Civic Intelligence

Pardoned by Christ

990 • Fiscal year 2017 • EIN 20-8572454

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

Organization ProfileN/A
103 James River RdCary, NC 27511

(919) 465-4498

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$345,006

Down $32,926 (-8.7%) from 2016

Net Assets

Up

$232,437

Up $53,866 (+30%) from 2016

Liabilities

Down

$112,569

Down $86,792 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$203,099

Up $21,359 (+12%) from 2016

Expenses

Up

$149,232

Up $67,633 (+83%) from 2016

Net Income

Down

$53,867

Down $46,274 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2015: $80,582Liabilities 2015: $2,152Net Assets 2015: $78,4302015Assets 2016: $377,932Liabilities 2016: $199,361Net Assets 2016: $178,5712016Assets 2017: $345,562Liabilities 2017: $112,569Net Assets 2017: $232,9932017Assets 2017: $345,006Liabilities 2017: $112,569Net Assets 2017: $232,4372017Assets 2018: $426,065Liabilities 2018: $29,814Net Assets 2018: $396,2512018Assets 2019: $352,522Liabilities 2019: $0Net Assets 2019: $352,5222019Assets 2020: $529,353Liabilities 2020: $0Net Assets 2020: $529,3532020Assets 2021: $657,851Liabilities 2021: $76,616Net Assets 2021: $581,2352021Assets 2022: $642,470Liabilities 2022: $1,917Net Assets 2022: $640,5532022Assets 2023: $754,730Liabilities 2023: $0Net Assets 2023: $754,7302023Assets 2024: $883,282Liabilities 2024: $0Net Assets 2024: $883,2822024

Highlighted filing

2017

Assets$345,006
Liabilities$112,569
Net Assets$232,437
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0Revenue 2015: $123,616Expenses 2015: $79,163Net Income 2015: $44,4532015Revenue 2016: $181,740Expenses 2016: $81,599Net Income 2016: $100,1412016Revenue 2017: $200,319Expenses 2017: $148,676Net Income 2017: $51,6432017Revenue 2017: $203,099Expenses 2017: $149,232Net Income 2017: $53,8672017Revenue 2018: $209,094Expenses 2018: $125,280Net Income 2018: $83,8142018Revenue 2019: $164,331Expenses 2019: $128,060Net Income 2019: $36,2712019Revenue 2020: $331,034Expenses 2020: $154,202Net Income 2020: $176,8322020Revenue 2021: $246,109Expenses 2021: $194,228Net Income 2021: $51,8812021Revenue 2022: $269,757Expenses 2022: $210,439Net Income 2022: $59,3182022Revenue 2023: $352,315Expenses 2023: $238,139Net Income 2023: $114,1762023Revenue 2024: $335,778Expenses 2024: $210,006Net Income 2024: $125,7722024

Highlighted filing

2017

Revenue$203,099
Expenses$149,232
Net Income$53,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$203,099
Mission and Program Overview

Mission

transitional home for released inmates

Rehabilitate released inmates; provide temporary living arrangements until subjects are able to function independently

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,524$269,899▼ $7,625
Rtn Earn Endowment Incm Other Fnds$178,570$232,437▲ $53,867
Cash and Non-Interest-Bearing Accounts$100,407$75,107▼ $25,300
Total Assets$377,931$345,006▼ $32,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,437$111,569▼ $86,868
Accounts Payable and Accrued Expenses$924$1,000▲ $76
Total Liabilities$199,361$112,569▼ $86,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,570$232,437▲ $53,867
Total Liabilities and Net Assets / Fund Balance$377,931$345,006▼ $32,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,905$9,545$194,450
Land$80,000-$80,000
Equipment$4,994$5,886$10,880
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe DomanBoard Chair
Mike ShankDirector
Sharon BlountProgram Director
Brian DickersonEvent Planning
Doug MclambFund Raising
Kurtis TaylorHousing
Tim ChalmersMember at Large
John PetersTreasurer
Stephanie TreadwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,099
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,406
Change in Net Assets
$53,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,813
Salaries, Compensation, and Employee Benefits$37,419
Total Fundraising Expense$209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,123$0$0$86,123
Comp Disqual Persons$34,760$0$0$34,760
Depreciation Depletion$10,405$0$0$10,405
Travel$4,263$0$0$4,263
Payroll Taxes$2,659$0$0$2,659
Insurance$0$1,927$0$1,927
Office Expenses$1,782$0$0$1,782
Advertising$1,225$0$0$1,225
Fees for Services Accounting$0$1,051$0$1,051
Other Expenses$0$274$209$483
Total Functional Expenses$145,771$3,252$209$149,232
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pardoned By Christ
EIN
20-8572454
Phone
9194654498
Address
103 James River Rd, Cary, NC 27511
Doing Business As
Transitional House - Non Profit

Signing Officer

Name
Michael Shank
Title
Director
Phone
9194654498
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Shank
Formed
2005
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
15

Preparer

Firm
Courtney C Campbell CPA Pa
Address
51 Kilmayne Drive Ste 201, Cary, NC 27511-7719
Preparer
Courtney C Campbell CPA
Phone
9194651265
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Sent for informal review by CPA”

Pt VI, Line 19

“All financial information available for reviw by request”

Form 990EZ, Part I, Line 20

“Donated vehicle 2777.”

Form 990EZ, Part II, Line 24

“Payroll taxes 924. 1000.”

Raw XML Appendix344 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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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09194654498
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pardoned By Christ
ReturnHeader/Filer/BusinessNameControlTxt0PARD
ReturnHeader/Filer/EIN0208572454
ReturnHeader/Filer/PhoneNum09194654498
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 James River Rd
ReturnHeader/Filer/USAddress/CityNm0Cary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0702DB954619AC120B46CB39D28EFE7809DD7B052
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034D1F89D5CE9F82446344D28E6114ECFFE8C6D68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.140.94
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:17:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COURTNEY C CAMPBELL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 Kilmayne Drive Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275117719
ReturnHeader/PreparerPersonGrp/PhoneNum09194651265
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY C CAMPBELL CPA
ReturnHeader/ReturnTs02018-03-06T19:17:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,006
Liabilities
$112,569
Net assets
$232,437
Revenue
$203,099
Expenses
$149,232
Net income
$53,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$3.36$2.10$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$3.52$2.38$1.14
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.02$6.41$2.70$2.10$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.77$5.81$2.46$1.94$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$3.31$1.54$1.77
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.64$1.28$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.30$3.96$2.09$1.25$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.13$2.33$2.00$1.49$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.45$1.13$2.32$2.03$1.49$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.99$1.79$1.82$0.82$1.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.78$1.24$0.79$0.44