Civic Intelligence

Carolina Correctional Services

EIN 56-1931588 • 501(c)3 • Cary, NC

Profile

It is the mission of the wake electronic monitoring program (wem) to provide for community-based supervision of 1) criminal defendants released on bond pending a court date or 2) non-compliant individuals ordered onto monitoring for the purpose of enforcing/enhancing their fulfillment of child support obligations. The removal of eligible defendants and delinquent payers of child support from the wake county detention centers is beneficial in that it: alleviates overcrowding; reserves bed space for individuals charged with violent offenses; reduces demands for jail expansion and new construction; and it encourage participants to remain productive citizens pending their return to court.

116 New Edition CourtCary, NC 27511

www.ccs-incorporated.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

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 2016

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $253,812 (-100%) from 2019

Liabilities

Down

$0

Down $142 (-100%) from 2019

Net Assets

Down

$0

Down $253,670 (-100%) from 2019

Operations
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Down

$0

Down $78,000 (-100%) from 2019

Expenses

Up

$253,670

Up $165,408 (+187%) from 2019

Net Income

Down

-$253,670

Down $243,408 (-2372%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $423,997Liabilities 2011: $47,162Net Assets 2011: $376,8352011Assets 2012: $400,681Liabilities 2012: $60,365Net Assets 2012: $340,3162012Assets 2013: $330,456Liabilities 2013: $27,277Net Assets 2013: $303,1792013Assets 2014: $290,988Liabilities 2014: $25,994Net Assets 2014: $264,9942014Assets 2015: $290,216Liabilities 2015: $25,180Net Assets 2015: $265,0362015Assets 2016: $290,874Liabilities 2016: $25,251Net Assets 2016: $265,6232016Assets 2017: $289,582Liabilities 2017: $25,459Net Assets 2017: $264,1232017Assets 2018: $289,293Liabilities 2018: $25,361Net Assets 2018: $263,9322018Assets 2019: $253,812Liabilities 2019: $142Net Assets 2019: $253,6702019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,076,397Expenses 2011: $1,091,707Net Income 2011: -$15,3102011Revenue 2012: $1,044,003Expenses 2012: $1,080,522Net Income 2012: -$36,5192012Revenue 2013: $312,782Expenses 2013: $349,919Net Income 2013: -$37,1372013Revenue 2014: $311,727Expenses 2014: $349,912Net Income 2014: -$38,1852014Revenue 2015: $316,482Expenses 2015: $316,440Net Income 2015: $422015Revenue 2016: $316,626Expenses 2016: $316,039Net Income 2016: $5872016Revenue 2017: $316,667Expenses 2017: $318,167Net Income 2017: -$1,5002017Revenue 2018: $316,642Expenses 2018: $316,833Net Income 2018: -$1912018Revenue 2019: $78,000Expenses 2019: $88,262Net Income 2019: -$10,2622019Revenue 2020: $0Expenses 2020: $253,670Net Income 2020: -$253,6702020

Highlighted filing

2020

Revenue$0
Expenses$253,670
Net Income-$253,670
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$253,670
Net income
-$253,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.32$0.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.27$0.32$0.32$0.00
2015Summary only. Only limited summary data is available for this year.$0.29$0.03$0.27$0.32$0.32$0.00
2014Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.31$0.35$0.04
2013Summary only. Only limited summary data is available for this year.$0.33$0.03$0.30$0.31$0.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$1.04$1.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.42$0.05$0.38$1.08$1.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Carolina correctional services, inc. (ccs) is a full service nonprofit agency dedicated to meeting the community safety needs of the public since 1995. We specialize in the design, implementation, and management of court-based rehabilitation and alternative education services. We also provide consultation services on an as requested basis.

It is the mission of the wake electronic monitoring program (wem) to provide for community-based supervision of 1) criminal defendants released on bond pending a court date or 2) non-compliant individuals ordered onto monitoring for the purpose of enforcing/enhancing their fulfillment of child support obligations. The removal of eligible defendants and delinquent payers of child support from the wake county detention centers is beneficial in that it: alleviates overcrowding; reserves bed space for individuals charged with violent offenses; reduces demands for jail expansion and new construction; and it encourage participants to remain productive citizens pending their return to court.

