Civic Intelligence

Pardoned by Christ

990 • Fiscal year 2020 • EIN 20-8572454

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 06, 2021

Organization ProfileN/A
P O Box 1773Cary, NC 27512

(919) 465-4498

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

50%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$529,353

Up $176,831 (+50%) from 2019

Net Assets

Up

$529,353

Up $176,831 (+50%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$331,034

Up $166,703 (+101%) from 2019

Expenses

Up

$154,202

Up $26,142 (+20%) from 2019

Net Income

Up

$176,832

Up $140,561 (+388%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2020

Assets$529,353
Liabilities$0
Net Assets$529,353
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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 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

2020

Revenue$331,034
Expenses$154,202
Net Income$176,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 6, 2021
Return Version
2020v4.1
Gross Receipts
$331,034
Mission and Program Overview

Mission

transitional home for released inmates

To restore lives affected by incarceration. To reach out to people affected by incarceration , who will receive the love and provision that is found in Jesus Christ. To restore individuals and their families to our communities through in prison, transitional and community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$352,522$529,353▲ $176,831
Cash and Non-Interest-Bearing Accounts$102,620$288,802▲ $186,182
Land, Buildings, and Equipment, Net$249,902$240,551▼ $9,351
Total Assets$352,522$529,353▲ $176,831
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,522$529,353▲ $176,831
Total Liabilities and Net Assets / Fund Balance$352,522$529,353▲ $176,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,551$33,899$194,450
Land$80,000-$80,000
Equipment$0$8,100$8,100
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Joseph DomanBoard Chairman
Brian DickersonBoard Member
Doug McLambBoard Member
Sharon BlountBoard Member
Shepherd SmithBoard Member
Susan DalyBoard Member
Michael ShankFounder/Executive Director
John PetersSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,034
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,780
Change in Net Assets
$176,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,897
Other Expenses$76,305
Total Fundraising Expense$1,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,386$0$0$72,386
Occupancy$51,407$0$0$51,407
Depreciation Depletion$9,351$0$0$9,351
Payroll Taxes$5,511$0$0$5,511
Travel$3,686$0$0$3,686
All Other Expenses$2,436$0$1,126$3,562
Insurance$2,005$0$0$2,005
Office Expenses$1,122$0$0$1,122
Information Technology$856$0$0$856
Other Expenses$110$0$0$110
Advertising$99$0$0$99
Total Functional Expenses$153,076$0$1,126$154,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
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
Business relationship with 35% controlled entity
No
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
P O Box 1773, Cary, NC 27512
Doing Business As
Transitional House - Non Profit

Signing Officer

Name
Michael Shank
Title
Executive Director
Phone
9194654498
Signed
2021-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Shank
Formed
2005
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
40

Preparer

Firm
Horizon Tax Advisors LLC
Address
1130 KILDAIRE FARM RD STE 210, CARY, NC 27511
Preparer
Jane W Phillips CPA
Phone
9193860236
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft from CPA sent to board”

Raw XML Appendix386 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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352522
IRS990/TotalAssetsEOYAmt0529353
IRS990/TotalAssetsGrp/BOYAmt0352522
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IRS990/TotalContributionsAmt0331034
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154202
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IRS990/USAddress/ZIPCd027511
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Shank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09194654498
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pardoned by Christ
ReturnHeader/Filer/BusinessNameControlTxt0PARD
ReturnHeader/Filer/EIN0208572454
ReturnHeader/Filer/PhoneNum09194654498
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ReturnHeader/Filer/USAddress/CityNm0Cary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORIZON TAX ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 KILDAIRE FARM RD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09193860236
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane W Phillips CPA
ReturnHeader/ReturnTs02021-03-24T04:03:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shank
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,353
Liabilities
$0
Net assets
$529,353
Revenue
$331,034
Expenses
$154,202
Net income
$176,832
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
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