Civic Intelligence

Christian Library International Inc

EIN 56-1966935 • 501(c)3 • Raleigh, NC

Profile

Distribute Christian Books to prisons free of charge in the US and abroad

4724 Hargrove RoadRaleigh, NC 27616

www.cli-nc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,946,781

Up $863,502 (+80%) from 2023

Liabilities

Up

$684,966

Up $679,077 (+11531%) from 2023

Net Assets

Up

$1,261,815

Up $184,425 (+17%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$2,930,220

Up $1,241,938 (+74%) from 2023

Expenses

Up

$2,758,481

Up $650,718 (+31%) from 2023

Net Income

Up

$171,739

Up $591,220 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $85,313Liabilities 2012: $1,597Net Assets 2012: $83,7162012Assets 2013: $142,722Liabilities 2013: $36,580Net Assets 2013: $106,1422013Assets 2014: $218,548Liabilities 2014: $70,389Net Assets 2014: $148,1592014Assets 2015: $289,420Liabilities 2015: $100,170Net Assets 2015: $189,2502015Assets 2016: $351,354Liabilities 2016: $63,226Net Assets 2016: $288,1282016Assets 2017: $375,731Liabilities 2017: $1,444Net Assets 2017: $374,2872017Assets 2018: $414,647Liabilities 2018: $0Net Assets 2018: $414,6472018Assets 2019: $460,997Liabilities 2019: $124Net Assets 2019: $460,8732019Assets 2020: $1,049,026Liabilities 2020: $0Net Assets 2020: $1,049,0262020Assets 2021: $1,246,885Liabilities 2021: $12,640Net Assets 2021: $1,234,2452021Assets 2022: $1,509,352Liabilities 2022: $12,481Net Assets 2022: $1,496,8712022Assets 2023: $1,083,279Liabilities 2023: $5,889Net Assets 2023: $1,077,3902023Assets 2024: $1,946,781Liabilities 2024: $684,966Net Assets 2024: $1,261,8152024

Highlighted filing

2024

Assets$1,946,781
Liabilities$684,966
Net Assets$1,261,815
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $714,5842012Revenue 2013: $1,875,628Expenses 2013: $1,853,202Net Income 2013: $22,4262013Revenue 2014: $1,922,010Expenses 2014: $1,879,993Net Income 2014: $42,0172014Revenue 2015: $1,338,414Expenses 2015: $1,297,323Net Income 2015: $41,0912015Revenue 2016: $1,547,585Expenses 2016: $1,448,707Net Income 2016: $98,8782016Revenue 2017: $1,726,614Expenses 2017: $1,703,670Net Income 2017: $22,9442017Revenue 2018: $2,206,838Expenses 2018: $2,166,478Net Income 2018: $40,3602018Revenue 2019: $1,531,860Expenses 2019: $1,485,634Net Income 2019: $46,2262019Revenue 2020: $1,968,345Expenses 2020: $1,380,192Net Income 2020: $588,1532020Revenue 2021: $2,394,225Expenses 2021: $2,208,756Net Income 2021: $185,4692021Revenue 2022: $2,343,991Expenses 2022: $2,081,365Net Income 2022: $262,6262022Revenue 2023: $1,688,282Expenses 2023: $2,107,763Net Income 2023: -$419,4812023Revenue 2024: $2,930,220Expenses 2024: $2,758,481Net Income 2024: $171,7392024

Highlighted filing

2024

Revenue$2,930,220
Expenses$2,758,481
Net Income$171,739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,946,781
Liabilities
$684,966
Net assets
$1,261,815
Revenue
$2,930,220
Expenses
$2,758,481
Net income
$171,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.68$1.26$2.93$2.76$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.08$1.69$2.11$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$2.34$2.08$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.23$2.39$2.21$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.97$1.38$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.53$1.49$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.21$2.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.37$1.73$1.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.06$0.29$1.55$1.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.34$1.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.92$1.88$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$1.88$1.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.71
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,998,629
Mission and Program Overview

