Civic Intelligence

CLI Prison Alliance Inc.

990 • Fiscal year 2014 • EIN 56-1966935

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

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

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.04x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$42,600

Higher top officer pay than 40% of similar nonprofits.

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$218,548

Up $75,826 (+53%) from 2013

Net Assets

Up

$148,159

Up $42,017 (+40%) from 2013

Liabilities

Up

$70,389

Up $33,809 (+92%) from 2013

Revenue

Up

$1,922,010

Up $46,382 (+2.5%) from 2013

Expenses

Up

$1,879,993

Up $26,791 (+1.4%) from 2013

Net Income

Up

$42,017

Up $19,591 (+87%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$218,548
Liabilities$70,389
Net Assets$148,159

Operations Trend

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

2014

Revenue$1,922,010
Expenses$1,879,993
Net Income$42,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,948,003
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$111,274$169,262▲ $57,988
Cap Stk Tr Prin Current Funds$83,716$106,142▲ $22,426
Cash and Non-Interest-Bearing Accounts$31,001$48,245▲ $17,244
Rtn Earn Endowment Incm Other Fnds$22,426$42,017▲ $19,591
Land, Buildings, and Equipment, Net$447$1,041▲ $594
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$142,722$218,548▲ $75,826
Other Assets Total-$0-
Liabilities
Other Liabilities$34,400$67,929▲ $33,529
Accounts Payable and Accrued Expenses$2,180$2,460▲ $280
Total Liabilities$36,580$70,389▲ $33,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,142$148,159▲ $42,017
Total Liabilities and Net Assets / Fund Balance$142,722$218,548▲ $75,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$233$839$1,072
Equipment$808$162$970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen SkaarExecutive DirectorFT$42,600$42,600

Board Members and Trustees

NameTitle
Dane SambrickChairman
Jim CrenshawDirector
Mary Vande GuchteDirector
Nancy JohnsDirector
Pete ManuelDirector
Rex ThomasDirector
Todd LamarDirector
Anders SkaarSecretary
Lanny BynumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817,049
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$104,895
All Other Contributions
$1,817,049
Change in Net Assets
$42,017

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$1,597,645
Total Noncash Contributions$1,597,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,758,567
Salaries, Compensation, and Employee Benefits$121,426
Total Fundraising Expense$40,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,727$6,630$9,945$66,302
Current Officers, Directors, Trustees, and Key Employees$21,300$10,650$10,650$42,600
All Other Expenses$3,649$25,471$7,363$36,483
Other Expenses$5,045$5,046$1,121$11,212
Payroll Taxes$5,507$1,377$1,628$8,512
Occupancy$8,239--$8,239
Other Employee Benefits$2,980$435$597$4,012
Insurance-$893-$893
Advertising--$609$609
Depreciation Depletion$282$38$56$376
Total Functional Expenses$1,781,366$58,599$40,028$1,879,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,888
Fundraising Direct Expenses$25,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Dinner Raleigh 2013$86,045$86,045$13,418$72,627
Author Dinner Atlanta 2013$28,610$28,610$8,888$19,722
Total Events$130,888$130,888$25,993$104,895
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$67,929
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

Filer Name
Christian Library International Inc
EIN
56-1966935
Phone
9192128122
Address
3800 A HILLCREST DR, RALEIGH, NC 27610

Signing Officer

Name
Lanny Bynum
Title
Treasurer
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
8
Employees
6
Volunteers
55

Preparer

Firm
Burns & Bynum CPA PA
Address
5020 Weston Parkway Ste 101, Cary, NC 27513
Preparer
Henry Grzes
Phone
9193808484
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04012
IRS990/OtherExpensesGrp/Desc0Books in Kind donation
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Bible Study Expense
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08059
IRS990/OtherExpensesGrp/FundraisingAmt11121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15046
IRS990/OtherExpensesGrp/ProgramServicesAmt01597645
IRS990/OtherExpensesGrp/ProgramServicesAmt164476
IRS990/OtherExpensesGrp/ProgramServicesAmt222516
IRS990/OtherExpensesGrp/ProgramServicesAmt35045
IRS990/OtherExpensesGrp/TotalAmt01597645
IRS990/OtherExpensesGrp/TotalAmt180594
IRS990/OtherExpensesGrp/TotalAmt222516
IRS990/OtherExpensesGrp/TotalAmt311212
IRS990/OtherLiabilitiesGrp/BOYAmt034400
IRS990/OtherLiabilitiesGrp/EOYAmt067929
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049727
IRS990/OtherSalariesAndWagesGrp/TotalAmt066302
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01377
IRS990/PayrollTaxesGrp/ProgramServicesAmt05507
IRS990/PayrollTaxesGrp/TotalAmt08512
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01814689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01763267
IRS990/PYOtherRevenueAmt060894
IRS990/PYRevenuesLessExpensesAmt022426
IRS990/PYSalariesCompEmpBnftPaidAmt089935
IRS990/PYTotalExpensesAmt01853202
IRS990/PYTotalRevenueAmt01875628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042017
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01817049
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022426
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01922010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01875628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0732217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0979232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0533967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06043054
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0529
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06043054
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01922010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01875628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0732217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0979232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0533967
IRS990ScheduleA/Total509Grp/TotalAmt06043054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01922076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01875673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0732274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0979352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0534208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06043583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CONTRIBUTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041
IRS990ScheduleD/TotalLiabilityAmt067929
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Author Dinner Raleigh 2013
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Author Dinner Atlanta 2013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025993

Document Assets

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Filings

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