Civic Intelligence

CLI Prison Alliance Inc.

990 • Fiscal year 2023 • EIN 56-1966935

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

Organization Profilewww.cli.world
3001 Spring Forest RoadRaleigh, NC 27616

(919) 790-6987

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$95,531

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-28%

Faster asset growth than 8% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,083,279

Down $426,073 (-28%) from 2022

Net Assets

Down

$1,077,390

Down $419,481 (-28%) from 2022

Liabilities

Down

$5,889

Down $6,592 (-53%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin13th percentile

Revenue

Down

$1,688,282

Down $655,709 (-28%) from 2022

Expenses

Up

$2,107,763

Up $26,398 (+1.3%) from 2022

Net Income

Down

-$419,481

Down $682,107 (-260%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$1,083,279
Liabilities$5,889
Net Assets$1,077,390
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$1,688,282
Expenses$2,107,763
Net Income-$419,481
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
Gross Receipts
$1,775,196
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$437,843$517,461▲ $79,618
Cash and Non-Interest-Bearing Accounts$804,935$345,327▼ $459,608
Land, Buildings, and Equipment, Net$249,507$201,753▼ $47,754
Total Assets$1,509,352$1,083,279▼ $426,073
Other Assets Total$17,067$18,738▲ $1,671
Liabilities
Accounts Payable and Accrued Expenses$12,481$5,889▼ $6,592
Total Liabilities$12,481$5,889▼ $6,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$926,243$844,539▼ $81,704
Net Assets With Donor Restrictions$570,628$232,851▼ $337,777
Total Net Assets Fund Balance$1,496,871$1,077,390▼ $419,481
Total Liabilities and Net Assets / Fund Balance$1,509,352$1,083,279▼ $426,073

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,318$62,061$200,379
Equipment$63,435$23,220$86,655
Land$0-$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim CuringtonCEO-$67,839$27,692$95,531
Cathy PhillipsPrior CEOFT$49,969-$49,969

Board Members and Trustees

NameTitle
Ryan JacksonDirector, Chair
Chad PriceDirector
Dan DosterDirector
Dan ForestDirector
Mike RigginDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,202
Program Service Revenue
$702
Investment Income
$81,716
Other Revenue
$285,662
All Other Contributions
$1,320,202
Change in Net Assets
$-419,481

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,688,282
Revenue Not Reported on Form 990
$288,000
Total Revenue per Audited Statements
$1,976,282
Total Revenue per Form 990
$1,688,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,357,568
Salaries, Compensation, and Employee Benefits$750,195
Total Fundraising Expense$223,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$479,089$6,867$44,108$530,064
Other Salaries and Wages$308,347$97,846$109,563$515,756
Current Officers, Directors, Trustees, and Key Employees$72,750$36,375$36,375$145,500
Depreciation Depletion$0$50,896$0$50,896
Office Expenses$11,702$37,737$1,060$50,499
Other Expenses$0$39,861$9,836$49,697
Payroll Taxes$23,707$11,853$11,853$47,413
Other Employee Benefits$20,763$10,382$10,381$41,526
Occupancy$39,561$0$0$39,561
Fees for Services Accounting$0$34,794$0$34,794
Advertising$8,135$0$0$8,135
Total Functional Expenses$1,557,976$326,611$223,176$2,107,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,395,763
Expenses per Audited Statements$2,107,763
Total Expenses per Form 990$2,107,763
Expenses Not Reported on Form 990$288,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$372,576
Fundraising Direct Expenses$86,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$372,576$372,576$86,914$285,662
Total Events$372,576$372,576$86,914$285,662
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
3001 SPRING FOREST ROAD, RALEIGH, NC 27616

Signing Officer

Name
Tim Curington
Title
CEO
Phone
9197906987
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Curington
Formed
2004
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
21
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

“During the year the organization changed its method of accounting from modified cash to accrual”

Form 990, Part IX, Line 24E

“Development 44108. 0. 0. 44108.”

