Civic Intelligence

Corrections Management Corporation Misdemeanor Supervision

990EZ • Fiscal year 2023 • EIN 62-1625803

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$27,088

Up $9,847 (+57%) from 2022

Net Assets

Up

$26,674

Up $9,433 (+55%) from 2022

Liabilities

$414

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$103,323

Up $25,599 (+33%) from 2022

Expenses

Up

$93,890

Up $24,817 (+36%) from 2022

Net Income

Up

$9,433

Up $782 (+9.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$27,088
Liabilities$414
Net Assets$26,674
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$103,323
Expenses$93,890
Net Income$9,433
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$103,323
Mission and Program Overview

Mission

Rehabilitating Misdemeanor Convicts

Rehabilitation misdemeanor convicts

Program Services

DescriptionGrantsExpenses
SUPERVISED PROBATION OF CONVICTS AND ACTED AS LIAISON FOR THE OFFENDER AND THE COURT TO ENSURE PAYMENT OF COURT COSTS, FINES, AND RESTITUTION DUE THE COURT.-$93,890
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH HARVEYPresidentPT$0--
DEBBIE SULLIVANSecretaryPT$0--
KACI JENNINGSDirectorPT$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
2024-02-13

Preparer

Firm
Ata Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
Lee Hood
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,521 travel 258 insurance 2,231 bank service charges 70 court costs 5,865 dues & subscriptions 2,253 gifts 100 taxes & licenses 810 repairs & maintenance 75 telephone 3,392 client drug screening 2,459 professional development 325 non-investment depreciation 249 total 20,608”

Form 990-ez, Part II, Line 24

“Accounts receivable 255 643 7,697 7,697 less accumulated depreciation 7,448 7,697 total 504 643”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 414”

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/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/BOYAmt016737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027088
IRS990EZ/GrossReceiptsAmt0103323
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026674
IRS990EZ/OccupancyRentUtltsAndMaintAmt09259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KACI JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0504
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0643
IRS990EZ/OtherExpensesTotalAmt020608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION MISDEMEANOR CONVICTS
IRS990EZ/PrintingPublicationsPostageAmt0377
IRS990EZ/ProgramServiceRevenueAmt0103296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPERVISED PROBATION OF CONVICTS AND ACTED AS LIAISON FOR THE OFFENDER AND THE COURT TO ENSURE PAYMENT OF COURT COSTS, FINES, AND RESTITUTION DUE THE COURT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035856
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093890
IRS990EZ/TotalProgramServiceExpensesAmt093890
IRS990EZ/TotalRevenueAmt0103323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0327033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074681
IRS990ScheduleA/Total509Grp/TotalAmt0327033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,521 TRAVEL 258 INSURANCE 2,231 BANK SERVICE CHARGES 70 COURT COSTS 5,865 DUES & SUBSCRIPTIONS 2,253 GIFTS 100 TAXES & LICENSES 810 REPAIRS & MAINTENANCE 75 TELEPHONE 3,392 CLIENT DRUG SCREENING 2,459 PROFESSIONAL DEVELOPMENT 325 NON-INVESTMENT DEPRECIATION 249 TOTAL 20,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 255 643 7,697 7,697 LESS ACCUMULATED DEPRECIATION 7,448 7,697 TOTAL 504 643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07312548920
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06525 N QUAIL HOLLOW SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016841170
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE HOOD
ReturnHeader/ReturnTs02024-02-14T10:14:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARVEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,088
Liabilities
$414
Net assets
$26,674
Revenue
$103,323
Expenses
$93,890
Net income
$9,433
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