Civic Intelligence

Corrections Management Corporation Misdemeanor Supervision

990EZ • Fiscal year 2012 • EIN 62-1625803

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

Organization ProfileN/A
PO Box 32538075
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$9,803

No earlier filing loaded for comparison.

Net Assets

$9,180

No earlier filing loaded for comparison.

Liabilities

$623

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

$132,808

No earlier filing loaded for comparison.

Expenses

$161,809

No earlier filing loaded for comparison.

Net Income

-$29,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $9,803Liabilities 2012: $623Net Assets 2012: $9,1802012Assets 2013: $16,729Liabilities 2013: $645Net Assets 2013: $16,0842013Assets 2014: $9,710Liabilities 2014: $671Net Assets 2014: $9,0392014Assets 2015: $15,242Liabilities 2015: $697Net Assets 2015: $14,5452015Assets 2016: $15,275Liabilities 2016: $697Net Assets 2016: $14,5782016Assets 2017: $11,350Liabilities 2017: $697Net Assets 2017: $10,6532017Assets 2018: $17,542Net Assets 2018: $17,5422018Assets 2019: $3,696Net Assets 2019: $3,6962019Assets 2020: $17,680Net Assets 2020: $17,6802020Assets 2021: $11,450Net Assets 2021: $11,4502021Assets 2022: $17,241Net Assets 2022: $17,2412022Assets 2023: $27,088Liabilities 2023: $414Net Assets 2023: $26,6742023Assets 2024: $14,085Liabilities 2024: $1,112Net Assets 2024: $12,9732024Assets 2025: $23,073Liabilities 2025: $1,575Net Assets 2025: $21,4982025

Highlighted filing

2012

Assets$9,803
Liabilities$623
Net Assets$9,180
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $132,808Expenses 2012: $161,809Net Income 2012: -$29,0012012Revenue 2013: $157,553Expenses 2013: $150,649Net Income 2013: $6,9042013Revenue 2014: $134,766Expenses 2014: $141,811Net Income 2014: -$7,0452014Revenue 2015: $103,334Expenses 2015: $97,828Net Income 2015: $5,5062015Revenue 2016: $82,201Expenses 2016: $82,168Net Income 2016: $332016Revenue 2017: $75,005Expenses 2017: $78,930Net Income 2017: -$3,9252017Revenue 2018: $92,808Expenses 2018: $85,919Net Income 2018: $6,8892018Revenue 2019: $74,681Expenses 2019: $88,529Net Income 2019: -$13,8482019Revenue 2020: $85,275Expenses 2020: $71,291Net Income 2020: $13,9842020Revenue 2021: $63,781Expenses 2021: $70,012Net Income 2021: -$6,2312021Revenue 2022: $77,724Expenses 2022: $69,073Net Income 2022: $8,6512022Revenue 2023: $103,323Expenses 2023: $93,890Net Income 2023: $9,4332023Revenue 2024: $90,098Expenses 2024: $103,799Net Income 2024: -$13,7012024Revenue 2025: $159,387Expenses 2025: $150,862Net Income 2025: $8,5252025

Highlighted filing

2012

Revenue$132,808
Expenses$161,809
Net Income-$29,001
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Rehabilitating Misdemeanor Convicts

Filing and Contact Details

Filer

EIN
62-1625803
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0JUDITH W HARVEY
CompensationExplanation/Compensation/PersonName1BARBARA W WALLS
CompensationExplanation/Compensation/PersonName2CAROLYN STARNES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032092
IRS990EZ/CashSavingsAndInvestments/EOY03185
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-29001
IRS990EZ/FeesAndOthPymtToIndContractors02640
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0132808
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome070
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038181
IRS990EZ/NetAssetsOrFundBalancesBOY038181
IRS990EZ/NetAssetsOrFundBalances/EOY09180
IRS990EZ/NetAssetsOrFundBalancesEOY09180
IRS990EZ/OccupancyRentUtilitiesAndMaint010750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WHITEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WHITEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WHITEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDITH W HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA W WALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN STARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07280
IRS990EZ/OtherAssetsTotal/EOY06618
IRS990EZ/OtherExpensesTotal094534
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REHABILITATING MISDEMEANOR CONVICTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPERVISED PROBATION OF CONVICTS AND ACTED AS LIASON FOR THE OFFENDER AND THE COURT TO INSURE PAYMENT OF COURT COSTS, FINES AND RESTITUTION DUE THE COURT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0156947
IRS990EZ/ProgramServiceRevenue0132738
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053885
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01191
IRS990EZ/SumOfTotalLiabilities/EOY0623
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10124 E MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038075
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY W HARVEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07312548920
IRS990EZ/TotalAssets/BOY039372
IRS990EZ/TotalAssets/EOY09803
IRS990EZ/TotalExpenses0161809
IRS990EZ/TotalProgramServiceExpenses0156947
IRS990EZ/TotalRevenue0132808
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0168
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years067
IRS990ScheduleA/GrossInvestmentIncome509/Total0463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0132738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0142775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0179143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0186574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0192008
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0833238
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0168
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years067
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0463
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090833238
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0132738
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0142775
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0179143
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0186574
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0192008
IRS990ScheduleA/Total509/Total0833238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0132808
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0142943
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0179221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0186654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0192075
IRS990ScheduleA/TotalSupportTotal/Total0833701
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSTATE MILEAGE 1,803 SUPPLIES 8,864 MAINTENANCE 2,516 SUPERVISION FEES 15,105 MISCELLANEOUS 2,260 COMMUNICATIONS 6,510 TRAINING 1,485 PROFESSIONAL & ADMIN SVC 42,602 TAXES & LICENSES 1,235 UTILITIES AND FUEL 4,981 PROVIDER FEES 2,500 DIAGNOSTIC EVALUATIONS 4,673 TOTAL 94,534
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 255 255 EQUIPMENT 18,500 18,500 LESS ACCUMULATED DEPRECIATION 18,083 18,360 LEASEHOLD IMPROVEMENTS 7,697 7,697 LESS ACCUMULATED DEPRECIATION 2,276 2,661 EMPLOYEE RECEIVABLE 1,187 1,187 TOTAL 7,280 6,618
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,191 623
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621625803
ReturnHeader/Filer/Name/BusinessNameLine10CMC MISDEMEANOR SUPERVISION
ReturnHeader/Filer/NameControl0CMCM
ReturnHeader/Filer/Phone07312548920
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 325
ReturnHeader/Filer/USAddress/City0WHITEVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038075
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0JUDY HARVEY
ReturnHeader/Officer/Phone07312548920
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITEHORN TANKERSLEY & DAVIS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10670 OAKLEAF OFFICE LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381174811
ReturnHeader/Preparer/Name0LEE E HOOD
ReturnHeader/Preparer/Phone09017675080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-26T09:26:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,803
Liabilities
$623
Net assets
$9,180
Revenue
$132,808
Expenses
$161,809
Net income
-$29,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.59$1.51$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.90$1.04$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.03$0.94$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.78$0.69$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.64$0.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.85$0.71$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.75$0.89$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.93$0.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.75$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.82$0.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$1.03$0.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.35$1.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$1.58$1.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$1.33$1.62$0.29