Community Corrections Advisory

EIN 45-0422463 • 501(c)3 • Jamestown, ND

Profile

Provide a reliable and verifiable system through which individuals can complete court ordered community service offer to municipal and district courts a reliable system of work sites and to offer businesses a no-cost source of temporary workers

PO Box 1246Jamestown, ND 58402-1246

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

-26%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-28%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$24,208

Down $8,487 (-26%) from 2017

Liabilities

No earlier filing loaded for comparison.

Net Assets

Down

$24,208

Down $8,487 (-26%) from 2017

Operations

Liabilities / RevenueScore unavailable Net Margin36th percentile

Revenue

Down

$49,765

Down $19,335 (-28%) from 2017

Expenses

Down

$52,241

Down $34,243 (-40%) from 2017

Net Income

-$2,476

Up $14,908 (+86%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2018

Assets$24,208

Liabilities-

Net Assets$24,208

Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2018

Revenue$49,765

Expenses$52,241

Net Income-$2,476

Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,208
Liabilities: -
Net assets: $24,208
Revenue: $49,765
Expenses: $52,241
Net income: -$2,476

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$24.2		$24.2	$49.8	$52.2	$2.48
2017Detailed filing. Detailed filing data is available for this year.	$32.7		$32.7	$69.1	$86.5	$17.4
2016Summary only. Only limited summary data is available for this year.	$50.1	$0.00		$79.8	$77.9	$1.84
2015Detailed filing. Detailed filing data is available for this year.	$48.2		$48.2	$73.0	$77.7	$4.63
2014Detailed filing. Detailed filing data is available for this year.	$52.9		$52.9	$64.8	$79.8	$15.0
2013Summary only. Only limited summary data is available for this year.	$67.9	$0.00		$65.3	$73.8	$8.48

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Jul 17, 2019
Return Version: 2018v3.1
Gross Receipts: $49,765

Mission and Program Overview

Mission

Provide a reliable and verifiable system through which individuals can complete court ordered community service; offer to municipal and district courts a reliable system of work sites; and to offer businesses a no-cost source of temporary workers

Program Services

Description	Grants	Expenses
THERE WERE 147 TOTAL OFFENDERS FOR THE PROGRAM. TOTAL COMMUNITY SERVICE HOURS PERFORMED BY THESE OFFENDERS WERE 4013 HOURS. THE TOTAL VALUE OF COMMUNITY SERVICE HOURS FOR THE COMMUNITY WAS 32,109.	-	$52,241

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN GLETNE	Chairperson	-	$0	-	-
PAM FOSSE	Vice Chairpe	-	$0	-	-
CRAIG HANSON	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Community Corrections Advisory Boar
EIN: 45-0422463
Phone: 7019522038
Address: PO BOX 1246, JAMESTOWN, ND 58402-1246

Signing Officer

Name: John Gletne
Title: Chairperson
Phone: 7019522038
Signed: 2019-07-17
Discuss with paid preparer: Yes

Preparer

Firm: HANSON'S TAX & ACCOUNTING
Address: 905 JAMES AVE NE, JAMESTOWN, ND 58401-4253
Preparer: Craig S Hanson
Phone: 7012526190

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 5,107 software 237 mileage 2,096 lodging 427 training 1,296 bank loan interest 11 vis insurance, liability ins 1,269 non-investment depreciation 190 total 10,633”

Form 990-ez, Part I, Line 20

“Investment sold off to fund program -6,011”

Form 990-ez, Part II, Line 24

“Equipment 8,520 8,520 less accumulated depreciation 3,446 3,636 total 5,074 4,884”

Form 990-ez, Part III

“Provide a reliable and verifiable system through which individuals can complete court ordered community service; offer to municipal and district courts a reliable system of work sites; and to offer businesses a no-cost source of temporary workers”

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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/ExplanationTxt	3	PROVIDE A RELIABLE AND VERIFIABLE SYSTEM THROUGH WHICH INDIVIDUALS CAN COMPLETE COURT ORDERED COMMUNITY SERVICE; OFFER TO MUNICIPAL AND DISTRICT COURTS A RELIABLE SYSTEM OF WORK SITES; AND TO OFFER BUSINESSES A NO-COST SOURCE OF TEMPORARY WORKERS
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