Civic Intelligence

Geneva County Community Punishment and Corrections Authority

990 • Fiscal year 2014 • EIN 45-2976435

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2015

Organization ProfileN/A
P O Box 65Geneva, AL 36340

(334) 684-5628

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$46,039

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets71st percentile

Assets

$132,193

No earlier filing loaded for comparison.

Net Assets

$125,353

No earlier filing loaded for comparison.

Liabilities

$6,840

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

$193,306

No earlier filing loaded for comparison.

Expenses

$198,100

No earlier filing loaded for comparison.

Net Income

-$4,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $132,193Liabilities 2014: $6,840Net Assets 2014: $125,3532014Assets 2015: $86,188Liabilities 2015: $5,905Net Assets 2015: $80,2832015Assets 2017: $84,849Liabilities 2017: $13,001Net Assets 2017: $71,8482017Assets 2018: $141,399Liabilities 2018: $6,885Net Assets 2018: $134,5142018Assets 2019: $146,927Liabilities 2019: $4,110Net Assets 2019: $142,8172019Assets 2020: $149,414Liabilities 2020: $5,261Net Assets 2020: $144,1532020Assets 2021: $239,342Liabilities 2021: $25,927Net Assets 2021: $213,4152021Assets 2022: $331,190Liabilities 2022: $4,124Net Assets 2022: $327,0662022Assets 2023: $297,426Liabilities 2023: $29,280Net Assets 2023: $268,1462023Assets 2024: $195,387Liabilities 2024: $9,466Net Assets 2024: $185,9212024Assets 2025: $121,595Liabilities 2025: $3,805Net Assets 2025: $117,7902025

Highlighted filing

2014

Assets$132,193
Liabilities$6,840
Net Assets$125,353
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $193,306Expenses 2014: $198,100Net Income 2014: -$4,7942014Revenue 2015: $137,346Expenses 2015: $182,416Net Income 2015: -$45,0702015Revenue 2017: $201,001Expenses 2017: $208,618Net Income 2017: -$7,6172017Revenue 2018: $278,410Expenses 2018: $215,744Net Income 2018: $62,6662018Revenue 2019: $207,238Expenses 2019: $198,935Net Income 2019: $8,3032019Revenue 2020: $190,339Expenses 2020: $189,003Net Income 2020: $1,3362020Revenue 2021: $260,393Expenses 2021: $191,131Net Income 2021: $69,2622021Revenue 2022: $362,940Expenses 2022: $249,289Net Income 2022: $113,6512022Revenue 2023: $240,035Expenses 2023: $298,955Net Income 2023: -$58,9202023Revenue 2024: $168,991Expenses 2024: $251,216Net Income 2024: -$82,2252024Revenue 2025: $243,296Expenses 2025: $311,427Net Income 2025: -$68,1312025

Highlighted filing

2014

Revenue$193,306
Expenses$198,100
Net Income-$4,794
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$193,306
Mission and Program Overview

Mission

To provide alternative forms of sentencing clients within the judicial system.

To provide alternative form of sentencing clients within the Judicial System.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,324$130,696▼ $5,628
Land, Buildings, and Equipment, Net-$1,497-
Total Assets$136,324$132,193▼ $4,131
Liabilities
Accounts Payable and Accrued Expenses$6,177$6,840▲ $663
Total Liabilities$6,177$6,840▲ $663
Net Assets / Fund Balance
Unrestricted Net Assets$130,147$125,353▼ $4,794
Total Net Assets Fund Balance$130,147$125,353▼ $4,794
Total Liabilities and Net Assets / Fund Balance$136,324$132,193▼ $4,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,497$250-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie BrownDirectorFT$46,039$46,039
Revenue and Support

Revenue Composition

Contributions and Grants
$44,125
Program Service Revenue
$149,181
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-4,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,591
Salaries, Compensation, and Employee Benefits$88,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,000$0$0$82,000
Payments to Affiliates$34,095$0$0$34,095
Fees for Services Other$31,343$0$0$31,343
Conferences and Meetings$14,707$0$0$14,707
Fees for Services Accounting$10,939$0$0$10,939
Payroll Taxes$6,509$0$0$6,509
Insurance$5,000$0$0$5,000
Office Expenses$3,374$0$0$3,374
Travel$3,306$0$0$3,306
Other Expenses$479$0$0$479
All Other Expenses$450$0$0$450
Depreciation Depletion$250$0$0$250
Total Functional Expenses$198,100$0$0$198,100
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
Yes
Audit committee
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
45-2976435
Phone
3346845628

Signing Officer

Name
Melanie Brown
Title
Director
Phone
3346845628
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Brown
Formed
2011
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Preparer
Derek a Warren CPA
Phone
3346843545
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are available upon request”

Pt VI, Line 11B

“Available upon request for review”

Pt VI, Line 6

“Authority consists of 5 members”

Form 990, Part IX, Line 24F

“Membership and dues 450. 450. 0. 0.”

