Civic Intelligence

Jackson County Community Punishment & Corrections Inc

990 • Fiscal year 2014 • EIN 63-1214254

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
301 South Houston Street35768

(256) 259-3525

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$85,887

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$20,136

Down $14,751 (-42%) from 2013

Net Assets

Down

$18,163

Down $16,724 (-48%) from 2013

Liabilities

Up

$1,973

Up $1,973 from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Down

$372,052

Down $14,647 (-3.8%) from 2013

Expenses

Up

$393,153

Up $7,468 (+1.9%) from 2013

Net Income

Down

-$21,101

Down $22,115 (-2181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2011: $15,017Liabilities 2011: $1,433Net Assets 2011: $13,5842011Assets 2012: $36,067Liabilities 2012: $2,194Net Assets 2012: $33,8732012Assets 2013: $34,887Liabilities 2013: $0Net Assets 2013: $34,8872013Assets 2014: $20,136Liabilities 2014: $1,973Net Assets 2014: $18,1632014Assets 2015: $94,873Liabilities 2015: $2,181Net Assets 2015: $92,6922015Assets 2016: $54,620Liabilities 2016: $3,793Net Assets 2016: $50,8272016Assets 2017: $42,517Liabilities 2017: $3,261Net Assets 2017: $39,2562017Assets 2018: $28,199Liabilities 2018: $1,764Net Assets 2018: $26,4352018Assets 2019: $23,281Liabilities 2019: $2,110Net Assets 2019: $21,1712019Assets 2020: $21,935Liabilities 2020: $44,077Net Assets 2020: -$22,1422020Assets 2021: $50,621Liabilities 2021: $73,436Net Assets 2021: -$22,8152021Assets 2022: $14,050Liabilities 2022: $73,795Net Assets 2022: -$59,7452022Assets 2023: $63,785Liabilities 2023: $8,695Net Assets 2023: $55,0902023

Highlighted filing

2014

Assets$20,136
Liabilities$1,973
Net Assets$18,163
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $280,564Expenses 2011: $278,019Net Income 2011: $2,5452011Revenue 2012: $391,634Expenses 2012: $371,345Net Income 2012: $20,2892012Revenue 2013: $386,699Expenses 2013: $385,685Net Income 2013: $1,0142013Revenue 2014: $372,052Expenses 2014: $393,153Net Income 2014: -$21,1012014Revenue 2015: $444,820Expenses 2015: $370,291Net Income 2015: $74,5292015Revenue 2016: $436,239Expenses 2016: $478,104Net Income 2016: -$41,8652016Revenue 2017: $453,581Expenses 2017: $465,152Net Income 2017: -$11,5712017Revenue 2018: $430,684Expenses 2018: $443,505Net Income 2018: -$12,8212018Revenue 2019: $351,965Expenses 2019: $357,229Net Income 2019: -$5,2642019Revenue 2020: $295,225Expenses 2020: $338,538Net Income 2020: -$43,3132020Revenue 2021: $362,273Expenses 2021: $362,946Net Income 2021: -$6732021Revenue 2022: $371,851Expenses 2022: $402,269Net Income 2022: -$30,4182022Revenue 2023: $550,808Expenses 2023: $508,740Net Income 2023: $42,0682023

Highlighted filing

2014

Revenue$372,052
Expenses$393,153
Net Income-$21,101
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$372,052
Mission and Program Overview

Mission

Educate on the abuse of drugs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,814$18,163▼ $13,651
Savings and Temporary Cash Investments-$12,004-
Cash and Non-Interest-Bearing Accounts$33,664$8,132▼ $25,532
Total Assets$33,664$20,136▼ $13,528
Liabilities
Accounts Payable and Accrued Expenses$1,850$1,973▲ $123
Total Liabilities$1,850$1,973▲ $123
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,814$18,163▼ $13,651
Total Liabilities and Net Assets / Fund Balance$33,664$20,136▼ $13,528
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BrownExec DirectoFT$83,287$2,600$85,887

Board Members and Trustees

NameTitle
Gene CleckerBoard Member
Rannie ChildesBoard Member
William Brady-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$372,040
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-21,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,908
Salaries, Compensation, and Employee Benefits$189,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,031--$152,031
Occupancy$97,237--$97,237
All Other Expenses$39,967--$39,967
Payroll Taxes$21,212--$21,212
Other Employee Benefits$8,959--$8,959
Other Expenses$8,139--$8,139
Pension Plan Contributions$7,043--$7,043
Fees for Services Accounting$4,781--$4,781
Conferences and Meetings$1,200--$1,200
Total Functional Expenses$393,153$0$0$393,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided for review to each board member”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy requires all members of governing body and committees to disclose any potential conflicts annually.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is reviewed annually by entire board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
63-1214254
Phone
2562593525

Signing Officer

Name
Michael Brown
Title
Director
Phone
2562593525
Signed
2015-02-12

Organization Details

Principal Officer
Michael Brown
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Preparer
John H Westmoreland
Phone
2565745987
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone 5,786 0 0 supplies 5,670 0 0 utilities 5,087 0 0 repairs & maintenance 4,906 0 0 lawn care 3,747 0 0 travel & entertainment 3,163 0 0 office supplies 2,862 0 0 taxes & licenses 2,116 0 0 janitorial 1,997 0 0 t & e - meals 1,587 0 0 drug screening 1,191 0 0 auto expense - gas/fuel 869 0 0 computer expense 270 0 0 miscellaneous & bank char 168 0 0 donations 150 0 0 advertising & promotions 130 0 0 pest control 120 0 0 security 60 0 0 postage & delivery 58 0 0 business dues & subscript 30 0 0”

Raw XML Appendix289 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED FOR REVIEW TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ALL MEMBERS OF GOVERNING BODY AND COMMITTEES TO DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED ANNUALLY BY ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 5,786 0 0 SUPPLIES 5,670 0 0 UTILITIES 5,087 0 0 REPAIRS & MAINTENANCE 4,906 0 0 LAWN CARE 3,747 0 0 TRAVEL & ENTERTAINMENT 3,163 0 0 OFFICE SUPPLIES 2,862 0 0 TAXES & LICENSES 2,116 0 0 JANITORIAL 1,997 0 0 T & E - MEALS 1,587 0 0 DRUG SCREENING 1,191 0 0 AUTO EXPENSE - GAS/FUEL 869 0 0 COMPUTER EXPENSE 270 0 0 MISCELLANEOUS & BANK CHAR 168 0 0 DONATIONS 150 0 0 ADVERTISING & PROMOTIONS 130 0 0 PEST CONTROL 120 0 0 SECURITY 60 0 0 POSTAGE & DELIVERY 58 0 0 BUSINESS DUES & SUBSCRIPT 30 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02562593525
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACKSON COUNTY COMMUNITY PUNISHMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20& CORRECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0631214254
ReturnHeader/Filer/PhoneNum02562593525
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ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035768
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630862146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEVERS SUMMERFORD & WESTMORELAND PC
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H WESTMORELAND
ReturnHeader/ReturnTs02015-02-13T17:40:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,136
Liabilities
$1,973
Net assets
$18,163
Revenue
$372,052
Expenses
$393,153
Net income
-$21,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.55$5.51$5.09$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.74$0.60$3.72$4.02$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.73$0.23$3.62$3.63$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.44$0.22$2.95$3.39$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$3.52$3.57$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$4.31$4.44$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.39$4.54$4.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$4.36$4.78$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$4.45$3.70$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$3.72$3.93$0.21
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$3.87$3.86$0.01
2012Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$3.92$3.71$0.20
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$2.81$2.78$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits