Civic Intelligence

CLI Prison Alliance Inc.

990 • Fiscal year 2013 • EIN 56-1966935

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization ProfileWWW.CLI-NC.ORG
3800 A Hillcrest DrRaleigh, NC 27610

(919) 212-8122

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$42,166

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$142,722

Up $57,409 (+67%) from 2012

Net Assets

Up

$106,142

Up $22,426 (+27%) from 2012

Liabilities

Up

$36,580

Up $34,983 (+2191%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

$1,875,628

No earlier filing loaded for comparison.

Expenses

Up

$1,853,202

Up $1,138,618 (+159%) from 2012

Net Income

$22,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2013

Assets$142,722
Liabilities$36,580
Net Assets$106,142
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,875,628
Expenses$1,853,202
Net Income$22,426
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,896,870
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,561$111,274▲ $30,713
Cap Stk Tr Prin Current Funds$66,025$83,716▲ $17,691
Cash and Non-Interest-Bearing Accounts$4,091$31,001▲ $26,910
Rtn Earn Endowment Incm Other Fnds$17,691$22,426▲ $4,735
Land, Buildings, and Equipment, Net$661$447▼ $214
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,313$142,722▲ $57,409
Other Assets Total-$0-
Liabilities
Other Liabilities$1$34,400▲ $34,399
Accounts Payable and Accrued Expenses$1,596$2,180▲ $584
Total Liabilities$1,597$36,580▲ $34,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,716$106,142▲ $22,426
Total Liabilities and Net Assets / Fund Balance$85,313$142,722▲ $57,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$447$625$1,072
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen SkaarChairmanFT$42,166$42,166

Board Members and Trustees

NameTitle
Rex ThomasDirector
Todd LamarDirector
Anders SkaarSecretary
Lanny BynumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,689
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$60,894
All Other Contributions
$1,814,689
Change in Net Assets
$22,426

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 Amount
Books and Publications$1,639,410
Total Noncash Contributions$1,639,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,763,267
Salaries, Compensation, and Employee Benefits$89,935
Total Fundraising Expense$39,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,083$10,542$10,541$42,166
Other Salaries and Wages$28,866$3,849$5,773$38,488
All Other Expenses$5,414$18,748$6,723$30,885
Advertising--$8,872$8,872
Other Expenses$7,795$5,432$5,432$7,795
Occupancy$7,551--$7,551
Payroll Taxes$3,725$1,088$1,229$6,042
Other Employee Benefits$2,429$324$486$3,239
Insurance-$1,547-$1,547
Depreciation Depletion$161$21$32$214
Total Functional Expenses$1,772,563$41,551$39,088$1,853,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,136
Fundraising Direct Expenses$21,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,175$58,175$12,798$45,377
Event 2$13,836$13,836$4,379$9,457
Total Events$82,136$82,136$21,242$60,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Contribution$34,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kathleen and anders skaar are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed in detail by treasurer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies are provided upon request by the public.”

Filing and Contact Details

Filer

EIN
56-1966935
Phone
9192128122

Signing Officer

Name
Lanny Bynum
Title
Treasurer
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
8
Employees
6
Volunteers
55

Preparer

Preparer
Catherine Troiano
Phone
9193808484
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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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01875628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0732217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0979232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0533967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04459584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01629
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt04459584
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01875628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0732217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0979232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0533967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338540
IRS990ScheduleA/Total509Grp/TotalAmt04459584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01875673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0732274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0979352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0534208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04461213
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CONTRIBUTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447
IRS990ScheduleD/TotalLiabilityAmt034400
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082136
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Author Dinner Raleigh 2013
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Author Dinner Atlanta 2013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt01639410
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHLEEN AND ANDERS SKAAR ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED IN DETAIL BY TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085313
IRS990/TotalAssetsEOYAmt0142722
IRS990/TotalAssetsGrp/BOYAmt085313
IRS990/TotalAssetsGrp/EOYAmt0142722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01814689
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039088
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01772563
IRS990/TotalFunctionalExpensesGrp/TotalAmt01853202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01597
IRS990/TotalLiabilitiesEOYAmt036580
IRS990/TotalLiabilitiesGrp/BOYAmt01597
IRS990/TotalLiabilitiesGrp/EOYAmt036580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106142
IRS990/TotalProgramServiceExpensesAmt01772563
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt042166

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,722
Liabilities
$36,580
Net assets
$106,142
Revenue
$1,875,628
Expenses
$1,853,202
Net income
$22,426
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