Civic Intelligence

Corrections Management Corporation Misdemeanor Supervision

990EZ • Fiscal year 2021 • EIN 62-1625803

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

25th percentile

-9.8%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$11,450

Down $6,230 (-35%) from 2020

Net Assets

Down

$11,450

Down $6,230 (-35%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,781

Down $21,494 (-25%) from 2020

Expenses

Down

$70,012

Down $1,279 (-1.8%) from 2020

Net Income

Down

-$6,231

Down $20,215 (-145%) from 2020

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

2021

Assets$11,450
Liabilities-
Net Assets$11,450

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

2021

Revenue$63,781
Expenses$70,012
Net Income-$6,231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$63,781
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.-$69,513
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

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
2021-12-09

Preparer

Firm
Culver Pllc
Address
7041 HIGHWAY 64, OAKLAND, TN 38060-3209
Preparer
Matt Shorter
Phone
9014669797
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,293 13,123 telephone & internet 2,861 court costs 6,658 bank service charges 25 dues & subscriptions 1,952 drug screening 399 travel 433 miscellaneous 197 gifts 168 taxes & licenses 139 non-investment depreciation 499 total 27,747

Form 990-ez, Part II, Line 24

Accounts receivable 255 255 employee advances 1,187 0 leasehold improvements, net 7,697 7,697 less accumulated depreciation 6,450 6,949 total 2,689 1,003

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 Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JUDITH HARVEY
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/BOYAmt014992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03914
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011450
IRS990EZ/GrossReceiptsAmt063781
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011450
IRS990EZ/OccupancyRentUtltsAndMaintAmt09409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02689
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01003
IRS990EZ/OtherExpensesTotalAmt027747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATIN MISDEMEANOR CONVICTS
IRS990EZ/PrintingPublicationsPostageAmt0278
IRS990EZ/ProgramServiceRevenueAmt063776
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/ProgramServiceExpensesAmt069513
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028664
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070012
IRS990EZ/TotalProgramServiceExpensesAmt070012
IRS990EZ/TotalRevenueAmt063781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391544
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0391544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074999
IRS990ScheduleA/Total509Grp/TotalAmt0391544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,293 13,123 TELEPHONE & INTERNET 2,861 COURT COSTS 6,658 BANK SERVICE CHARGES 25 DUES & SUBSCRIPTIONS 1,952 DRUG SCREENING 399 TRAVEL 433 MISCELLANEOUS 197 GIFTS 168 TAXES & LICENSES 139 NON-INVESTMENT DEPRECIATION 499 TOTAL 27,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 255 255 EMPLOYEE ADVANCES 1,187 0 LEASEHOLD IMPROVEMENTS, NET 7,697 7,697 LESS ACCUMULATED DEPRECIATION 6,450 6,949 TOTAL 2,689 1,003
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/SignatureDt02021-12-09
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/PreparationDt02021-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT SHORTER
ReturnHeader/ReturnTs02021-12-13T10:53:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARVEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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