Mission

Distribute christian books to prisons free of charge in the us and abroad

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$460,873$1,049,026▲ $588,153
Savings and Temporary Cash Investments$437,724$852,157▲ $414,433
Cash and Non-Interest-Bearing Accounts$19,872$194,316▲ $174,444
Investments in Publicly Traded Securities$100$100→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$460,997$1,049,026▲ $588,029
Other Assets Total$3,301$2,453▼ $848
Liabilities
Accounts Payable and Accrued Expenses$124$0▼ $124
Total Liabilities$124$0▼ $124
Net Assets / Fund Balance
Total Net Assets Fund Balance$460,873$1,049,026▲ $588,153
Total Liabilities and Net Assets / Fund Balance$460,997$1,049,026▲ $588,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,042$2,042
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen SkaarFounder and CLI DirectorFT$45,275$45,275

Board Members and Trustees

NameTitle
Alan NorthChair
Cathy PhillipsVice Chair
Chad PriceDirector
Mike RigginDirector
Ryan JacksonDirector
Chip DewittSecretary
Clay BlountTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$322,588
All Other Contributions
$1,645,757
Change in Net Assets
$588,153

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$526,636263,118 X $2 Fair Market Value (FMV)
Total Noncash Contributions$526,636-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,009,376
Salaries, Compensation, and Employee Benefits$370,816
Total Fundraising Expense$105,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,752$70,768$70,768$284,288
All Other Expenses$181,284$33,674$416$215,374
Occupancy$47,557$0$0$47,557
Current Officers, Directors, Trustees, and Key Employees$22,638$11,319$11,319$45,276
Payroll Taxes$13,358$7,286$7,286$27,930
Other Expenses$17,099$5,959$1,324$24,382
Office Expenses$1,818$15,643$1,636$19,097
Advertising$13,817$0$0$13,817
Other Employee Benefits$2,279$8,860$2,183$13,322
Travel$4,609$0$0$4,609
Insurance$0$2,166$0$2,166
Total Functional Expenses$1,118,555$155,675$105,962$1,380,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$343,703
Fundraising Direct Expenses$30,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$343,703$343,703$30,284$313,419
Total Events$343,703$343,703$30,284$313,419
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
Yes
Audit committee
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
Cli Prison Alliance Inc
EIN
56-1966935
Phone
9197906987
Address
4724 HARGROVE ROAD, RALEIGH, NC 27616

Signing Officer

Name
Kathleen Skaar
Title
Executive Director
Phone
9197906987
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Skaar
Formed
2004
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
1,024

Preparer

Firm
Franklin & Franklin Pa
Address
3320 Siskey Parkway Suite 102, Matthews, NC 28105
Preparer
John a Franklin CPA
Phone
7048451195
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“NO SUBCOMMITTEES”

Pt VI, Line 11B

“Form 990 is reviewed in detail by treasurer and/or executive director prior to filing”

Pt VI, Line 19

“Copies are provided upon request”

Pt XII, Line 1

“MODIFIED CASH BASIS”

Pt III, Line 2

“During the year the organization changed its legal name from christian library, inc. To cli prison alliance, inc.”

Form 990, Part IX, Line 24E

“Bank charges 1331. 0. 1331. 0.”

Form 990, Part IX, Line 24E

“Communication 16814. 0. 16814. 0.”

Form 990, Part IX, Line 24E

“Development 58522. 51004. 7102. 416.”

Form 990, Part IX, Line 24E

“Merchant fees 5669. 0. 5669. 0.”

Form 990, Part IX, Line 24E

“Software expense 116685. 116685. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service 2758. 0. 2758. 0.”

Form 990, Part IX, Line 24E

“Mexic international expense 13595. 13595. 0. 0.”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISTRIBUTE CHRISTIAN BOOKS TO PRISONS FREE OF CHARGE IN THE US AND ABROAD
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt013817
IRS990/AdvertisingGrp/TotalAmt013817
IRS990/AllOtherContributionsAmt01645757
IRS990/AllOtherExpensesGrp/FundraisingAmt0416
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0181284
IRS990/AllOtherExpensesGrp/TotalAmt0215374
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0TIM CURRINGTON
IRS990/BooksInCareOfDetail/PhoneNum09197906987
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04724 HARGROVE RD STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027616
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019872
IRS990/CashNonInterestBearingGrp/EOYAmt0194316
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011319
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011319
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022638
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045276
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01645757
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01009376
IRS990/CYOtherRevenueAmt0322588
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0588153
IRS990/CYSalariesCompEmpBnftPaidAmt0370816
IRS990/CYTotalExpensesAmt01380192
IRS990/CYTotalFundraisingExpenseAmt0105962
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01968345
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DISTRIBUTED 301,525 CHRISTIAN BOOKS AND BIBLES FREE OF CHARGE TO PRISONERS ACROSS THE US. DURING THE YEAR 1024 VOLUNTEERS ASSISTED THE ORGANIZATION PROVIDING NON- PROFESSIONAL SEVICE LABOR.USING THE NC HOURLY RATE FOR VOLUNTEERS OF $25.43 THE TOTAL NON-PROFESSIONAL SEVICE LABOR WAS $712,447 FOR 28,016 HOURS PROVIDED. VOLUNTEERS REVIEWED 18,936 BIBLE STUDY CORRESPONDENCE LESSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01118555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN SKAAR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHIP DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAY BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE RIGGIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER AND CLI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt030284
IRS990/FundraisingGrossIncomeAmt0343703
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01998629
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02166
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02166
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02042
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRIBUTE CHRISTIAN BOOKS TO PRISONS FREE OF CHARGE IN THE US AND ABROAD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0460873
IRS990/NetAssetsOrFundBalancesEOYAmt01049026
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0313419
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0526236
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt047557
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015643
IRS990/OfficeExpensesGrp/ProgramServicesAmt01818
IRS990/OfficeExpensesGrp/TotalAmt019097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03301
IRS990/OtherAssetsTotalGrp/EOYAmt02453
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013322
IRS990/OtherExpensesGrp/Desc0BOOKS IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2BIBLE STUDY & MINISTRY EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt111030
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35959
IRS990/OtherExpensesGrp/ProgramServicesAmt0526236
IRS990/OtherExpensesGrp/ProgramServicesAmt1124099
IRS990/OtherExpensesGrp/ProgramServicesAmt221009
IRS990/OtherExpensesGrp/ProgramServicesAmt317099
IRS990/OtherExpensesGrp/TotalAmt0526236
IRS990/OtherExpensesGrp/TotalAmt1135129
IRS990/OtherExpensesGrp/TotalAmt221009
IRS990/OtherExpensesGrp/TotalAmt324382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09169
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt09169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284288
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07286
IRS990/PayrollTaxesGrp/ProgramServicesAmt013358
IRS990/PayrollTaxesGrp/TotalAmt027930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN SKAAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01320493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01121369
IRS990/PYOtherRevenueAmt0211367
IRS990/PYRevenuesLessExpensesAmt046226
IRS990/PYSalariesCompEmpBnftPaidAmt0364265
IRS990/PYTotalExpensesAmt01485634
IRS990/PYTotalRevenueAmt01531860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0588153
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0460873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01049026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2016: 9569. 2017: 1417. 2018: 4236. 2019: 133. Description: NEWSLETTER 2020: 9169.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01937894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01320493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02074109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01553205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01350950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08236651
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024524
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt08030111
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0206540
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01937894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01320493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02074109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01553205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01350950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08236651
IRS990ScheduleA/TotalSupportAmt08261505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02042
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0343703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0343703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0343703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0343703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0313419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030284
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0263,118 X $2 FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0526636
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUBCOMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED IN DETAIL BY TREASURER AND/OR EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR THE ORGANIZATION CHANGED ITS LEGAL NAME FROM CHRISTIAN LIBRARY, INC. TO CLI PRISON ALLIANCE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 1331. 0. 1331. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATION 16814. 0. 16814. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEVELOPMENT 58522. 51004. 7102. 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES 5669. 0. 5669. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOFTWARE EXPENSE 116685. 116685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICE 2758. 0. 2758. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEXIC INTERNATIONAL EXPENSE 13595. 13595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460997
IRS990/TotalAssetsEOYAmt01049026
IRS990/TotalAssetsGrp/BOYAmt0460997
IRS990/TotalAssetsGrp/EOYAmt01049026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01645757
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01118555
IRS990/TotalFunctionalExpensesGrp/TotalAmt01380192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0124
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01118555
IRS990/TotalReportableCompFromOrgAmt045275
IRS990/TotalRevenueGrp/ExclusionAmt0313419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01968345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01024

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