Civic Intelligence

Lawrence County Community Corrections Inc

990 • Fiscal year 2014 • EIN 30-0188307

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 30, 2015

Organization ProfileN/A
P O Box 71535650-0715

(256) 974-2570

Siviq Scores

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

Liabilities / Assets

98th percentile

3.13x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,254

Higher top officer pay than 90% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$34,934

Down $4,782 (-12%) from 2013

Net Assets

Up

-$74,336

Up $16,978 (+19%) from 2013

Liabilities

Down

$109,270

Down $21,760 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

$218,208

No earlier filing loaded for comparison.

Expenses

Down

$201,230

Down $156,425 (-44%) from 2013

Net Income

$16,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $70,718Liabilities 2011: $30,640Net Assets 2011: $40,0782011Assets 2012: $56,495Liabilities 2012: $69,907Net Assets 2012: -$13,4122012Assets 2013: $39,716Liabilities 2013: $131,030Net Assets 2013: -$91,3142013Assets 2014: $34,934Liabilities 2014: $109,270Net Assets 2014: -$74,3362014Assets 2015: $22,990Liabilities 2015: $122,992Net Assets 2015: -$100,0022015Assets 2016: $21,181Liabilities 2016: $104,933Net Assets 2016: -$83,7522016Assets 2017: $8,378Liabilities 2017: $83,999Net Assets 2017: -$75,6212017Assets 2018: $5,000Liabilities 2018: $83,264Net Assets 2018: -$78,2642018Assets 2019: $18,878Liabilities 2019: $58,619Net Assets 2019: -$39,7412019

Highlighted filing

2014

Assets$34,934
Liabilities$109,270
Net Assets-$74,336
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $323,7802011Expenses 2012: $375,1592012Expenses 2013: $357,6552013Revenue 2014: $218,208Expenses 2014: $201,230Net Income 2014: $16,9782014Revenue 2015: $218,999Expenses 2015: $220,779Net Income 2015: -$1,7802015Revenue 2016: $207,482Expenses 2016: $191,232Net Income 2016: $16,2502016Revenue 2017: $157,465Expenses 2017: $149,334Net Income 2017: $8,1312017Revenue 2018: $123,160Expenses 2018: $125,803Net Income 2018: -$2,6432018Revenue 2019: $121,127Expenses 2019: $82,604Net Income 2019: $38,5232019

Highlighted filing

2014

Revenue$218,208
Expenses$201,230
Net Income$16,978
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 30, 2015
Return Version
2013v4.0
Gross Receipts
$218,208
Mission and Program Overview

Mission

To provide remedial services for prisoners

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,818$16,616▼ $6,202
Accounts Receivable$11,965$16,140▲ $4,175
Cash and Non-Interest-Bearing Accounts$4,893$2,138▼ $2,755
Total Assets$39,716$34,934▼ $4,782
Other Assets Total$40$40→ $0
Liabilities
Accounts Payable and Accrued Expenses$131,030$109,270▼ $21,760
Total Liabilities$131,030$109,270▼ $21,760
Net Assets / Fund Balance
Unrestricted Net Assets$-91,314$-74,336▲ $16,978
Total Net Assets Fund Balance$-91,314$-74,336▲ $16,978
Total Liabilities and Net Assets / Fund Balance$39,716$34,934▼ $4,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,996$37,984-
Equipment$620$17,287-
Other Assets Org$40--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nena SheltonDirectorFT$43,254$43,254

Board Members and Trustees

NameTitle
Angela TerryBoard Member
Errek JettBoard Member
Gene MitchellBoard Member
Mark CraigBoard Member
Mark NelsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,208
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,810
Other Expenses$88,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,810$0$0$112,810
All Other Expenses$48,038$0$0$48,038
Depreciation Depletion$6,202$0$0$6,202
Fees for Services Accounting$4,946$0$0$4,946
Insurance$4,516$0$0$4,516
Office Expenses$1,193$0$0$1,193
Conferences and Meetings$300$0$0$300
Other Expenses$265$0$0$265
Occupancy$69$0$0$69
Total Functional Expenses$201,230$0$0$201,230
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
30-0188307
Phone
2569742570

Signing Officer

Name
Nena Shelton
Title
Director
Phone
2569742570
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nena Shelton
Formed
2003
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Teri G Littrell
Phone
2569749617
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Financial statements are available upon request”

Pt VI, Line 11B

“Each board member is provided a copy of the form 990”

Form 990EZ, Part I, Line 16

“Drug testing supplies restitution electronic monitors evaluation & monitoring fees rehab fees & progress merits contract labor insurance conventions/meetings office supplies bank charges dues supplies”

Form 990EZ, Part II, Line 24

“Accounts receivable utility deposits prepaid insurance”

Form 990EZ, Part II, Line 26

“Accountant leased employee wages restitution evaluation & monitoring fees office supplies”

Form 990, Part IX, Line 24F

“Equipment rental 1319. 1319. 0. 0. Drug testing supply, monitors, & restitution 46719. 46719. 0. 0.”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRUG TESTING SUPPLIES RESTITUTION ELECTRONIC MONITORS EVALUATION & MONITORING FEES REHAB FEES & PROGRESS MERITS CONTRACT LABOR INSURANCE CONVENTIONS/MEETINGS OFFICE SUPPLIES BANK CHARGES DUES SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE UTILITY DEPOSITS PREPAID INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTANT LEASED EMPLOYEE WAGES RESTITUTION EVALUATION & MONITORING FEES OFFICE SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-91314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-74336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 715
IRS990/USAddress/City0MOULTON
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035650
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NENA SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02569742570
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAWRENCE COUNTY COMMUNITY CORRECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0300188307
ReturnHeader/Filer/PhoneNum02569742570
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 715
ReturnHeader/Filer/USAddress/City0MOULTON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0356500715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TERI G LITTRELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014707 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035650
ReturnHeader/PreparerPersonGrp/PhoneNum02569749617
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI G LITTRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T09:13:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,934
Liabilities
$109,270
Net assets
-$74,336
Revenue
$218,208
Expenses
$201,230
Net income
$16,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.59$0.40$1.21$0.83$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.83$0.78$1.23$1.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.84$0.76$1.57$1.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.21$1.05$0.84$2.07$1.91$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.23$1.23$1.00$2.19$2.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$1.09$0.74$2.18$2.01$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$1.31$0.91$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.70$0.13$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.31$0.40$3.24