Civic Intelligence

Kosciusko County Jail Ministry

EIN 01-0649259 • 501(c)3 • Winona Lake, IN

Profile

To provide christian religious services, counseling and discipleship for individuals incarcerated, during and after incarceration, for their families, and for the community; to provide assistance with practical needs of ex-offenders and their families; to receive funds and donations for the purpose of carrying out such services.

PO Box 602Winona Lake, IN 46590

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,822

Up $1,015 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$9,822

Up $1,015 (+12%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$37,017

Down $7,760 (-17%) from 2014

Expenses

Down

$36,002

Down $783 (-2.1%) from 2014

Net Income

Down

$1,015

Down $6,977 (-87%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $3,494Net Assets 2010: $3,4942010Assets 2011: $4,078Net Assets 2011: $4,0782011Assets 2013: $815Liabilities 2013: $0Net Assets 2013: $8152013Assets 2014: $8,807Liabilities 2014: $0Net Assets 2014: $8,8072014Assets 2015: $9,822Liabilities 2015: $0Net Assets 2015: $9,8222015

Highlighted filing

2015

Assets$9,822
Liabilities$0
Net Assets$9,822
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $36,643Expenses 2010: $36,984Net Income 2010: -$3412010Revenue 2011: $39,228Expenses 2011: $38,644Net Income 2011: $5842011Revenue 2013: $47,325Expenses 2013: $47,725Net Income 2013: -$4002013Revenue 2014: $44,777Expenses 2014: $36,785Net Income 2014: $7,9922014Revenue 2015: $37,017Expenses 2015: $36,002Net Income 2015: $1,0152015

Highlighted filing

2015

Revenue$37,017
Expenses$36,002
Net Income$1,015
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$9,822
Liabilities
$0
Net assets
$9,822
Revenue
$37,017
Expenses
$36,002
Net income
$1,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$37.0$36.0$1.02
2014Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$44.8$36.8$7.99
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$47.3$47.7$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.08$39.2$38.6$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$3.49$36.6$37.0$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$37,017
Mission and Program Overview

Mission

To provide christian religious services, counseling and discipleship for individuals incarcerated, during and after incarceration, for their families, and for the community; to provide assistance with practical needs of ex-offenders and their families; to receive funds and donations for the purpose of carrying out such services.

Program Services

DescriptionGrantsExpenses
RELIGIOUS SERVICES IN LOCAL JAIL AND ASSISTANCE WITH PRACTICAL NEEDS OF EX-OFFENDERS AND THEIR FAMILIES.$36,002-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SHIPLEYPresident-$0--
JAMES SMALLTreasurer-$0--
SANDRA FRUSHDirector-$0--
DARRELL JOHNSONDirector-$0--
BARB KLOSINSKIDirector-$0--
PEGGY OWENSSecretary-$0--
ASTER PRENTICEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kosciusko County Jail Ministry
EIN
01-0649259
Address
PO BOX 602, WINONA LAKE, IN 46590

Signing Officer

Name
James Small
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dahms & Yarian Inc
Address
110 S Columbia St, Warsaw, IN 46580-2824
Preparer
Perry D Lenon CPA
Phone
5742678141
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUPPLIES $3258”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES SMALL
IRS990EZ/BooksInCareOfDetail/PhoneNum05742674895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02325 S STONEBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARSAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037017
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09822
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037017
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SHIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA FRUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARRELL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARB KLOSINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEGGY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASTER PRENTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHRISTIAN RELIGIOUS SERVICES, COUNSELING AND DISCIPLESHIP FOR INDIVIDUALS INCARCERATED, DURING AND AFTER INCARCERATION, FOR THEIR FAMILIES, AND FOR THE COMMUNITY; TO PROVIDE ASSISTANCE WITH PRACTICAL NEEDS OF EX-OFFENDERS AND THEIR FAMILIES; TO RECEIVE FUNDS AND DONATIONS FOR THE PURPOSE OF CARRYING OUT SUCH SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS SERVICES IN LOCAL JAIL AND ASSISTANCE WITH PRACTICAL NEEDS OF EX-OFFENDERS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032295
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036002
IRS990EZ/TotalProgramServiceExpensesAmt036002
IRS990EZ/TotalRevenueAmt037017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0214324
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214324
IRS990ScheduleA/TotalSupportAmt0214324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $3258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOSCIUSKO COUNTY JAIL MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0KOSC
ReturnHeader/Filer/EIN0010649259
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 602
ReturnHeader/Filer/USAddress/CityNm0WINONA LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dahms & Yarian Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S Columbia St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warsaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465802824
ReturnHeader/PreparerPersonGrp/PhoneNum05742678141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Perry D Lenon CPA
ReturnHeader/ReturnTs02016-11-15T17:50:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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