Civic Intelligence

Offender Alumni Association

990 • Fiscal year 2023 • EIN 81-2141582

May 01, 2022 to Apr 30, 2023 • Filed on Mar 11, 2024

Organization ProfileWWW.OFFENDERALUMNIASSOCIATION.ORG
1000 24th Street SouthBirmingham, AL 35205

(205) 916-0123

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$52,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

325%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

207%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$1,052,590

Flat from 2023

Net Assets

Flat

$1,037,650

Flat from 2023

Liabilities

Flat

$14,940

Flat from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Flat

$1,844,097

Flat from 2023

Expenses

Flat

$1,050,794

Flat from 2023

Net Income

Flat

$793,303

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $66,775Liabilities 2021: $197Net Assets 2021: $66,5782021Assets 2022: $247,699Liabilities 2022: $3,352Net Assets 2022: $244,3472022Assets 2023: $1,052,590Liabilities 2023: $14,940Net Assets 2023: $1,037,6502023Assets 2023: $1,052,590Liabilities 2023: $14,940Net Assets 2023: $1,037,6502023Assets 2025: $1,479,833Liabilities 2025: $37,583Net Assets 2025: $1,442,2502025

Highlighted filing

2023

Assets$1,052,590
Liabilities$14,940
Net Assets$1,037,650
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2021: $317,597Expenses 2021: $292,248Net Income 2021: $25,3492021Revenue 2022: $600,577Expenses 2022: $422,808Net Income 2022: $177,7692022Revenue 2023: $1,844,097Expenses 2023: $1,050,794Net Income 2023: $793,3032023Revenue 2023: $1,844,097Expenses 2023: $1,050,794Net Income 2023: $793,3032023Revenue 2025: $2,475,573Expenses 2025: $2,314,029Net Income 2025: $161,5442025

Highlighted filing

2023

Revenue$1,844,097
Expenses$1,050,794
Net Income$793,303
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,844,097
Mission and Program Overview

Mission

To create a network of justice impacted individuals who inspire each other to reduce crime, develop healthy relationships within their community and provide opportunities for economic, social, and civic empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,531$964,691▲ $774,160
Pledges and Grants Receivable-$45,250-
Land, Buildings, and Equipment, Net$0$26,502▲ $26,502
Prepaid Expenses and Deferred Charges-$1,028-
Accounts Receivable$55,150$192▼ $54,958
Total Assets$247,699$1,052,590▲ $804,891
Other Assets Total$2,018$14,927▲ $12,909
Liabilities
Other Liabilities$3,352$14,927▲ $11,575
Accounts Payable and Accrued Expenses-$13-
Total Liabilities$3,352$14,940▲ $11,588
Net Assets / Fund Balance
Net Assets With Donor Restrictions$217,693$1,000,788▲ $783,095
Net Assets Without Donor Restrictions$26,654$36,862▲ $10,208
Total Net Assets Fund Balance$244,347$1,037,650▲ $793,303
Total Liabilities and Net Assets / Fund Balance$247,699$1,052,590▲ $804,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,502-$26,502
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DanielsExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Brian GunnPresident
Adlai TroneBoard Member
Alford Jerome Dees Ii EsqBoard Member
Ralph HendrixBoard Member
Rondrell HamnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,840,162
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$3,874
All Other Contributions
$1,056,484
Change in Net Assets
$793,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,844,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,844,097
Total Revenue per Form 990
$1,844,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,916
Salaries, Compensation, and Employee Benefits$270,053
Grants and Similar Amounts Paid$51,825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$216,637$72,881-$289,518
Other Salaries and Wages$139,587$46,529-$186,116
Current Officers, Directors, Trustees, and Key Employees$39,000$13,000-$52,000
Grants to Domestic Individuals$51,825--$51,825
Insurance$35,326$11,775-$47,101
Office Expenses$33,797$11,266-$45,063
All Other Expenses$30,185$11,839-$42,024
Travel$30,736--$30,736
Occupancy$19,391$6,464-$25,855
Payroll Taxes$16,893$5,631-$22,524
Other Expenses$11,935$3,978-$15,913
Advertising$11,765--$11,765
Other Employee Benefits$7,060$2,353-$9,413
Fees for Services Accounting$2,175$725-$2,900
Fees for Services Legal$188$62-$250
Interest-$164-$164
Total Functional Expenses$859,997$190,797$0$1,050,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,050,794
Total Expenses per Audited Statements$1,050,794
Total Expenses per Form 990$1,050,794
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$14,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is made available to the board of directors for approval before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Offender Alumni Association
EIN
81-2141582
Phone
2059160123
Address
1000 24TH STREET SOUTH, BIRMINGHAM, AL 35205

Signing Officer

Name
Brian Gunn
Title
President
Phone
2059160123
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gunn
Formed
2016
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
5
Employees
18
Volunteers
15

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Preparer
Jeffrey D Chandley CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 216,637. Management and general expenses 72,212. Fundraising expenses 0. Total expenses 288,849. Bank fees: program service expenses 0. Management and general expenses 669. Fundraising expenses 0. Total expenses 669.”

Financial Statement Notes

PART X, LINE 2:

“As of april 30, 2023 the association had no uncertain tax positions that qualify for disclosure in the financial statements. The association files an annual form 990 with the internal revenue service and its tax return for the year 2020 and subsequent years remain subject to examination by tax authorities.”

Raw XML Appendix398 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01844097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF APRIL 30, 2023 THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURN FOR THE YEAR 2020 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01050794
IRS990ScheduleD/TotalLiabilityAmt014927
IRS990ScheduleD/TotalRevenuePerForm990Amt01844097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01844097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01050794
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL ASSISTANCE
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 216,637. MANAGEMENT AND GENERAL EXPENSES 72,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,849. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01052590
IRS990/TotalAssetsGrp/BOYAmt0247699
IRS990/TotalAssetsGrp/EOYAmt01052590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01840162
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0859997
IRS990/TotalFunctionalExpensesGrp/TotalAmt01050794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03352
IRS990/TotalLiabilitiesEOYAmt014940
IRS990/TotalLiabilitiesGrp/BOYAmt03352
IRS990/TotalLiabilitiesGrp/EOYAmt014940
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01844097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01052590
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt030736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 24TH STREET SOUTH
IRS990/USAddress/CityNm0BIRMINGHAM
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IRS990/USAddress/ZIPCd035205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OFFENDERALUMNIASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059160123
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFENDER ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OFFE
ReturnHeader/Filer/EIN0812141582
ReturnHeader/Filer/PhoneNum02059160123
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 24TH STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630721243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORLAND BENEFIELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 SHADES CREEK PKWY STE 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058027212
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D CHANDLEY CPA
ReturnHeader/ReturnTs02024-03-15T09:23:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUNN
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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
$1,052,590
Liabilities
$14,940
Net assets
$1,037,650
Revenue
$1,844,097
Expenses
$1,050,794
Net income
$793,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.44$2.48$2.31$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.84$1.05$0.79
2023Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$1.84$1.05$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$0.60$0.42$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.32$0.29$0.03