Civic Intelligence

Corrections Management Corporation Misdemeanor Supervision

990EZ • Fiscal year 2020 • EIN 62-1625803

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

378%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$17,680

Up $13,984 (+378%) from 2019

Net Assets

Up

$17,680

Up $13,984 (+378%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$85,275

Up $10,594 (+14%) from 2019

Expenses

Down

$71,291

Down $17,238 (-19%) from 2019

Net Income

Up

$13,984

Up $27,832 (+201%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$17,680
Liabilities-
Net Assets$17,680

Operations Trend

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

2020

Revenue$85,275
Expenses$71,291
Net Income$13,984
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$85,275
Mission and Program Overview

Mission

Rehabilitating Misdemeanor Convicts

Rehabilitatin 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.-$70,793
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

NameTitleFull / Part TimeBaseOtherTotal
JUDITH HARVEYPresident-$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 Harvey
Title
President
Phone
7312548920
Signed
2021-05-17

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 1,201 9,523 telephone & internet 3,666 court costs 7,036 bank service charges 150 dues & subscriptions 3,062 drug screening 934 travel 610 gifts 49 taxes & licenses 318 meals & entertainment 200 non-investment depreciation 498 total 27,247

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 5,952 6,450 total 3,187 2,689

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 Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDITH HARVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07312548920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 325
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07843
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017680
IRS990EZ/GrossReceiptsAmt085275
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017680
IRS990EZ/OccupancyRentUtltsAndMaintAmt07781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03187
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02689
IRS990EZ/OtherExpensesTotalAmt027247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATIN MISDEMEANOR CONVICTS
IRS990EZ/PrintingPublicationsPostageAmt0421
IRS990EZ/ProgramServiceRevenueAmt085270
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPERVISED 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/ProgramServiceExpensesAmt070793
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027999
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071291
IRS990EZ/TotalProgramServiceExpensesAmt071291
IRS990EZ/TotalRevenueAmt085275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409957
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0409957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082194
IRS990ScheduleA/Total509Grp/TotalAmt0409957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,201 9,523 TELEPHONE & INTERNET 3,666 COURT COSTS 7,036 BANK SERVICE CHARGES 150 DUES & SUBSCRIPTIONS 3,062 DRUG SCREENING 934 TRAVEL 610 GIFTS 49 TAXES & LICENSES 318 MEALS & ENTERTAINMENT 200 NON-INVESTMENT DEPRECIATION 498 TOTAL 27,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 255 255 EMPLOYEE ADVANCES 1,187 1,187 LEASEHOLD IMPROVEMENTS, NET 7,697 7,697 LESS ACCUMULATED DEPRECIATION 5,952 6,450 TOTAL 3,187 2,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPERVISED 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07312548920
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMC MISDEMEANOR SUPERVISION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HARVEY
ReturnHeader/Filer/BusinessNameControlTxt0CMCM
ReturnHeader/Filer/EIN0621625803
ReturnHeader/Filer/PhoneNum07312548920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 325
ReturnHeader/Filer/USAddress/CityNm0WHITEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814628118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULVER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07041 HIGHWAY 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380603209
ReturnHeader/PreparerPersonGrp/PhoneNum09014669797
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY MATTHEWS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T14:58:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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