Civic Intelligence

Geneva County Community Punishment and Corrections Authority

990 • Fiscal year 2019 • EIN 45-2976435

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 10, 2019

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

(334) 684-3545

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.02x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$146,927

Up $5,528 (+3.9%) from 2018

Net Assets

Up

$142,817

Up $8,303 (+6.2%) from 2018

Liabilities

Down

$4,110

Down $2,775 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Down

$207,238

Down $71,172 (-26%) from 2018

Expenses

Down

$198,935

Down $16,809 (-7.8%) from 2018

Net Income

Down

$8,303

Down $54,363 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2019

Assets$146,927
Liabilities$4,110
Net Assets$142,817
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

2019

Revenue$207,238
Expenses$198,935
Net Income$8,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$207,238
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,590$146,410▲ $5,820
Land, Buildings, and Equipment, Net$809$517▼ $292
Total Assets$141,399$146,927▲ $5,528
Liabilities
Accounts Payable and Accrued Expenses$6,885$4,110▼ $2,775
Total Liabilities$6,885$4,110▼ $2,775
Net Assets / Fund Balance
Unrestricted Net Assets$134,514$142,817▲ $8,303
Total Net Assets Fund Balance$134,514$142,817▲ $8,303
Total Liabilities and Net Assets / Fund Balance$141,399$146,927▲ $5,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$517$2,361$2,878
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Kirke AdamsChairman
Perez BrunerVice-chairma
Melanie BrownDirector
Rachel H SullivanMember
Toby SeayMember
Tony HelmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,750
Program Service Revenue
$184,488
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,750
Change in Net Assets
$8,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,336
Salaries, Compensation, and Employee Benefits$98,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,314--$91,314
Fees for Services Other$34,526--$34,526
Payments to Affiliates$22,950--$22,950
Payroll Taxes$7,285--$7,285
Conferences and Meetings$5,021--$5,021
Insurance$5,000--$5,000
Fees for Services Accounting$4,680--$4,680
Office Expenses$3,098--$3,098
Other Expenses$3,000--$3,000
Depreciation Depletion$292--$292
Total Functional Expenses$198,935$0$0$198,935
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 6

“Authority consists of 5 board members”

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

“Director and chairman reviews form 990. A copy is made available to other board members upon request.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Geneva County Community Punishment
EIN
45-2976435
Address
P O BOX 65, GENEVA, AL 36340

Signing Officer

Name
Melanie Brown
Title
Director
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Brown
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Warren Sasser & Associates
Address
PO BOX 819, GENEVA, AL 36340-0819
Preparer
Derek a Warren CPA
Phone
3346843545
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract wages 34,526 0 0”

Raw XML Appendix292 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GENEVA
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ReturnHeader/ReturnTs02019-12-10T08:26:38-06:00
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ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,927
Liabilities
$4,110
Net assets
$142,817
Revenue
$207,238
Expenses
$198,935
Net income
$8,303
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
2019Detailed filing. Detailed filing data is available for this year.$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