Form 990, Part IX, Line 24E

“Payroll service 6867. 0. 6867. 0.”

Form 990, Part IX, Line 24E

“International expense 479089. 479089. 0. 0.”

Raw XML AppendixShowing 400 of 445 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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IRS990/Desc0DISTRIBUTED 220,700 CHRISTIAN BOOKS AND BIBLES FREE OF CHARGE TO PRISONERS ACROSS THE US. DURING THE YEAR 1,043 VOLUNTEERS ASSISTED THE ORGANIZATION PROVIDING NON- PROFESSIONAL SEVICE LABOR.USING THE NC HOURLY RATE FOR VOLUNTEERS OF $31.80 THE TOTAL NON-PROFESSIONAL SEVICE LABOR WAS $2,332,538 FOR 73,350 HOURS PROVIDED. VOLUNTEERS REVIEWED 29,994 BIBLE STUDY CORRESPONDENCE LESSONS.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-60754
IRS990/PYOtherExpensesAmt01421607
IRS990/PYOtherRevenueAmt0235677
IRS990/PYRevenuesLessExpensesAmt0262626
IRS990/PYSalariesCompEmpBnftPaidAmt0659758
IRS990/PYTotalExpensesAmt02081365
IRS990/PYTotalRevenueAmt02343991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-419481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0702
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2019: 133. 2021: 8519. 2023: 702. Description: NEWSLETTER 2020: 9169. Description: NET FUND RAISING REVENUE 2020: 313419. 2021: 284676. 2022: 235677. 2023: 285662.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01320202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02169068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02101030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01937894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01320493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08848687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-60754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020962
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0286364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0235677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0293195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0322588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01137957
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76710
IRS990ScheduleA/PublicSupportTotal170Amt06569643
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02279044
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01320202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02169068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02101030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01937894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01320493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08848687
IRS990ScheduleA/TotalSupportAmt010007606
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/DonatedServicesAndUseFcltsAmt0288000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0288000
IRS990ScheduleD/EquipmentGrp/BookValueAmt063435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086655
IRS990ScheduleD/ExpensesNotReportedAmt0288000
IRS990ScheduleD/ExpensesSubtotalAmt02107763
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062061
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200379
IRS990ScheduleD/RevenueNotReportedAmt0288000
IRS990ScheduleD/RevenueSubtotalAmt01688282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201753
IRS990ScheduleD/TotalExpensesPerForm990Amt02107763
IRS990ScheduleD/TotalRevenuePerForm990Amt01688282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01976282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02395763
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0372576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0372576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0372576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0372576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0285662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086914
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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/ExplanationTxt3DURING THE YEAR THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM MODIFIED CASH TO ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOPMENT 44108. 0. 0. 44108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE 6867. 0. 6867. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNATIONAL EXPENSE 479089. 479089. 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/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01509352
IRS990/TotalAssetsEOYAmt01083279
IRS990/TotalAssetsGrp/BOYAmt01509352
IRS990/TotalAssetsGrp/EOYAmt01083279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01320202
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0223176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01557976
IRS990/TotalFunctionalExpensesGrp/TotalAmt02107763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012481
IRS990/TotalLiabilitiesEOYAmt05889
IRS990/TotalLiabilitiesGrp/BOYAmt012481
IRS990/TotalLiabilitiesGrp/EOYAmt05889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01496871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01077390
IRS990/TotalOtherCompensationAmt027692
IRS990/TotalProgramServiceExpensesAmt01557976
IRS990/TotalProgramServiceRevenueAmt0702
IRS990/TotalReportableCompFromOrgAmt0117808
IRS990/TotalRevenueGrp/ExclusionAmt0367378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01688282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01509352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01083279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,279
Liabilities
$5,889
Net assets
$1,077,390
Revenue
$1,688,282
Expenses
$2,107,763
Net income
-$419,481
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
2023Detailed filing. Detailed filing data is available for this year.$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