Civic Intelligence

Jackson County Community Punishment & Corrections Inc

990 • Fiscal year 2016 • EIN 63-1214254

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
301 South Houston StreetScottsboro, AL 35768

(256) 259-3525

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$127,020

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$54,620

Down $40,253 (-42%) from 2015

Net Assets

Down

$50,827

Down $41,865 (-45%) from 2015

Liabilities

Up

$3,793

Up $1,612 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$436,239

Down $8,581 (-1.9%) from 2015

Expenses

Up

$478,104

Up $107,813 (+29%) from 2015

Net Income

Down

-$41,865

Down $116,394 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$54,620
Liabilities$3,793
Net Assets$50,827
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$436,239
Expenses$478,104
Net Income-$41,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$436,239
Mission and Program Overview

Mission

Educate on the abuse of drugs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,692$50,827▼ $41,865
Savings and Temporary Cash Investments$77,811$26,809▼ $51,002
Cash and Non-Interest-Bearing Accounts$14,674$17,442▲ $2,768
Total Assets$94,873$54,620▼ $40,253
Other Assets Total$2,388$10,369▲ $7,981
Liabilities
Accounts Payable and Accrued Expenses$2,181$2,575▲ $394
Other Liabilities-$1,218-
Total Liabilities$2,181$3,793▲ $1,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,692$50,827▼ $41,865
Total Liabilities and Net Assets / Fund Balance$94,873$54,620▼ $40,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,369--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BrownExec DirectoPT$127,020$127,020

Board Members and Trustees

NameTitle
Gene CleckerBoard Member
Rannie ChildesBoard Member
William BradyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$436,229
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-41,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,986
Other Expenses$165,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,020--$127,020
Other Salaries and Wages$122,755--$122,755
All Other Expenses$46,473--$46,473
Other Employee Benefits$40,421--$40,421
Payroll Taxes$19,255--$19,255
Occupancy$15,734--$15,734
Fees for Services Accounting$12,475--$12,475
Other Expenses$9,325--$9,325
Pension Plan Contributions$3,535--$3,535
Total Functional Expenses$478,104$0$0$478,104
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Withholding$859
Fica Withheld$291
Fica - Medicare$68
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

Filer Name
Jackson County Community Punishment
EIN
63-1214254
Phone
2562593525
Address
301 SOUTH HOUSTON STREET, SCOTTSBORO, AL 35768

Signing Officer

Name
Michael Brown
Title
Exec Director
Phone
2562593525
Signed
2017-02-14

Organization Details

Principal Officer
Michael Brown
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Devers Summerford & Westmoreland Pc
Address
208 PARKS AVENUE, SCOTTSBORO, AL 35768
Preparer
John Westmoreland
Phone
2565745987
Raw XML Appendix293 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.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY COMMUNITY PUNISHMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& CORRECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WESTMORELAND
ReturnHeader/ReturnTs02017-02-15T14:27:08-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,620
Liabilities
$3,793
Net assets
$50,827
Revenue
$436,239
Expenses
$478,104
Net income
-$41,865
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. 2016 filings • 501(c)3 • <$500k nonprofits