Raw XML Appendix297 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06840
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide alternative form of sentencing clients within the Judicial System.
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0450
IRS990/AllOtherExpensesGrp/TotalAmt0450
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELANIE BROWN
IRS990/BooksInCareOfDetail/PhoneNum03346845628
IRS990/BooksInCareOfDetail/USAddress/AddressLine10200 North Commerce
IRS990/BooksInCareOfDetail/USAddress/City0Geneva
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode036340
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136324
IRS990/CashNonInterestBearingGrp/EOYAmt0130696
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014707
IRS990/ConferencesMeetingsGrp/TotalAmt014707
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0109591
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0149181
IRS990/CYRevenuesLessExpensesAmt0-4794
IRS990/CYSalariesCompEmpBnftPaidAmt088509
IRS990/CYTotalExpensesAmt0198100
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193306
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0250
IRS990/DepreciationDepletionGrp/TotalAmt0250
IRS990/Desc0MAIN PROGRAM (INCLUDES COMMUNITY CORRECTIONS, COURT REFERRAL AND DRUG COURT)
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0178195
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010939
IRS990/FeesForServicesAccountingGrp/TotalAmt010939
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031343
IRS990/FeesForServicesOtherGrp/TotalAmt031343
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt044025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0193306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05000
IRS990/InsuranceGrp/TotalAmt05000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01497
IRS990/LandBldgEquipCostOrOtherBssAmt01747
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide alternative form of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130147
IRS990/NetAssetsOrFundBalancesEOYAmt0125353
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03374
IRS990/OfficeExpensesGrp/TotalAmt03374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Printing and copying
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04996
IRS990/OtherExpensesGrp/ProgramServicesAmt1508
IRS990/OtherExpensesGrp/ProgramServicesAmt2144
IRS990/OtherExpensesGrp/ProgramServicesAmt3479
IRS990/OtherExpensesGrp/TotalAmt04996
IRS990/OtherExpensesGrp/TotalAmt1508
IRS990/OtherExpensesGrp/TotalAmt2144
IRS990/OtherExpensesGrp/TotalAmt3479
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt034095
IRS990/PaymentsToAffiliatesGrp/TotalAmt034095
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06509
IRS990/PayrollTaxesGrp/TotalAmt06509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELANIE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0922190
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149181
IRS990/ProgSrvcAccomActy2Grp/Desc0JUVENILE & FAMILY DRUG COURT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019905
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031585
IRS990/ProgSrvcAccomActy3Grp/Desc0MISCELLANEOUS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt070317
IRS990/PYProgramServiceRevenueAmt0177192
IRS990/PYRevenuesLessExpensesAmt079465
IRS990/PYSalariesCompEmpBnftPaidAmt0111435
IRS990/PYTotalExpensesAmt0181752
IRS990/PYTotalRevenueAmt0261217
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4794
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01497
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Authority consists of 5 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP AND DUES 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136324
IRS990/TotalAssetsEOYAmt0132193
IRS990/TotalAssetsGrp/BOYAmt0136324
IRS990/TotalAssetsGrp/EOYAmt0132193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044125
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06177
IRS990/TotalLiabilitiesEOYAmt06840
IRS990/TotalLiabilitiesGrp/BOYAmt06177
IRS990/TotalLiabilitiesGrp/EOYAmt06840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125353
IRS990/TotalProgramServiceExpensesAmt0198100
IRS990/TotalProgramServiceRevenueAmt0149181
IRS990/TotalReportableCompFromOrgAmt046039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193306
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132193
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03306
IRS990/TravelGrp/TotalAmt03306
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125353
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O Box 65
IRS990/USAddress/City0Geneva
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036340
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03346845628
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Geneva County Community Punishment & Corrections Authority
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0452976435
ReturnHeader/Filer/PhoneNum03346845628
ReturnHeader/Filer/USAddress/AddressLine10P O Box 65
ReturnHeader/Filer/USAddress/City0Geneva
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN SASSER & ASSOCIATES LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036340
ReturnHeader/PreparerPersonGrp/PhoneNum03346843545
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK A WARREN CPA
ReturnHeader/ReturnTs02015-02-11T13:24:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,193
Liabilities
$6,840
Net assets
$125,353
Revenue
$193,306
Expenses
$198,100
Net income
-$4,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$2.43$3.11$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.09$1.86$1.69$2.51$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.29$2.68$2.40$2.99$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.04$3.27$3.63$2.49$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.26$2.13$2.60$1.91$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.44$1.90$1.89$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$2.07$1.99$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.07$1.35$2.78$2.16$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.13$0.72$2.01$2.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$1.37$1.82$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$1.93$1.98$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits