Civic Intelligence

Community Alternatives in Criminal Justice Inc.

990 • Fiscal year 2017 • EIN 23-2106340

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization ProfileN/A

View Organization Page

215 Robin AlleyState College, PA 16801

(814) 234-1059

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

97th percentile

$84,228

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

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

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,358

Up $3,545 (+4.6%) from 2016

Net Assets

Up

$80,358

Up $3,545 (+4.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$203,539

Up $15,735 (+8.4%) from 2016

Expenses

Up

$199,994

Up $3,765 (+1.9%) from 2016

Net Income

Up

$3,545

Up $11,970 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$80,358
Liabilities$0
Net Assets$80,358
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$203,539
Expenses$199,994
Net Income$3,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$204,757
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$76,813$78,150▲ $1,337
Accounts Receivable-$2,208-
Total Assets$76,813$80,358▲ $3,545
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,813$80,358▲ $3,545
Total Net Assets Fund Balance$76,813$80,358▲ $3,545
Total Liabilities and Net Assets / Fund Balance$76,813$80,358▲ $3,545
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie MillmoreExec. DirectorFT$44,228$40,000$84,228

Board Members and Trustees

NameTitle
Ed FergusonPresident
Debbie CleetonMember
Jennifer MastrofskiMember
Kelly MrozMember
Robert SynderMember
Tim FlemingMember
Zoe BonifaceMember
Elizabeth JenkinsSecretary
Dennis FetzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,819
Program Service Revenue
$164,606
Investment Income
$114
Other Revenue
$0
All Other Contributions
$7,008
Change in Net Assets
$3,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$203,539
Total Revenue per Form 990
$203,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,488
Other Expenses$30,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,724--$105,724
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Payroll Taxes$12,329--$12,329
Fees for Services Other$10,364--$10,364
Occupancy$4,621$2,430-$7,051
Pension Plan Contributions$6,180--$6,180
Insurance$5,459--$5,459
Other Employee Benefits$5,255--$5,255
Office Expenses$1,691$3,140-$4,831
Travel$1,665--$1,665
Conferences and Meetings$1,136--$1,136
Total Functional Expenses$194,424$5,570$0$199,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,994
Total Expenses per Audited Statements$199,994
Total Expenses per Form 990$199,994
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$1,218
Fundraising Gross Income$1,218
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
Annual disclosure for covered persons
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
Yes
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 11B

“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

Filer Name
Community Alternatives in Criminal
EIN
23-2106340
Phone
8142341059
Address
215 ROBIN ALLEY, STATE COLLEGE, PA 16801

Signing Officer

Name
Bonnie R Millmore
Title
Executive Director
Phone
8142341059
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie R Millmore
Formed
1978
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1423 N ATHERTON STREET, STATE COLLEGE, PA 16803
Preparer
Rick Bair CPA
Phone
8142376586
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in 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 2017 and 2016.”

Raw XML Appendix385 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863069
IRS990ScheduleA/TotalSupportAmt0863646
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0199994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0203539
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 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0199994
IRS990ScheduleD/TotalRevenuePerForm990Amt0203539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199994
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 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 11B
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/TotalAssetsBOYAmt076813
IRS990/TotalAssetsEOYAmt080358
IRS990/TotalAssetsGrp/BOYAmt076813
IRS990/TotalAssetsGrp/EOYAmt080358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038819
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194424
IRS990/TotalProgramServiceRevenueAmt0164606
IRS990/TotalReportableCompFromOrgAmt044228
IRS990/TotalRevenueGrp/ExclusionAmt0114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080358
IRS990/TotReportableCompRltdOrgAmt040000
IRS990/TravelGrp/ProgramServicesAmt01665
IRS990/TravelGrp/TotalAmt01665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 ROBIN ALLEY
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE R MILLMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142341059
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ALTERNATIVES IN CRIMINAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JUSTICE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/PhoneNum08142341059
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 ROBIN ALLEY
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E320EB4BB1005168493EB6B8D8A9A0CD0A1A1374
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.3.98
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:25:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01423 N ATHERTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142376586
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BAIR CPA
ReturnHeader/ReturnTs02018-07-13T09:37:51-05:00
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
$80,358
Liabilities
$0
Net assets
$80,358
Revenue
$203,539
Expenses
$199,994
Net income
$3,545
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