Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Corrections Management Corporation Misdemeanor Supervision
990EZ • Fiscal year 2017 • EIN 62-1625803
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$11,350
Down $3,925 (-26%) from 2016
Net Assets
Down$10,653
Down $3,925 (-27%) from 2016
Liabilities
Flat$697
Flat from 2016
Revenue And Expenses
Revenue
Down$75,005
Down $7,196 (-8.8%) from 2016
Expenses
Down$78,930
Down $3,238 (-3.9%) from 2016
Net Income
Down-$3,925
Down $3,958 (-11994%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $75,005
Mission and Program Overview
Mission
Rehabilitating Misdemeanor Convicts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $78,431 |
| 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. | - | $499 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDITH W HARVEY | President | PT | $0 | - | - |
| CAROLYN STARNES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cmc Misdemeanor Supervision
- EIN
- 62-1625803
- Phone
- 7312548920
- Address
- PO BOX 325, WHITEVILLE, TN 38075
Signing Officer
- Name
- Judith W Harvey
- Title
- President
- Phone
- 7312548920
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Culver Pllc
- Address
- 7041 HIGHWAY 64, OAKLAND, TN 38060-3209
- Preparer
- Jeremy Matthews CPA
- Phone
- 9014669797
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 1,372 2,719 telephone & internet 5,346 court costs 7,804 taxes & licenses 810 bank service charges 25 dues & subscriptions 3,430 meals 24 drug screening 1,330 non-investment depreciation 499 total 23,359”
Form 990-ez, Part II, Line 24
“Accounts receivable 255 255 employee advances 1,187 1,187 leasehold improvements, net 7,697 7,697 less accumulated depreciation 4,456 4,955 total 4,683 4,184”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 697 697”
Form 990-ez, Part III, Line 31
“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.”
Raw XML Appendix137 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUDITH W HARVEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7312548920 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 325 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10592 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7166 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3925 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6707 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15275 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75005 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14578 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10653 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14578 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10653 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8654 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDITH W HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROLYN STARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4683 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4184 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23359 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REHABILITATING MISDEMEANOR CONVICTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 239 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74999 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78431 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 499 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39971 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 697 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 697 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78930 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78930 |
| IRS990EZ/TotalRevenueAmt | 0 | 75005 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 74999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 82194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 552818 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 552818 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74999 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157538 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 552818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 82194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 552818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 1,372 2,719 TELEPHONE & INTERNET 5,346 COURT COSTS 7,804 TAXES & LICENSES 810 BANK SERVICE CHARGES 25 DUES & SUBSCRIPTIONS 3,430 MEALS 24 DRUG SCREENING 1,330 NON-INVESTMENT DEPRECIATION 499 TOTAL 23,359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 255 255 EMPLOYEE ADVANCES 1,187 1,187 LEASEHOLD IMPROVEMENTS, NET 7,697 7,697 LESS ACCUMULATED DEPRECIATION 4,456 4,955 TOTAL 4,683 4,184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 697 697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH W HARVEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7312548920 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CMC MISDEMEANOR SUPERVISION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CMCM |
| ReturnHeader/Filer/EIN | 0 | 621625803 |
| ReturnHeader/Filer/PhoneNum | 0 | 7312548920 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 325 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38075 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 58BE22FA1EE9B7A89508118ADD437E8291BEDBAA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 58BE22FA1EE9B7A89508118ADD437E8291BEDBAA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814628118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CULVER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7041 HIGHWAY 64 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 380603209 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9014669797 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY MATTHEWS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T13:08:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,350
- Liabilities
- $697
- Net assets
- $10,653
- Revenue
- $75,005
- Expenses
- $78,930
- Net income
- -$3,925