,728Net Income 2020: $5,1822020

Highlighted filing

2020

Revenue$99,910
Expenses$94,728
Net Income$5,182
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,150
Liabilities
$812
Net assets
$5,338
Revenue
$99,910
Expenses
$94,728
Net income
$5,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.00$0.95$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.11$1.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.34$1.59$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.35$1.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.76$1.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.76$1.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.86$1.90$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.82$1.61$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.25$1.42$1.40$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$1.25$1.09$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$99,910
Mission and Program Overview

Mission

The 24th Judicial Community Corrections Program strives to place defendants in programs that will re-direct their lives toward educational and work goals. The program is comprised of two components: Community Service and Home Incarceration. They are used separately or simultaneously. Both programs provide structure, supervision, counseling and education to promote the behavoral changes that are necessary to further them in education, vocational training, and entering the workforce.

Program Services

DescriptionGrantsExpenses
During 2019 the Community Corrections Program had 207 offenders placed in the program. The average prison sentence would have been three years for these offenders. The Community Correction Progam acomplished a cost savings of $428,292 for the Ky Department of Corrections and county fiscal courts through home incarceration. In addition to the monetary savings the program helps ease jail and prison overcrowding. During 2020 the program had 90 offenders who attended outpatient substance abuse treatment while on home incarceration.$37,767-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dallas WardDirector-$0--
Tony SkeensPresident-$0--
Heather HazeletteSecretaryPT$0--
Adam OBryanVice President-$0--
Filing and Contact Details

Filer

Filer Name
Community Corrections
EIN
01-0876137
Phone
6067894041
Address
PO BOX 1004, PAINTSVILLE, KY 41240

Signing Officer

Name
Heather Hazelett
Title
Secretary
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Wells & Company PSC
Address
865 South Mayo Trail Suite 7, Paintsville, KY 41240
Preparer
Jim Bryant CPA
Phone
6067893588
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $886”

Other Expenses.1005

“Travel $508”

Other Expenses.1012

“Insurance $365”

Other Expenses.1

“Client Monitoring $36279”

Other Expenses.2

“Drug Testing $1240”

Other Expenses.3

“Bank Charges $108”

Other Expenses.4

“Janitorial $100”

Other Expenses.6

“Licenses $40”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix168 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $365
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Drug Testing $1240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses $40
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CORRECTIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt024 JUDICIAL CIRCUIT INC
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ReturnHeader/Filer/EIN0010876137
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0865 South Mayo Trail Suite 7
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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