Civic Intelligence

Corrections Management Corporation Misdemeanor Supervision

990EZ • Fiscal year 2016 • EIN 62-1625803

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 325Whiteville, TN 38075

(731) 254-8920

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$15,275

Up $33 (+0.2%) from 2015

Net Assets

Up

$14,578

Up $33 (+0.2%) from 2015

Liabilities

Flat

$697

Flat from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$82,201

Down $21,133 (-20%) from 2015

Expenses

Down

$82,168

Down $15,660 (-16%) from 2015

Net Income

Down

$33

Down $5,473 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$15,275
Liabilities$697
Net Assets$14,578
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$82,201
Expenses$82,168
Net Income$33
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$82,201
Mission and Program Overview

Mission

Rehabilitating Misdemeanor Convicts

Program Services

DescriptionGrantsExpenses
Supervised probation of convicts and acted as liason for the offender and the court to ensure payment of court costs fines and restitution due the court--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy W HarveyPresidentPT$0--
Barbara W WallsSecretary-$0--
Carolyn StarnesDirector-$0--
Filing and Contact Details

Filer

Filer Name
CMC Misdemeanor Supervision
EIN
62-1625803
Address
PO Box 325, Whiteville, TN 38075

Signing Officer

Name
Judy W Harvey
Title
President
Phone
7312548920
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Culver CPA PLLC
Address
7041 Highway 64, Oakland, TN 38060
Preparer
Amy W Culver CPA
Phone
9014669797
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 513Supplies 1,968Telephone and Internet 4,736Insurance 5,932Court Costs 9,135Taxes and Licenses 100Professional Fees 6,630Dues and Subscriptions 3,979Other Expenses 392Drug Screening 572”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 255 255Employee Advances 1,187 1,187Leasehold Improvements, Net 3,754 3,241”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 697 697”

Raw XML Appendix150 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/PhoneNum07312548920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 325
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whiteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010046
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014578
IRS990EZ/OccupancyRentUtltsAndMaintAmt06840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy W Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara W Walls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carolyn Starnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05196
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04683
IRS990EZ/OtherExpensesTotalAmt033957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rehabilitating Misdemeanor Convicts
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramServiceRevenueAmt082194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supervised probation of convicts and acted as liason for the offender and the court to ensure payment of court costs fines and restitution due the court
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038912
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0697
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082168
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082194
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0610557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0610557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132738
IRS990ScheduleA/Total509Grp/TotalAmt0610557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 513Supplies 1,968Telephone and Internet 4,736Insurance 5,932Court Costs 9,135Taxes and Licenses 100Professional Fees 6,630Dues and Subscriptions 3,979Other Expenses 392Drug Screening 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 255 255Employee Advances 1,187 1,187Leasehold Improvements, Net 3,754 3,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 697 697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy W Harvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07312548920
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMC Misdemeanor Supervision
ReturnHeader/Filer/BusinessNameControlTxt0CMCM
ReturnHeader/Filer/EIN0621625803
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 325
ReturnHeader/Filer/USAddress/CityNm0Whiteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205529543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Culver CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07041 Highway 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038060
ReturnHeader/PreparerPersonGrp/PhoneNum09014669797
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy W Culver CPA
ReturnHeader/ReturnTs02016-12-23T15:38:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,275
Liabilities
$697
Net assets
$14,578
Revenue
$82,201
Expenses
$82,168
Net income
$33
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