Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Corrections Management Corporation Misdemeanor Supervision
990EZ • Fiscal year 2018 • EIN 62-1625803
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$17,542
Up $6,192 (+55%) from 2017
Net Assets
Up$17,542
Up $6,889 (+65%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$92,808
Up $17,803 (+24%) from 2017
Expenses
Up$85,919
Up $6,989 (+8.9%) from 2017
Net Income
Up$6,889
Up $10,814 (+276%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $92,808
Mission and Program Overview
Mission
Rehabilitating Misdemeanor Convicts
Rehabilitatin 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. | - | $85,421 |
| 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. | - | $498 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDITH HARVEY | President | PT | $1,000 | - | $1,000 |
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 Harvey
- Title
- President
- Phone
- 7312548920
- Signed
- 2019-05-13
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 2,809 3,513 telephone & internet 4,784 court costs 9,647 bank service charges 216 dues & subscriptions 4,575 drug screening 854 travel 320 miscellaneous 223 gifts 196 non-investment depreciation 498 total 27,635”
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 4,955 5,453 total 4,184 3,686”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 697 0”
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 Appendix136 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 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 | 7166 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13856 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6889 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10437 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11350 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17542 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92808 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10653 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10653 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17542 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6990 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDITH HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4184 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3686 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27635 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REHABILITATIN MISDEMEANOR CONVICTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 171 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92799 |
| 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 | 85421 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 498 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40686 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 697 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85919 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85919 |
| IRS990EZ/TotalRevenueAmt | 0 | 92808 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 92808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 74999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 488088 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 488088 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74999 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134756 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 488088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 74999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 488088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 2,809 3,513 TELEPHONE & INTERNET 4,784 COURT COSTS 9,647 BANK SERVICE CHARGES 216 DUES & SUBSCRIPTIONS 4,575 DRUG SCREENING 854 TRAVEL 320 MISCELLANEOUS 223 GIFTS 196 NON-INVESTMENT DEPRECIATION 498 TOTAL 27,635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 255 255 EMPLOYEE ADVANCES 1,187 1,187 LEASEHOLD IMPROVEMENTS, NET 7,697 7,697 LESS ACCUMULATED DEPRECIATION 4,955 5,453 TOTAL 4,184 3,686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 697 0 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH HARVEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7312548920 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.66.113.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:05:08 |
| 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 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY MATTHEWS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T16:05:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,542
- Liabilities
- -
- Net assets
- $17,542
- Revenue
- $92,808
- Expenses
- $85,919
- Net income
- $6,889