Civic Intelligence

CLI Prison Alliance Inc.

990 • Fiscal year 2015 • EIN 56-1966935

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

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

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$49,639

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$289,420

Up $70,872 (+32%) from 2014

Net Assets

Up

$189,250

Up $41,091 (+28%) from 2014

Liabilities

Up

$100,170

Up $29,781 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Down

$1,338,414

Down $583,596 (-30%) from 2014

Expenses

Down

$1,297,323

Down $582,670 (-31%) from 2014

Net Income

Down

$41,091

Down $926 (-2.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$289,420
Liabilities$100,170
Net Assets$189,250
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$1,338,414
Expenses$1,297,323
Net Income$41,091
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,369,176
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$169,262$267,312▲ $98,050
Cap Stk Tr Prin Current Funds$106,142$148,159▲ $42,017
Rtn Earn Endowment Incm Other Fnds$42,017$41,091▼ $926
Cash and Non-Interest-Bearing Accounts$48,245$21,475▼ $26,770
Land, Buildings, and Equipment, Net$1,041$633▼ $408
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$218,548$289,420▲ $70,872
Other Assets Total-$0-
Liabilities
Other Liabilities$67,929$95,409▲ $27,480
Accounts Payable and Accrued Expenses$2,460$4,761▲ $2,301
Total Liabilities$70,389$100,170▲ $29,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,159$189,250▲ $41,091
Total Liabilities and Net Assets / Fund Balance$218,548$289,420▲ $70,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19$1,053$1,072
Equipment$614$356$970
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen SkaarExecutive DirectorFT$49,639$49,639

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,159,027
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$179,287
All Other Contributions
$1,159,027
Change in Net Assets
$41,091

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$950,000Fair Market Value (FMV)
Total Noncash Contributions$950,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,136,111
Salaries, Compensation, and Employee Benefits$161,212
Total Fundraising Expense$43,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,486$9,531$14,297$95,314
Current Officers, Directors, Trustees, and Key Employees$24,820$12,410$12,409$49,639
All Other Expenses$1,402$20,194$1,954$23,550
Office Expenses$7,554$7,554$1,678$16,786
Other Expenses$6,233$6,233$1,385$13,851
Payroll Taxes$8,064$1,075$1,613$10,752
Occupancy$8,505--$8,505
Advertising$7,481--$7,481
Other Employee Benefits$4,131$550$826$5,507
Insurance-$2,236-$2,236
Depreciation Depletion$306$41$61$408
Information Technology-$225-$225
Total Functional Expenses$1,184,235$69,457$43,631$1,297,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,983
Fundraising Direct Expenses$30,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner - Raleigh$131,295$131,295-$131,295
Dinner - Atlanta$33,302$33,302$100$33,202
Total Events$208,983$208,983$30,762$178,221
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 - Dev. Director$69,477
Deferred Contribution - Large Print Bibl$25,932
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
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Skaar
Formed
2004
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
55

Preparer

Firm
Burns & Bynum CPA PA
Address
5020 Weston Parkway Ste 101, Cary, NC 27513
Preparer
Michael Mansbach
Phone
9193808484
Raw XML AppendixShowing 400 of 499 raw XML fields

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IRS990/OtherExpensesGrp/Desc0BOOKS IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Bible Study & Ministry Expense
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt09408
IRS990/OtherExpensesGrp/FundraisingAmt11385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09408
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IRS990/OtherExpensesGrp/ProgramServicesAmt0950000
IRS990/OtherExpensesGrp/ProgramServicesAmt175268
IRS990/OtherExpensesGrp/ProgramServicesAmt218985
IRS990/OtherExpensesGrp/ProgramServicesAmt36233
IRS990/OtherExpensesGrp/TotalAmt0950000
IRS990/OtherExpensesGrp/TotalAmt194084
IRS990/OtherExpensesGrp/TotalAmt218985
IRS990/OtherExpensesGrp/TotalAmt313851
IRS990/OtherLiabilitiesGrp/BOYAmt067929
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01066
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IRS990/OtherRevenueTotalAmt01066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014297
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071486
IRS990/OtherSalariesAndWagesGrp/TotalAmt095314
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01075
IRS990/PayrollTaxesGrp/ProgramServicesAmt08064
IRS990/PayrollTaxesGrp/TotalAmt010752
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHLEEN SKAAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01817049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01758567
IRS990/PYOtherRevenueAmt0104895
IRS990/PYRevenuesLessExpensesAmt042017
IRS990/PYSalariesCompEmpBnftPaidAmt0121426
IRS990/PYTotalExpensesAmt01879993
IRS990/PYTotalRevenueAmt01922010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041091
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042017
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01326605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01922010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01875628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0732217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0979232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06835692
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0388
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01066
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01066
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0732217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0979232
IRS990ScheduleA/Total509Grp/TotalAmt06835692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01327771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01922076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01875673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0732274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0979352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06837146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CONTRIBUTION - DEV. DIRECTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CONTRIBUTION - LARGE PRINT BIBL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633
IRS990ScheduleD/TotalLiabilityAmt095409
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner - Raleigh
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner - Atlanta
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014908
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01435
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt011314
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,420
Liabilities
$100,170
Net assets
$189,250
Revenue
$1,338,414
Expenses
$1,297,323
Net income
$41,091
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits