Civic Intelligence

Correctional Alternatives Inc

EIN 62-1542790 • 501(c)3 • Memphis, TN

View Organization Page

Profile

Implementation of an alternative punishment program for nonviolent criminal offenders.

3100 Walnut Grove Rd Suite 501Memphis, TN 38111

www.correctionalalternatives.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$88,950

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$592,456

Up $22,820 (+4.0%) from 2023

Liabilities

Up

$488,957

Up $33,583 (+7.4%) from 2023

Net Assets

Down

$103,499

Down $10,763 (-9.4%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Up

$1,052,207

Up $152,404 (+17%) from 2023

Expenses

Up

$1,062,970

Up $152,580 (+17%) from 2023

Net Income

Down

-$10,763

Down $176 (-1.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2011: $139,905Liabilities 2011: $108,722Net Assets 2011: $31,1832011Assets 2012: $124,814Liabilities 2012: $106,751Net Assets 2012: $18,0632012Assets 2013: $106,266Liabilities 2013: $93,058Net Assets 2013: $13,2082013Assets 2014: $121,944Liabilities 2014: $113,752Net Assets 2014: $8,1922014Assets 2015: $92,604Liabilities 2015: $91,557Net Assets 2015: $1,0472015Assets 2016: $116,114Liabilities 2016: $95,713Net Assets 2016: $20,4012016Assets 2017: $134,022Liabilities 2017: $101,210Net Assets 2017: $32,8122017Assets 2018: $156,592Liabilities 2018: $119,491Net Assets 2018: $37,1012018Assets 2019: $136,626Liabilities 2019: $124,081Net Assets 2019: $12,5452019Assets 2020: $239,595Liabilities 2020: $224,896Net Assets 2020: $14,6992020Assets 2021: $208,002Liabilities 2021: $193,036Net Assets 2021: $14,9662021Assets 2022: $189,855Liabilities 2022: $65,006Net Assets 2022: $124,8492022Assets 2023: $569,636Liabilities 2023: $455,374Net Assets 2023: $114,2622023Assets 2024: $592,456Liabilities 2024: $488,957Net Assets 2024: $103,4992024

Highlighted filing

2024

Assets$592,456
Liabilities$488,957
Net Assets$103,499
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $891,028Expenses 2011: $895,207Net Income 2011: -$4,1792011Expenses 2012: $855,5032012Expenses 2013: $870,6922013Revenue 2014: $900,566Expenses 2014: $905,582Net Income 2014: -$5,0162014Revenue 2015: $863,247Expenses 2015: $870,392Net Income 2015: -$7,1452015Revenue 2016: $892,021Expenses 2016: $872,667Net Income 2016: $19,3542016Revenue 2017: $873,131Expenses 2017: $860,720Net Income 2017: $12,4112017Revenue 2018: $829,747Expenses 2018: $825,458Net Income 2018: $4,2892018Revenue 2019: $812,167Expenses 2019: $836,723Net Income 2019: -$24,5562019Revenue 2020: $843,047Expenses 2020: $840,893Net Income 2020: $2,1542020Revenue 2021: $877,419Expenses 2021: $877,152Net Income 2021: $2672021Revenue 2022: $1,043,548Expenses 2022: $933,665Net Income 2022: $109,8832022Revenue 2023: $899,803Expenses 2023: $910,390Net Income 2023: -$10,5872023Revenue 2024: $1,052,207Expenses 2024: $1,062,970Net Income 2024: -$10,7632024

Highlighted filing

2024

Revenue$1,052,207
Expenses$1,062,970
Net Income-$10,763
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$592,456
Liabilities
$488,957
Net assets
$103,499
Revenue
$1,052,207
Expenses
$1,062,970
Net income
-$10,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.49$0.10$1.05$1.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.46$0.11$0.90$0.91$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.12$1.04$0.93$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.19$0.01$0.88$0.88$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.22$0.01$0.84$0.84$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.12$0.01$0.81$0.84$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.12$0.04$0.83$0.83$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.10$0.03$0.87$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.89$0.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.86$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$0.90$0.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.01$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.02$0.86
2011Summary only. Only limited summary data is available for this year.$0.14$0.11$0.03$0.89$0.90$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$892,021
Mission and Program Overview

