Civic Intelligence

Millington Community & Court Svc I

EIN 45-0584281 • 501(c)3

Profile

The mission of millington community & court services, inc. Is to enhance public safety by providing supervised drug treatment and innovative- intensive case management to offenders and probationers with the goal of returning drug and alchol free, law-abiding citizens to our community and thereby closing the "revolving door" of the criminal justice system and giving back to the community.

13060 N Main St38068

aol.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.49x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-70%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$20,146

Down $14,788 (-42%) from 2012

Liabilities

Up

$30,082

Up $17,480 (+139%) from 2012

Net Assets

Down

-$9,936

Down $32,268 (-144%) from 2012

Operations
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

$45,999

No earlier filing loaded for comparison.

Expenses

Down

$78,267

Down $50,065 (-39%) from 2012

Net Income

-$32,268

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$20K$0-$20KAssets 2010: $14,928Liabilities 2010: $3,976Net Assets 2010: $10,9522010Assets 2011: $39,022Liabilities 2011: $4,720Net Assets 2011: $34,3022011Assets 2012: $34,934Liabilities 2012: $12,602Net Assets 2012: $22,3322012Assets 2013: $20,146Liabilities 2013: $30,082Net Assets 2013: -$9,9362013

Highlighted filing

2013

Assets$20,146
Liabilities$30,082
Net Assets-$9,936
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2010: $160,156Expenses 2010: $161,998Net Income 2010: -$1,8422010Expenses 2011: $199,5662011Expenses 2012: $128,3322012Revenue 2013: $45,999Expenses 2013: $78,267Net Income 2013: -$32,2682013

Highlighted filing

2013

Revenue$45,999
Expenses$78,267
Net Income-$32,268
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,146
Liabilities
$30,082
Net assets
-$9,936
Revenue
$45,999
Expenses
$78,267
Net income
-$32,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.30$0.10$0.46$0.78$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.13$0.22$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.34$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$1.60$1.62$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$63,943
Mission and Program Overview

Mission

The mission of millington community & court services, inc. Is to enhance public safety by providing supervised drug treatment and innovative- intensive case management to offenders and probationers with the goal of returning drug and alchol free, law-abiding citizens to our community and thereby closing the "revolving door" of the criminal justice system and giving back to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,066$10,917▼ $1,149
Accounts Receivable$23,249$7,217▼ $16,032
Cash and Non-Interest-Bearing Accounts$-381$2,012▲ $2,393
Total Assets$34,934$20,146▼ $14,788
Liabilities
Accounts Payable and Accrued Expenses$12,602$30,082▲ $17,480
Total Liabilities$12,602$30,082▲ $17,480
Net Assets / Fund Balance
Unrestricted Net Assets$22,332$-9,936▼ $32,268
Total Net Assets Fund Balance$22,332$-9,936▼ $32,268
Total Liabilities and Net Assets / Fund Balance$34,934$20,146▼ $14,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,917$29,913$40,830
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charlie ReedPresident
-Treasurer/se
Daryl BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,492
Program Service Revenue
$14,285
Investment Income
$0
Other Revenue
$-5,778
Change in Net Assets
$-32,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,594
Salaries, Compensation, and Employee Benefits$31,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,546--$32,546
Other Salaries and Wages$29,422--$29,422
Occupancy$9,442--$9,442
Travel$2,664--$2,664
Payroll Taxes$2,251--$2,251
Depreciation Depletion$1,149--$1,149
Conferences and Meetings$550--$550
Office Expenses$243--$243
Total Functional Expenses$78,267$0$0$78,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,944
Fundraising Gross Income$11,706
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
45-0584281
Phone
9014946141

Signing Officer

Name
Denise Sigler
Title
Executive Director
Phone
9014946141
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol D Sigler
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
2

Preparer

Preparer
Joe S Hughes Ea
Phone
9018724511
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of millington community & court services, inc. Is to enhance public safety by providing supervised drug treatment and innovative- intensive case management to offenders and probationers with the goal of returning drug and alchol free, law-abiding citizens to our community and thereby closing the "revolving door" of the criminal justice system and giving back to the community.”

Form 990, Page 2, Part III, Line 4D

“Promote a safe community with effective supervision while promoting a drug and alcohol free way of living.”

Form 990, Part IX, Line 11G

“Bad debts 422 0 0 books,subscriptions, referenc 741 0 0 casual labor 2,323 0 0 client supplies 1,120 0 0 contract services 3,160 0 0 drug testing supplies 1,585 0 0 facilities 104 0 0 incentive programs 375 0 0 incentive/client meals 68 0 0 postage and mailing services 6 0 0 prevention marketing 1,311 0 0 registration fees 1,352 0 0 staff meetings 343 0 0 supplies 11,033 0 0 taxes property 64 0 0 telephone and communications 3,439 0 0 utilities 5,100 0 0”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENTS 0”

Raw XML Appendix290 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/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09442
IRS990/OccupancyGrp/TotalAmt09442
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243
IRS990/OfficeExpensesGrp/TotalAmt0243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0460
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 215,665
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MILLINGTON COMMUNITY & COURT SERVICES, INC. IS TO ENHANCE PUBLIC SAFETY BY PROVIDING SUPERVISED DRUG TREATMENT AND INNOVATIVE- INTENSIVE CASE MANAGEMENT TO OFFENDERS AND PROBATIONERS WITH THE GOAL OF RETURNING DRUG AND ALCHOL FREE, LAW-ABIDING CITIZENS TO OUR COMMUNITY AND THEREBY CLOSING THE "REVOLVING DOOR" OF THE CRIMINAL JUSTICE SYSTEM AND GIVING BACK TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE A SAFE COMMUNITY WITH EFFECTIVE SUPERVISION WHILE PROMOTING A DRUG AND ALCOHOL FREE WAY OF LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS 422 0 0 BOOKS,SUBSCRIPTIONS, REFERENC 741 0 0 CASUAL LABOR 2,323 0 0 CLIENT SUPPLIES 1,120 0 0 CONTRACT SERVICES 3,160 0 0 DRUG TESTING SUPPLIES 1,585 0 0 FACILITIES 104 0 0 INCENTIVE PROGRAMS 375 0 0 INCENTIVE/CLIENT MEALS 68 0 0 POSTAGE AND MAILING SERVICES 6 0 0 PREVENTION MARKETING 1,311 0 0 REGISTRATION FEES 1,352 0 0 STAFF MEETINGS 343 0 0 SUPPLIES 11,033 0 0 TAXES PROPERTY 64 0 0 TELEPHONE AND COMMUNICATIONS 3,439 0 0 UTILITIES 5,100 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038053
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE SIGLER
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ReturnHeader/BusinessOfficerGrp/PhoneNum09014946141
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TENNESSEE COMMUNITY & COURT SVC IN
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0450584281
ReturnHeader/Filer/PhoneNum09014946141
ReturnHeader/Filer/USAddress/AddressLine1013060 N MAIN ST
ReturnHeader/Filer/USAddress/City0SOMERVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621451038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES F SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107664 US HIGHWAY 51 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0380532211
ReturnHeader/PreparerPersonGrp/PhoneNum09018724511
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE S HUGHES EA
ReturnHeader/ReturnTs02014-08-15T17:10:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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