Program Services

DescriptionGrantsExpenses
IN RECENT YEARS WAKE COUNTY CONTRACTED WITH CAROLINA CORRECTIONAL SERVICES (CCS) FOR 78 UNITS/SLOTS, HOWEVER REQUIRED CCS TO HAVE A SELF-PAY COMPONENT FOR DEFENDANTS WHO ARE ELIGIBLE BUT HAVE NOT YET MIGRATED DOWN INTO COUNTY CONTRACTED SLOTS. THIS ALLOWED FOR THE GPS MONITORING OF MORE THAN 78 ELIGIBLE DEFENDANTS AT ANY ONE TIME THEREBY ALLOWING THE COUNTY TO REDUCE ITS ACTUAL DAILY RATE PAID FOR THE OVERALL MONITORING SERVICE BENEFIT. CCS MANAGED AND OPERATED A TURN-KEY SERVICE FOR THE COUNTY WHICH INCLUDED STAFFING FOR BOTH FIELD WORK AND A COURT LIAISON POSITIONS. IN MAY 2018 CCS MANAGEMENT AND THE COUNTY FOUND THEMSELVES AT AN IMPASSE AS TO AN APPROPRIATE FUNDING STRUCTURE FOR CONTINUED MONITORING SERVICES. CCS DETERMINED IT WAS NOT IN ITS FINANCIAL INTEREST TO RENEW ITS RELATIONSHIP WITH THE COUNTY. CCS DID AGREE, HOWEVER, TO CONTINUE PROVIDING MONITORING SERVICES THROUGH SEPTEMBER 30, 2018 TO ALLOW THE COUNTY TO FIND ANOTHER SERVICE PROVIDER.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
QUON BRIDGESDirector-$0--
MITCHELL BROWNDirector-$0--
ROBERT L FARMERChairman-$0--
CHARLES CALDWELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Carolina Correctional Services
EIN
56-1931588
Phone
9197549422
Address
116 NEW EDITION COURT, CARY, NC 27511

Signing Officer

Name
J Todd Edwards
Title
Administrator
Phone
9197549422
Signed
2020-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1003 RED BANKS ROAD, GREENVILLE, NC 27858
Preparer
W Gordon Douglas
Phone
9198764546
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 434. Description: license & fees. Amount: 15. Description: office expenses. Amount: 238. Total to form 990-ez, line 16: 687.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 432. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 142. End of year amount: 0.”

Raw XML Appendix194 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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IRS990EZ/PrimaryExemptPurposeTxt0IT IS THE MISSION OF THE WAKE ELECTRONIC MONITORING PROGRAM (WEM) TO PROVIDE FOR COMMUNITY-BASED SUPERVISION OF 1) CRIMINAL DEFENDANTS RELEASED ON BOND PENDING A COURT DATE OR 2) NON-COMPLIANT INDIVIDUALS ORDERED ONTO MONITORING FOR THE PURPOSE OF ENFORCING/ENHANCING THEIR FULFILLMENT OF CHILD SUPPORT OBLIGATIONS. THE REMOVAL OF ELIGIBLE DEFENDANTS AND DELINQUENT PAYERS OF CHILD SUPPORT FROM THE WAKE COUNTY DETENTION CENTERS IS BENEFICIAL IN THAT IT: ALLEVIATES OVERCROWDING; RESERVES BED SPACE FOR INDIVIDUALS CHARGED WITH VIOLENT OFFENSES; REDUCES DEMANDS FOR JAIL EXPANSION AND NEW CONSTRUCTION; AND IT ENCOURAGE PARTICIPANTS TO REMAIN PRODUCTIVE CITIZENS PENDING THEIR RETURN TO COURT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN RECENT YEARS WAKE COUNTY CONTRACTED WITH CAROLINA CORRECTIONAL SERVICES (CCS) FOR 78 UNITS/SLOTS, HOWEVER REQUIRED CCS TO HAVE A SELF-PAY COMPONENT FOR DEFENDANTS WHO ARE ELIGIBLE BUT HAVE NOT YET MIGRATED DOWN INTO COUNTY CONTRACTED SLOTS. THIS ALLOWED FOR THE GPS MONITORING OF MORE THAN 78 ELIGIBLE DEFENDANTS AT ANY ONE TIME THEREBY ALLOWING THE COUNTY TO REDUCE ITS ACTUAL DAILY RATE PAID FOR THE OVERALL MONITORING SERVICE BENEFIT. CCS MANAGED AND OPERATED A TURN-KEY SERVICE FOR THE COUNTY WHICH INCLUDED STAFFING FOR BOTH FIELD WORK AND A COURT LIAISON POSITIONS. IN MAY 2018 CCS MANAGEMENT AND THE COUNTY FOUND THEMSELVES AT AN IMPASSE AS TO AN APPROPRIATE FUNDING STRUCTURE FOR CONTINUED MONITORING SERVICES. CCS DETERMINED IT WAS NOT IN ITS FINANCIAL INTEREST TO RENEW ITS RELATIONSHIP WITH THE COUNTY. CCS DID AGREE, HOWEVER, TO CONTINUE PROVIDING MONITORING SERVICES THROUGH SEPTEMBER 30, 2018 TO ALLOW THE COUNTY TO FIND ANOTHER SERVICE PROVIDER.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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