Mission

Implementation of an alternative punishment program for nonviolent criminal offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$65,528$70,578▲ $5,050
Land, Buildings, and Equipment, Net$19,497$16,666▼ $2,831
Cash and Non-Interest-Bearing Accounts$484$14,107▲ $13,623
Prepaid Expenses and Deferred Charges-$7,668-
Total Assets$92,604$116,114▲ $23,510
Other Assets Total$7,095$7,095→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,999$81,302▲ $14,303
Accounts Payable and Accrued Expenses$24,558$9,225▼ $15,333
Unsecured Notes Loans Payable-$5,186-
Total Liabilities$91,557$95,713▲ $4,156
Net Assets / Fund Balance
Unrestricted Net Assets$1,047$20,401▲ $19,354
Total Net Assets Fund Balance$1,047$20,401▲ $19,354
Total Liabilities and Net Assets / Fund Balance$92,604$116,114▲ $23,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,120$49,358$51,478
Other Land Buildings$1,442$37,396$38,838
Leasehold Improvements$13,104$13,671$26,775
Other Assets Org$7,095--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen McallisterTreasurerFT$62,786$62,786
Traci MathewsPresidentFT$57,866$57,866
Revenue and Support

Revenue Composition

Contributions and Grants
$832,387
Program Service Revenue
$59,634
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$892,021
Total Revenue per Form 990
$892,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,763
Other Expenses$190,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,722--$444,722
Current Officers, Directors, Trustees, and Key Employees-$120,652-$120,652
Occupancy$82,856--$82,856
Other Employee Benefits$74,914--$74,914
Payroll Taxes$32,624$8,851-$41,475
Travel$21,451--$21,451
Office Expenses$14,721$5,240-$19,961
Insurance$16,109--$16,109
Fees for Services Accounting-$9,046-$9,046
Depreciation Depletion-$4,620-$4,620
Interest-$2,329-$2,329
Other Expenses$1,198--$1,198
Total Functional Expenses$721,929$150,738$0$872,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$872,667
Total Expenses per Audited Statements$872,667
Total Expenses per Form 990$872,667
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors receive a copy of the form 990 along with a copy of the audited financial statements for review. Once satisfied as to its completeness, the president is authorized to sign the form 990 and mail it or authorize the release for e-filing the return to the irs.”

Form 990, Part VI, Section C, Line 19

“All appropriate documents are made available to the public upon request received at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Correctional Alternatives Inc
EIN
62-1542790
Phone
9014527449
Address
3100 WALNUT GROVE RD SUITE 501, MEMPHIS, TN 38111

Signing Officer

Name
Traci Matthews
Title
President
Phone
9014527455
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Matthews
Formed
1993
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
0
Employees
19
Volunteers
0

