Civic Intelligence

Community Resource Oriented Supervision Services Inc.

990EZ • Fiscal year 2023 • EIN 61-1372822

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 18, 2025

Refreshing map…

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

93rd percentile

0.87x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-49%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

38th percentile

-5.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Down

$8,701

Down $24,174 (-74%) from 2021

Net Assets

Down

$1,168

Down $29,596 (-96%) from 2021

Liabilities

Up

$7,533

Up $5,422 (+257%) from 2021

Revenue

Down

$76,125

Down $8,267 (-9.8%) from 2021

Expenses

Up

$74,283

Up $31,740 (+75%) from 2021

Net Income

Down

$1,842

Down $40,007 (-96%) from 2021

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 2023: $8,701Liabilities 2023: $7,533Net Assets 2023: $1,1682023Assets 2024: $751Liabilities 2024: $0Net Assets 2024: $7512024

Highlighted filing

2023

Assets$8,701
Liabilities$7,533
Net Assets$1,168

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 2023: $76,125Expenses 2023: $74,283Net Income 2023: $1,8422023Revenue 2024: $7,556Expenses 2024: $7,973Net Income 2024: -$4172024

Highlighted filing

2023

Revenue$76,125
Expenses$74,283
Net Income$1,842
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 18, 2025
Return Version
2022v5.0
Gross Receipts
$76,125
Mission and Program Overview

Mission

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT OF FUNCTIONAL EXPENSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY D GRUBBSDirectorPT$0--
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
2025-02-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description amountsupplies 3,735insurance 6,007payroll taxes 1,964telephone 2,207depreciation 84banking & credit card fees 2,093

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll 7,970 7,533

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

Page 2-part iii-line 4apersons were interviewed by the organization during this fiscal year.persons completed anti-theft seminarspersons were assigned to community servicepersons were referred for anger management and batterer intervention assessmentspersons were referred for substance abuse assessmentspersons were referred for mental health evaluationpersons completed restitutiontotal cost of these program services was $ 56028.00 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 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 Appendix145 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/BooksInCareOfDetail/PhoneNum02705541487
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT OF FUNCTIONAL EXPENSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051482
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07533
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074283
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076121
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 3,735INSURANCE 6,007PAYROLL TAXES 1,964TELEPHONE 2,207DEPRECIATION 84BANKING & CREDIT CARD FEES 2,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL 7,970 7,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE 2-PART III-LINE 4APERSONS WERE INTERVIEWED BY THE ORGANIZATION DURING THIS FISCAL YEAR.PERSONS COMPLETED ANTI-THEFT SEMINARSPERSONS WERE ASSIGNED TO COMMUNITY SERVICEPERSONS WERE REFERRED FOR ANGER MANAGEMENT AND BATTERER INTERVENTION ASSESSMENTSPERSONS WERE REFERRED FOR SUBSTANCE ABUSE ASSESSMENTSPERSONS WERE REFERRED FOR MENTAL HEALTH EVALUATIONPERSONS COMPLETED RESTITUTIONTOTAL COST OF THESE PROGRAM SERVICES WAS $ 56028.00 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 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 expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY GRUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02705541487
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCE ORIENTED SUPERVISION SVCS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0611372822
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611238942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID K SANDERS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03038 LONE OAK RD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paducah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042003
ReturnHeader/PreparerPersonGrp/PhoneNum02705541487
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B SANDERS
ReturnHeader/ReturnTs02025-04-15T12:56:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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