Corrections Management Corporation Misdemeanor Supervision

990EZ • Fiscal year 2013 • EIN 62-1625803

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

Organization Profile N/A

PO Box 32538075

Siviq Scores

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

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

71%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets69th percentile

Assets

$16,729

Up $6,926 (+71%) from 2012

Net Assets

$16,084

Up $6,904 (+75%) from 2012

Liabilities

$645

Up $22 (+3.5%) from 2012

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin54th percentile

Revenue

$157,553

Up $24,745 (+19%) from 2012

Expenses

Down

$150,649

Down $11,160 (-6.9%) from 2012

Net Income

$6,904

Up $35,905 (+124%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2013

Assets$16,729

Liabilities$645

Net Assets$16,084

Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2013

Revenue$157,553

Expenses$150,649

Net Income$6,904

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 20, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Rehabilitating Misdemeanor Convicts

Filing and Contact Details

Filer

EIN: 62-1625803

Raw XML Appendix148 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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CompensationExplanation/Compensation/PersonName	1	BARBARA W WALLS
CompensationExplanation/Compensation/PersonName	2	CAROLYN STARNES
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	3185
IRS990EZ/CashSavingsAndInvestments/EOY	0	10635
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6904
IRS990EZ/FeesAndOthPymtToIndContractors	0	2845
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IRS990EZ/ForeignOffice	0	false
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	15
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	9180
IRS990EZ/NetAssetsOrFundBalancesBOY	0	9180
IRS990EZ/NetAssetsOrFundBalances/EOY	0	16084
IRS990EZ/NetAssetsOrFundBalancesEOY	0	16084
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	3094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JUDITH W HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BARBARA W WALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CAROLYN STARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6618
IRS990EZ/OtherAssetsTotal/EOY	0	6094
IRS990EZ/OtherExpensesTotal	0	83707
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	REHABILITATING MISDEMEANOR CONVICTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUPERVISED 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/ProgramServiceExpenses	0	147485
IRS990EZ/ProgramServiceRevenue	0	157538
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	55129
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	623
IRS990EZ/SumOfTotalLiabilities/EOY	0	645
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	124 E MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WHITEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	38075
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JUDY W HARVEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7312548920
IRS990EZ/TotalAssets/BOY	0	9803
IRS990EZ/TotalAssets/EOY	0	16729
IRS990EZ/TotalExpenses	0	150649
IRS990EZ/TotalProgramServiceExpenses	0	147485
IRS990EZ/TotalRevenue	0	157553
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	15
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	70
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	168
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	78
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	80
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	157538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	132738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	142775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	179143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	186574
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	798768
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	70
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	168
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	78
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	80
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	411
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99940
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99950
IRS990ScheduleA/PublicSupportTotal509	0	798768
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	157538
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	132738
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	142775
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	179143
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	186574
IRS990ScheduleA/Total509/Total	0	798768
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	157553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	132808
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	142943
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	179221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	186654
IRS990ScheduleA/TotalSupportTotal/Total	0	799179
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INSTATE MILEAGE 3,464 TRAINING MILEAGE 5,133 SUPPLIES 6,031 MAINTENANCE 324 SUPERVISION FEES 14,334 MISCELLANEOUS 2,387 COMMUNICATIONS 7,313 TRAINING 1,697 PROFESSIONAL & ADMIN SVC 35,291 TAXES & LICENSES 910 PROVIDER FEES 3,633 DIAGNOSTIC EVALUATIONS 3,190 TOTAL 83,707
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 255 255 EQUIPMENT 18,500 18,500 LESS ACCUMULATED DEPRECIATION 18,360 18,500 LEASEHOLD IMPROVEMENTS 7,697 7,697 LESS ACCUMULATED DEPRECIATION 2,661 3,045 EMPLOYEE RECEIVABLE 1,187 1,187 TOTAL 6,618 6,094
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 623 645
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	621625803
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ReturnHeader/Filer/NameControl	0	CMCM
ReturnHeader/Filer/Phone	0	7312548920
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 325
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ReturnHeader/Officer/Phone	0	7312548920
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-02-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WHITEHORN TANKERSLEY & DAVIS PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
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ReturnHeader/Preparer/Name	0	LEE E HOOD
ReturnHeader/Preparer/Phone	0	9017675080
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-03T09:39:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $16,729
Liabilities: $645
Net assets: $16,084
Revenue: $157,553
Expenses: $150,649
Net income: $6,904

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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