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
Vance a Simmons CPA
Phone
9016851040
Raw XML Appendix345 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09225
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPLEMENTATION OF AN ALTERNATIVE PUNISHMENT PROGRAM FOR NONVIOLENT CRIMINAL OFFENDERS.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09014527449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 WALNUT GROVE RD SUITE 501
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0484
IRS990/CashNonInterestBearingGrp/EOYAmt014107
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120652
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120652
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0832387
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0190904
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059634
IRS990/CYRevenuesLessExpensesAmt019354
IRS990/CYSalariesCompEmpBnftPaidAmt0681763
IRS990/CYTotalExpensesAmt0872667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0892021
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04620
IRS990/DepreciationDepletionGrp/TotalAmt04620
IRS990/Desc0DEVELOPED AND IMPLEMENTED AN ALTERNATIVE PUNISHMENT PROGRAM WITH AN AVERAGE CASELOAD OF OVER 400 NONVIOLENT CRIMINAL OFFENDERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0721929
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09046
IRS990/FeesForServicesAccountingGrp/TotalAmt09046
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACI MATHEWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0832387
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0892021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016109
IRS990/InsuranceGrp/TotalAmt016109
IRS990/InterestGrp/ManagementAndGeneralAmt02329
IRS990/InterestGrp/TotalAmt02329
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016666
IRS990/LandBldgEquipCostOrOtherBssAmt0117091
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPLEMENTATION OF AN ALTERNATIVE PUNISHMENT PROGRAM FOR NONVIOLENT CRIMINAL OFFENDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081302
IRS990/NetAssetsOrFundBalancesBOYAmt01047
IRS990/NetAssetsOrFundBalancesEOYAmt020401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082856
IRS990/OccupancyGrp/TotalAmt082856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05240
IRS990/OfficeExpensesGrp/ProgramServicesAmt014721
IRS990/OfficeExpensesGrp/TotalAmt019961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07095
IRS990/OtherAssetsTotalGrp/EOYAmt07095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074914
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt023403
IRS990/OtherExpensesGrp/ProgramServicesAmt19931
IRS990/OtherExpensesGrp/ProgramServicesAmt21198
IRS990/OtherExpensesGrp/TotalAmt023403
IRS990/OtherExpensesGrp/TotalAmt19931
IRS990/OtherExpensesGrp/TotalAmt21198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444722
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08851
IRS990/PayrollTaxesGrp/ProgramServicesAmt032624
IRS990/PayrollTaxesGrp/TotalAmt041475
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07668
IRS990/PrincipalOfficerNm0TRACI MATTHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0701 - SUPERVISION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt056749
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0196972
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054101
IRS990/PYRevenuesLessExpensesAmt0-7145
IRS990/PYSalariesCompEmpBnftPaidAmt0673420
IRS990/PYTotalExpensesAmt0870392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863247
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019354
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0832387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0809146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04120685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0265371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93950
IRS990ScheduleA/PublicSupportPY170Pct00.93960
IRS990ScheduleA/PublicSupportTotal170Amt04120685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0832387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0809146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04120685
IRS990ScheduleA/TotalSupportAmt04386056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0872667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038838
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0892021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016666
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07095
IRS990ScheduleD/TotalExpensesPerForm990Amt0872667
IRS990ScheduleD/TotalRevenuePerForm990Amt0892021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0892021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0872667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 ALONG WITH A COPY OF THE AUDITED FINANCIAL STATEMENTS FOR REVIEW. ONCE SATISFIED AS TO ITS COMPLETENESS, THE PRESIDENT IS AUTHORIZED TO SIGN THE FORM 990 AND MAIL IT OR AUTHORIZE THE RELEASE FOR E-FILING THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL APPROPRIATE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST RECEIVED AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092604
IRS990/TotalAssetsEOYAmt0116114
IRS990/TotalAssetsGrp/BOYAmt092604
IRS990/TotalAssetsGrp/EOYAmt0116114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0832387
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091557
IRS990/TotalLiabilitiesEOYAmt095713
IRS990/TotalLiabilitiesGrp/BOYAmt091557
IRS990/TotalLiabilitiesGrp/EOYAmt095713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0721929
IRS990/TotalProgramServiceRevenueAmt059634
IRS990/TotalReportableCompFromOrgAmt0120652
IRS990/TotalRevenueGrp/ExclusionAmt059634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021451
IRS990/TravelGrp/TotalAmt021451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020401
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05186
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 WALNUT GROVE RD SUITE 501
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038111
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CORRECTIONALALTERNATIVES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09014527455
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORRECTIONAL ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0CORR
ReturnHeader/Filer/EIN0621542790
ReturnHeader/Filer/PhoneNum09014527449
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 WALNUT GROVE RD SUITE 501
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205556145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZEE IVY DAVIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR AVE STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381371499
ReturnHeader/PreparerPersonGrp/PhoneNum09016851040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANCE A SIMMONS CPA
ReturnHeader/ReturnTs02016-11-01T15:52:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.