Civic Intelligence

Community Alternatives in Criminal Justice Inc.

990 • Fiscal year 2013 • EIN 23-2106340

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 08, 2014

Organization ProfileN/A

View Organization Page

411 South Burrowes Street16801

(814) 234-1059

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$41,302

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$81,712

Up $10,476 (+15%) from 2012

Net Assets

Up

$81,712

Up $10,476 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$194,748

Up $6,389 (+3.4%) from 2012

Expenses

Down

$184,272

Down $2,478 (-1.3%) from 2012

Net Income

Up

$10,476

Up $8,867 (+551%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2010: $67,488Liabilities 2010: $0Net Assets 2010: $67,4882010Assets 2011: $69,627Liabilities 2011: $0Net Assets 2011: $69,6272011Assets 2012: $71,236Liabilities 2012: $0Net Assets 2012: $71,2362012Assets 2013: $81,712Liabilities 2013: $0Net Assets 2013: $81,7122013Assets 2014: $85,565Liabilities 2014: $0Net Assets 2014: $85,5652014Assets 2015: $85,238Liabilities 2015: $0Net Assets 2015: $85,2382015Assets 2016: $76,813Liabilities 2016: $0Net Assets 2016: $76,8132016Assets 2017: $80,358Liabilities 2017: $0Net Assets 2017: $80,3582017Assets 2018: $80,817Liabilities 2018: $0Net Assets 2018: $80,8172018Assets 2019: $98,509Liabilities 2019: $0Net Assets 2019: $98,5092019Assets 2020: $116,327Liabilities 2020: $0Net Assets 2020: $116,3272020Assets 2022: $53,856Liabilities 2022: $4,580Net Assets 2022: $49,2762022Assets 2023: $31,755Liabilities 2023: $17,507Net Assets 2023: $14,2482023Assets 2024: $51,784Liabilities 2024: $20,220Net Assets 2024: $31,5642024

Highlighted filing

2013

Assets$81,712
Liabilities$0
Net Assets$81,712
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $178,9052010Expenses 2011: $176,0132011Revenue 2012: $188,359Expenses 2012: $186,750Net Income 2012: $1,6092012Revenue 2013: $194,748Expenses 2013: $184,272Net Income 2013: $10,4762013Revenue 2014: $195,228Expenses 2014: $191,375Net Income 2014: $3,8532014Revenue 2015: $188,690Expenses 2015: $189,017Net Income 2015: -$3272015Revenue 2016: $187,804Expenses 2016: $196,229Net Income 2016: -$8,4252016Revenue 2017: $203,539Expenses 2017: $199,994Net Income 2017: $3,5452017Revenue 2018: $212,872Expenses 2018: $212,413Net Income 2018: $4592018Revenue 2019: $215,347Expenses 2019: $197,655Net Income 2019: $17,6922019Revenue 2020: $233,732Expenses 2020: $215,914Net Income 2020: $17,8182020Revenue 2022: $206,371Expenses 2022: $252,751Net Income 2022: -$46,3802022Revenue 2023: $193,364Expenses 2023: $231,447Net Income 2023: -$38,0832023Revenue 2024: $215,478Expenses 2024: $198,162Net Income 2024: $17,3162024

Highlighted filing

2013

Revenue$194,748
Expenses$184,272
Net Income$10,476
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 8, 2014
Return Version
2013v3.0
Gross Receipts
$194,748
Mission and Program Overview

Mission

Cacj's mission is to serve society by working with the community and justice system to promote, develop and implement effective alternatives that preserve human dignity, restore, heal and empower individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,236$81,712▲ $10,476
Total Assets$71,236$81,712▲ $10,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,236$81,712▲ $10,476
Total Net Assets Fund Balance$71,236$81,712▲ $10,476
Total Liabilities and Net Assets / Fund Balance$71,236$81,712▲ $10,476
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie MillmoreExec. DirectorFT$41,302$41,302

Board Members and Trustees

NameTitle
Tim FlemingPresident
Gregory KoehleMember
Jennifer MastrofskiMember
Kathleen ShupenkoMember
Sean McgrawMember
Zoe BonifaceMember
Elizabeth JenkinsSecretary
Debbie CleetonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,745
Program Service Revenue
$157,901
Investment Income
$102
Other Revenue
$0
All Other Contributions
$880
Change in Net Assets
$10,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$194,748
Total Revenue per Form 990
$194,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,192
Other Expenses$27,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,184--$134,184
Payroll Taxes$11,390--$11,390
Fees for Services Other$10,188--$10,188
Occupancy$4,052$2,000-$6,052
Other Employee Benefits$5,863--$5,863
Pension Plan Contributions$5,755--$5,755
Office Expenses$3,237$1,400-$4,637
Insurance$3,404--$3,404
Travel$1,714--$1,714
Conferences and Meetings$1,085--$1,085
Total Functional Expenses$180,872$3,400$0$184,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,272
Total Expenses per Audited Statements$184,272
Total Expenses per Form 990$184,272
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
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
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No decisions by a committee are binding to the board of directors.”

Form 990, Part VI, Section B, Line 11

“The governing body obtains the 990 and reviews it for accuracy against their internal records.”

Form 990, Part VI, Section C, Line 19

“The public can request policies and financial statements at the cacj main office.”

Filing and Contact Details

Filer

EIN
23-2106340
Phone
8142341059

Signing Officer

Name
Bonnie R Millmore
Title
Executive Director
Phone
8142341059
Signed
2014-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie R Millmore
Formed
1978
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Preparer
Rick Bair CPA
Phone
8142376586
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the oversight process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2013 and 2012. The organizations federal income tax returns for the years subsequent to december 31, 2009 remain subject the examination by the internal revenue service.”

Raw XML Appendix368 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/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0194748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 AND 2012. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE YEARS SUBSEQUENT TO DECEMBER 31, 2009 REMAIN SUBJECT THE EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0184272
IRS990ScheduleD/TotalRevenuePerForm990Amt0194748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184272
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DECISIONS BY A COMMITTEE ARE BINDING TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY OBTAINS THE 990 AND REVIEWS IT FOR ACCURACY AGAINST THEIR INTERNAL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC CAN REQUEST POLICIES AND FINANCIAL STATEMENTS AT THE CACJ MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN THE OVERSIGHT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071236
IRS990/TotalAssetsEOYAmt081712
IRS990/TotalAssetsGrp/BOYAmt071236
IRS990/TotalAssetsGrp/EOYAmt081712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036745
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180872
IRS990/TotalProgramServiceRevenueAmt0157901
IRS990/TotalReportableCompFromOrgAmt041302
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01714
IRS990/TravelGrp/TotalAmt01714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081712
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10411 SOUTH BURROWES ST
IRS990/USAddress/City0STATE COLLEGE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE R MILLMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142341059
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY ALTERNATIVES IN CRIMINAL JUSTICE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0232106340
ReturnHeader/Filer/PhoneNum08142341059
ReturnHeader/Filer/USAddress/AddressLine10411 SOUTH BURROWES STREET
ReturnHeader/Filer/USAddress/City0STATE COLLEGE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232932984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARENTEBEARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 REGENT COURT SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142376586
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BAIR CPA
ReturnHeader/ReturnTs02014-04-08T09:11:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,712
Liabilities
$0
Net assets
$81,712
Revenue
$194,748
Expenses
$184,272
Net income
$10,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$2.15$1.98$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$1.93$2.31$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$2.06$2.53$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.34$2.16$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.15$1.98$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.13$2.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.04$2.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.88$1.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.89$1.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.95$1.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.95$1.84$0.10
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$1.88$1.87$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits