Civic Intelligence

CLI Prison Alliance Inc.

990 • Fiscal year 2017 • EIN 56-1966935

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization ProfileN/A
4724 Hargrove RoadRaleigh, NC 27616

(919) 790-6987

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$375,731

Up $24,377 (+6.9%) from 2016

Net Assets

Up

$374,287

Up $86,159 (+30%) from 2016

Liabilities

Down

$1,444

Down $61,782 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin45th percentile

Revenue

Up

$1,726,614

Up $179,029 (+12%) from 2016

Expenses

Up

$1,703,670

Up $254,963 (+18%) from 2016

Net Income

Down

$22,944

Down $75,934 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$375,731
Liabilities$1,444
Net Assets$374,287
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$1,726,614
Expenses$1,703,670
Net Income$22,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,761,563
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$288,128$374,287▲ $86,159
Savings and Temporary Cash Investments$296,425$332,043▲ $35,618
Cash and Non-Interest-Bearing Accounts$42,851$43,381▲ $530
Land, Buildings, and Equipment, Net$420$207▼ $213
Investments in Publicly Traded Securities$11,658$100▼ $11,558
Total Assets$351,354$375,731▲ $24,377
Liabilities
Other Liabilities$63,226--
Accounts Payable and Accrued Expenses-$1,444-
Total Liabilities$63,226$1,444▼ $61,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,128$374,287▲ $86,159
Total Liabilities and Net Assets / Fund Balance$351,354$375,731▲ $24,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,072$1,072
Equipment$207$763$970
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen SkaarFounder and CLI DirectorFT$46,655$46,655

Board Members and Trustees

NameTitle
John HaeffeleChair
Andy NorthDirector
Kipper TabbSecretary
Mary MusserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,553,205
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$173,291
All Other Contributions
$1,553,205
Change in Net Assets
$22,944

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$1,225,085Fair Market Value (FMV)
Total Noncash Contributions$1,225,085-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,499,560
Salaries, Compensation, and Employee Benefits$204,110
Total Fundraising Expense$49,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,650$15,115$21,790$140,555
Current Officers, Directors, Trustees, and Key Employees$23,328$11,664$11,663$46,655
All Other Expenses$145$39,825$0$39,970
Occupancy$39,573$0$0$39,573
Office Expenses$11,229$11,229$2,495$24,953
Other Expenses$9,129$9,129$2,029$20,287
Payroll Taxes$8,346$1,743$2,185$12,274
Advertising$5,403$0$0$5,403
Pension Plan Contributions$1,990$265$398$2,653
Insurance$78$2,196$16$2,290
Other Employee Benefits$1,480$197$296$1,973
Travel$931$0$0$931
Information Technology$0$240$0$240
Depreciation Depletion$160$21$21$202
Total Functional Expenses$1,553,415$100,493$49,762$1,703,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,823
Fundraising Direct Expenses$34,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner-raleigh$134,145$134,145-$134,145
Dinner-atlanta$32,986$32,986-$32,986
Total Events$206,823$206,823$34,949$171,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Development Reserve-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Christian Library International Inc
EIN
56-1966935
Phone
9197906987
Address
4724 HARGROVE ROAD, RALEIGH, NC 27616

Signing Officer

Name
Kathleen Skaar
Title
Executive Director
Phone
9197906987
Signed
2018-04-19
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
6
Volunteers
579

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 2

“Kathleen and anders skaar are husband and wife”

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 VI, Line 8B

“NO SUBCOMMITTEES”

Form 990, Part IX, Line 24E

“Library expense 145. 145. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1185. 0. 1185. 0.”

Form 990, Part IX, Line 24E

“Communication 4353. 0. 4353. 0.”

Form 990, Part IX, Line 24E

“Development 16396. 0. 16396. 0.”

Form 990, Part IX, Line 24E

“EDUCATION 99. 0. 99. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 3405. 0. 3405. 0.”

Form 990, Part IX, Line 24E

“Professional fees 1450. 0. 1450. 0.”

Form 990, Part IX, Line 24E

“Software expense 8554. 0. 8554. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 4383. 0. 4383. 0.”

Raw XML AppendixShowing 400 of 428 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/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2015: 1066. 2016: 9569. 2017: 1417.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01553205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01350950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01326605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01922010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01875628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08028398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0437
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt08028398
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01553205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01350950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01326605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01922010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01875628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08028398
IRS990ScheduleA/TotalSupportAmt08040887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMENT RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER-RALEIGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER-ATLANTA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016820
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011874
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06255
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0206823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0206823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0171874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt01225085
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHLEEN AND ANDERS SKAAR ARE HUSBAND AND WIFE
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/ExplanationTxt3NO SUBCOMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY EXPENSE 145. 145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 1185. 0. 1185. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATION 4353. 0. 4353. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEVELOPMENT 16396. 0. 16396. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION 99. 0. 99. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT FEES 3405. 0. 3405. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES 1450. 0. 1450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOFTWARE EXPENSE 8554. 0. 8554. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSES 4383. 0. 4383. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351354
IRS990/TotalAssetsEOYAmt0375731
IRS990/TotalAssetsGrp/BOYAmt0351354
IRS990/TotalAssetsGrp/EOYAmt0375731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01553205
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01553415
IRS990/TotalFunctionalExpensesGrp/TotalAmt01703670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063226
IRS990/TotalLiabilitiesEOYAmt01444
IRS990/TotalLiabilitiesGrp/BOYAmt063226
IRS990/TotalLiabilitiesGrp/EOYAmt01444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374287
IRS990/TotalProgramServiceExpensesAmt01553415
IRS990/TotalReportableCompFromOrgAmt046655
IRS990/TotalRevenueGrp/ExclusionAmt0173409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01726614
IRS990/TotalVolunteersCnt0579
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375731
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0931
IRS990/TravelGrp/TotalAmt0931
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04724 HARGROVE ROAD SUITE 100
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027616
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN SKAAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197906987
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,731
Liabilities
$1,444
Net assets
$374,287
Revenue
$1,726,614
Expenses
$1,703,670
Net income
$22,944
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
2017Detailed filing. Detailed filing data is available for this year.$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