Civic Intelligence

Offender Alumni Association

990 • Fiscal year 2024 • EIN 81-2141582

May 01, 2023 to Apr 30, 2024 • Filed on Mar 03, 2025

Organization ProfileWWW.OFFENDERALUMNIASSOCIATION.ORG
1000 24th St SBirmingham, AL 35205

(205) 916-0123

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$65,755

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,308,991

Up $256,401 (+24%) from 2023

Net Assets

Up

$1,280,706

Up $243,056 (+23%) from 2023

Liabilities

Up

$28,285

Up $13,345 (+89%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

Up

$2,064,290

Up $220,193 (+12%) from 2023

Expenses

Up

$1,747,934

Up $697,140 (+66%) from 2023

Net Income

Down

$316,356

Down $476,947 (-60%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 2024: $1,308,991Liabilities 2024: $28,285Net Assets 2024: $1,280,7062024Assets 2025: $1,479,833Liabilities 2025: $37,583Net Assets 2025: $1,442,2502025

Highlighted filing

2024

Assets$1,308,991
Liabilities$28,285
Net Assets$1,280,706
Open 2024 Filing

Operations Trend

Revenue Growth56th 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 2024: $2,064,290Expenses 2024: $1,747,934Net Income 2024: $316,3562024Revenue 2025: $2,475,573Expenses 2025: $2,314,029Net Income 2025: $161,5442025

Highlighted filing

2024

Revenue$2,064,290
Expenses$1,747,934
Net Income$316,356
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,064,290
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
Pledges and Grants Receivable$45,250$582,459▲ $537,209
Cash and Non-Interest-Bearing Accounts$964,691$464,994▼ $499,697
Savings and Temporary Cash Investments-$200,000-
Land, Buildings, and Equipment, Net$26,502$48,774▲ $22,272
Accounts Receivable$192$7,701▲ $7,509
Prepaid Expenses and Deferred Charges$1,028--
Total Assets$1,052,590$1,308,991▲ $256,401
Other Assets Total$14,927$5,063▼ $9,864
Liabilities
Accounts Payable and Accrued Expenses$13$23,222▲ $23,209
Other Liabilities$14,927$5,063▼ $9,864
Total Liabilities$14,940$28,285▲ $13,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,862$1,122,819▲ $1,085,957
Net Assets With Donor Restrictions$1,000,788$157,887▼ $842,901
Total Net Assets Fund Balance$1,037,650$1,280,706▲ $243,056
Total Liabilities and Net Assets / Fund Balance$1,052,590$1,308,991▲ $256,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,774$10,815$59,589
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DanielsExecutive DirectorFT$62,033$3,722$65,755

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,063,883
Program Service Revenue
$0
Investment Income
$220
Other Revenue
$187
All Other Contributions
$783,824
Change in Net Assets
$316,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,064,290
Total Revenue per Form 990
$2,064,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,142
Other Expenses$817,051
Grants and Similar Amounts Paid$53,741
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,025$188,341-$753,366
Fees for Services Other$230,288$77,225-$307,513
Occupancy$71,605$23,868-$95,473
Current Officers, Directors, Trustees, and Key Employees$49,316$16,439-$65,755
Travel$63,221--$63,221
Payroll Taxes$43,516$14,505-$58,021
Grants to Domestic Individuals$53,741--$53,741
Office Expenses$40,292$13,431-$53,723
All Other Expenses$27,466$14,660-$42,126
Insurance$24,862$8,287-$33,149
Advertising$30,265--$30,265
Depreciation Depletion$15,509$5,170-$20,679
Fees for Services Legal$14,674$4,891-$19,565
Other Expenses$15,374$4,392-$15,374
Fees for Services Accounting$10,946$3,649-$14,595
Interest-$820-$820
Total Functional Expenses$1,367,821$380,113$0$1,747,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,747,934
Total Expenses per Audited Statements$1,747,934
Total Expenses per Form 990$1,747,934
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$5,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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 ST S, BIRMINGHAM, AL 35205

Signing Officer

Name
Brian Gunn
Title
President
Phone
2059160123
Signed
2025-03-03
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 PARKWAY STE 875, BIRMINGHAM, AL 35209
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 177,137. Management and general expenses 59,046. Fundraising expenses 0. Total expenses 236,183. Other professional fees: program service expenses 53,151. Management and general expenses 17,716. Fundraising expenses 0. Total expenses 70,867. Bank fees: program service expenses 0. Management and general expenses 463. Fundraising expenses 0. Total expenses 463.”

Financial Statement Notes

PART X, LINE 2:

“As of april 30, 2024 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 2021 and subsequent years remain subject to examination by tax authorities.”

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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/GrossInvestmentIncome170Grp/TotalAmt0281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt01802375
IRS990ScheduleA/SubstantialContributorsTotAmt038183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01840558
IRS990ScheduleA/TotalSupportAmt01840839
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt048774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059589
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01747934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02064290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF APRIL 30, 2024 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 2021 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048774
IRS990ScheduleD/TotalExpensesPerForm990Amt01747934
IRS990ScheduleD/TotalLiabilityAmt05063
IRS990ScheduleD/TotalRevenuePerForm990Amt02064290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02064290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01747934
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053741
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL AND CLIENT ASSISTANCE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0839
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/ExplanationTxt2CONTRACTORS: PROGRAM SERVICE EXPENSES 177,137. MANAGEMENT AND GENERAL EXPENSES 59,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,183. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 53,151. MANAGEMENT AND GENERAL EXPENSES 17,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,867. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 463.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01052590
IRS990/TotalAssetsEOYAmt01308991
IRS990/TotalAssetsGrp/BOYAmt01052590
IRS990/TotalAssetsGrp/EOYAmt01308991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02063883
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0380113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01367821
IRS990/TotalFunctionalExpensesGrp/TotalAmt01747934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014940
IRS990/TotalLiabilitiesEOYAmt028285
IRS990/TotalLiabilitiesGrp/BOYAmt014940
IRS990/TotalLiabilitiesGrp/EOYAmt028285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01037650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01280706
IRS990/TotalOtherCompensationAmt03722
IRS990/TotalProgramServiceExpensesAmt01367821
IRS990/TotalReportableCompFromOrgAmt062033
IRS990/TotalRevenueGrp/ExclusionAmt0220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02064290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01308991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt063221
IRS990/TravelGrp/TotalAmt063221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 24TH ST S
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OFFENDERALUMNIASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059160123
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFENDER ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OFFE
ReturnHeader/Filer/EIN0812141582
ReturnHeader/Filer/PhoneNum02059160123
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 24TH ST S
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 PARKWAY STE 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058027212
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D CHANDLER CPA
ReturnHeader/ReturnTs02025-03-11T09:58:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,991
Liabilities
$28,285
Net assets
$1,280,706
Revenue
$2,064,290
Expenses
$1,747,934
Net income
$316,356
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
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$2.06$1.75$0.32
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