Civic Intelligence

Pardoned by Christ

990 • Fiscal year 2021 • EIN 20-8572454

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 25, 2022

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

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$657,851

Up $128,498 (+24%) from 2020

Net Assets

Up

$581,235

Up $51,882 (+9.8%) from 2020

Liabilities

Up

$76,616

Up $76,616 from 2020

Revenue

Down

$246,109

Down $84,925 (-26%) from 2020

Expenses

Up

$194,228

Up $40,026 (+26%) from 2020

Net Income

Down

$51,881

Down $124,951 (-71%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$657,851
Liabilities$76,616
Net Assets$581,235

Operations Trend

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

2021

Revenue$246,109
Expenses$194,228
Net Income$51,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.1
Gross Receipts
$246,109
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$529,353$581,235▲ $51,882
Land, Buildings, and Equipment, Net$240,551$538,542▲ $297,991
Cash and Non-Interest-Bearing Accounts$288,802$119,309▼ $169,493
Total Assets$529,353$657,851▲ $128,498
Liabilities
Mortgage Notes Payable Secured by Investment Property-$76,616-
Total Liabilities$0$76,616▲ $76,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$529,353$581,235▲ $51,882
Total Liabilities and Net Assets / Fund Balance$529,353$657,851▲ $128,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,475$54,947$379,422
Land$199,000-$199,000
Equipment$15,067$3,767$18,834
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$245,474
Program Service Revenue
$0
Investment Income
$557
Other Revenue
$78
All Other Contributions
$194,193
Change in Net Assets
$51,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,612
Salaries, Compensation, and Employee Benefits$89,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,551$0$0$82,551
Occupancy$72,216$0$0$72,216
Depreciation Depletion$16,715$0$0$16,715
Travel$8,578$0$0$8,578
Payroll Taxes$7,065$0$0$7,065
Insurance$2,005$0$0$2,005
All Other Expenses$1,965$0$0$1,965
Fees for Services Accounting$750$0$0$750
Fees for Services Legal$527$0$0$527
Other Expenses$408$0$0$408
Office Expenses$124$0$0$124
Information Technology$98$0$0$98
Total Functional Expenses$194,228$0$0$194,228
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
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
2022-02-25
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 Appendix393 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379422
IRS990ScheduleD/EquipmentGrp/BookValueAmt015067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03767
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IRS990/TotalAssetsBOYAmt0529353
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245474
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194228
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0194228
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657851
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0203 West Jules Verne Way
IRS990/USAddress/CityNm0Cary
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IRS990/USAddress/ZIPCd027511
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.pardonedbychrist.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Shank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09194654498
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pardoned by Christ
ReturnHeader/Filer/BusinessNameControlTxt0PARD
ReturnHeader/Filer/EIN0208572454
ReturnHeader/Filer/PhoneNum09194654498
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1773
ReturnHeader/Filer/USAddress/CityNm0Cary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461597935
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/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane W Phillips CPA
ReturnHeader/ReturnTs02022-03-10T04:25:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shank
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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