Civic Intelligence

Community Resource Oriented Supervision Services Inc.

990EZ • Fiscal year 2021 • EIN 61-1372822

Aug 01, 2020 to Jul 31, 2021 • Filed on Aug 09, 2023

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700 Jefferson StPaducah, KY 42001

(270) 554-1487

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,710

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

255%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

$32,875

No earlier filing loaded for comparison.

Net Assets

$30,764

No earlier filing loaded for comparison.

Liabilities

$2,111

No earlier filing loaded for comparison.

Revenue

$84,392

No earlier filing loaded for comparison.

Expenses

$42,543

No earlier filing loaded for comparison.

Net Income

$41,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2021: $32,875Liabilities 2021: $2,111Net Assets 2021: $30,7642021Assets 2024: $751Liabilities 2024: $0Net Assets 2024: $7512024

Highlighted filing

2021

Assets$32,875
Liabilities$2,111
Net Assets$30,764

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $84,392Expenses 2021: $42,543Net Income 2021: $41,8492021Revenue 2024: $7,556Expenses 2024: $7,973Net Income 2024: -$4172024

Highlighted filing

2021

Revenue$84,392
Expenses$42,543
Net Income$41,849
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 9, 2023
Return Version
2020v4.1
Gross Receipts
$84,392
Mission and Program Overview

Mission

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT OF FUNCTIONAL EXPENSES-$30,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY GRUBBSDirector-$9,710-$9,710
JOHN HALICKSTreasurer-$1,586-$1,586
JONUS NEIHOFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Resource Oriented Supervision Svcs Inc
EIN
61-1372822
Address
700 JEFFERSON ST, PADUCAH, KY 42001

Signing Officer

Name
Christy Grubbs
Title
Director
Phone
2705541487
Signed
2023-08-09
Discuss with paid preparer
Yes

Preparer

Firm
David K Sanders CPA Pllc
Address
3038 LONE OAK RD STE 3, Paducah, KY 42003
Preparer
David K Sanders
Phone
2705541487
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountcovid-19 grants & loans 19,048

Description of other expenses Part I line 16

Description amountsupplies 4,553insurance 4,149payroll taxes 2,263other taxes 15depreciation 466banking & cc fees 1,422

Other changes in net assets or fund balances Part I line 20

Description amountppp loan forgiveness (19,048)

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes withheld 1,302 2,111

Part III response or note to any other line in Part III

Page 2-part iii-line 4aa total of 1,709 persons were interviewed by the organization during this fiscal year.70 completed anti-theft seminars0 were assigned to community service36 were referred for anger management and batterer intervention assessments23 were referred for substance abuse assessments2 were referred for mental health evaluation75 completed restituiontotal cost of these program services was $ 30,190.00 page 2-part iii-line 1the organization provides supervisory and educational services for the mccracken district court. The organization monitors persons receiving probation as a condition of their release. Only referrals from the court system are accepted into the program. The organization reports to the court on each individual persons progress in meeting the conditional requirements of his/her probation. These requirements include community service, making restitution, and attendance at various classes related to their offenses. Page 1-part i- line 1 and page-2 part iii - line 1 (cont.)the organization, out sources clients to various rehab organizations for classes listed above. The individuals on probation are required to pay for the various classes. The rehab organizations report to community resource oriented supervision services, inc. Who and when the individuals report for class, and when they complete their classes.page page 1-part i- line 1 and page-2 part iii - line 1 (cont.)the organization charges a sliding scale, per individual, per month until the person satisfies the provisions of their release or has their probation revoked for not satisfying the provision of their probation. The individual is required to meet with the organization monthly to review their progress. Individuals not financially able to meet their monthly fees are not required to pay, if adjudicated by the courts to be indigent. The fees collected are used to pay the executive director, case workers and clerical employees, and to cover the functional expenses listed.

Raw XML Appendix162 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOVID-19 GRANTS & LOANS 19,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 4,553INSURANCE 4,149PAYROLL TAXES 2,263OTHER TAXES 15DEPRECIATION 466BANKING & CC FEES 1,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPPP LOAN FORGIVENESS (19,048)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES WITHHELD 1,302 2,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAGE 2-PART III-LINE 4AA TOTAL OF 1,709 PERSONS WERE INTERVIEWED BY THE ORGANIZATION DURING THIS FISCAL YEAR.70 COMPLETED ANTI-THEFT SEMINARS0 WERE ASSIGNED TO COMMUNITY SERVICE36 WERE REFERRED FOR ANGER MANAGEMENT AND BATTERER INTERVENTION ASSESSMENTS23 WERE REFERRED FOR SUBSTANCE ABUSE ASSESSMENTS2 WERE REFERRED FOR MENTAL HEALTH EVALUATION75 COMPLETED RESTITUIONTOTAL COST OF THESE PROGRAM SERVICES WAS $ 30,190.00 PAGE 2-PART III-LINE 1THE ORGANIZATION PROVIDES SUPERVISORY AND EDUCATIONAL SERVICES FOR THE MCCRACKEN DISTRICT COURT. THE ORGANIZATION MONITORS PERSONS RECEIVING PROBATION AS A CONDITION OF THEIR RELEASE. ONLY REFERRALS FROM THE COURT SYSTEM ARE ACCEPTED INTO THE PROGRAM. THE ORGANIZATION REPORTS TO THE COURT ON EACH INDIVIDUAL PERSONS PROGRESS IN MEETING THE CONDITIONAL REQUIREMENTS OF HIS/HER PROBATION. THESE REQUIREMENTS INCLUDE COMMUNITY SERVICE, MAKING RESTITUTION, AND ATTENDANCE AT VARIOUS CLASSES RELATED TO THEIR OFFENSES. PAGE 1-PART I- LINE 1 AND PAGE-2 PART III - LINE 1 (CONT.)THE ORGANIZATION, OUT SOURCES CLIENTS TO VARIOUS REHAB ORGANIZATIONS FOR CLASSES LISTED ABOVE. THE INDIVIDUALS ON PROBATION ARE REQUIRED TO PAY FOR THE VARIOUS CLASSES. THE REHAB ORGANIZATIONS REPORT TO COMMUNITY RESOURCE ORIENTED SUPERVISION SERVICES, INC. WHO AND WHEN THE INDIVIDUALS REPORT FOR CLASS, AND WHEN THEY COMPLETE THEIR CLASSES.PAGE PAGE 1-PART I- LINE 1 AND PAGE-2 PART III - LINE 1 (CONT.)THE ORGANIZATION CHARGES A SLIDING SCALE, PER INDIVIDUAL, PER MONTH UNTIL THE PERSON SATISFIES THE PROVISIONS OF THEIR RELEASE OR HAS THEIR PROBATION REVOKED FOR NOT SATISFYING THE PROVISION OF THEIR PROBATION. THE INDIVIDUAL IS REQUIRED TO MEET WITH THE ORGANIZATION MONTHLY TO REVIEW THEIR PROGRESS. INDIVIDUALS NOT FINANCIALLY ABLE TO MEET THEIR MONTHLY FEES ARE NOT REQUIRED TO PAY, IF ADJUDICATED BY THE COURTS TO BE INDIGENT. THE FEES COLLECTED ARE USED TO PAY THE EXECUTIVE DIRECTOR, CASE WORKERS AND CLERICAL EMPLOYEES, AND TO COVER THE FUNCTIONAL EXPENSES LISTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY GRUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02705541487
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCE ORIENTED SUPERVISION SVCS INC
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ReturnHeader/Filer/EIN0611372822
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042001
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03038 LONE OAK RD STE 3
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-16T14:30:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRUBBS
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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