Civic Intelligence

Davidson Prison Ministry

EIN 02-0546303 • 501(c)3 • Lexington, NC

Profile

Providing chaplaincy and other services to help those who are incarcerated prepare spiritually, emotionally, and physically for re-entry into society with the confidence to thrive in our north carolina communities.

PO Box 2131Lexington, NC 27293-2131
Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

28%

Higher net margin than 74% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$20,469

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

NTEE X • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

305%

Faster asset growth than 94% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$361,098

Up $271,863 (+305%) from 2023

Liabilities

Up

$227,166

Up $227,166 from 2023

Net Assets

Up

$133,932

Up $44,697 (+50%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin74th percentile

Revenue

Up

$159,393

Up $55,500 (+53%) from 2023

Expenses

Up

$114,696

Up $48,129 (+72%) from 2023

Net Income

Up

$44,697

Up $7,371 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2011: $13,989Liabilities 2011: $0Net Assets 2011: $13,9892011Assets 2012: $10,918Liabilities 2012: $0Net Assets 2012: $10,9182012Assets 2013: $15,459Liabilities 2013: $0Net Assets 2013: $15,4592013Assets 2014: $15,193Liabilities 2014: $0Net Assets 2014: $15,1932014Assets 2015: $17,215Liabilities 2015: $0Net Assets 2015: $17,2152015Assets 2016: $6,334Liabilities 2016: $0Net Assets 2016: $6,3342016Assets 2017: $13,378Liabilities 2017: $0Net Assets 2017: $13,3782017Assets 2018: $14,901Liabilities 2018: $0Net Assets 2018: $14,9012018Assets 2019: $18,745Liabilities 2019: $0Net Assets 2019: $18,7452019Assets 2020: $52,777Liabilities 2020: $0Net Assets 2020: $52,7772020Assets 2021: $56,910Liabilities 2021: $0Net Assets 2021: $56,9102021Assets 2022: $49,769Liabilities 2022: $0Net Assets 2022: $49,7692022Assets 2023: $89,235Liabilities 2023: $0Net Assets 2023: $89,2352023Assets 2024: $361,098Liabilities 2024: $227,166Net Assets 2024: $133,9322024

Highlighted filing

2024

Assets$361,098
Liabilities$227,166
Net Assets$133,932
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $304,267Expenses 2011: $300,666Net Income 2011: $3,6012011Revenue 2012: $45,663Expenses 2012: $48,734Net Income 2012: -$3,0712012Revenue 2013: $53,229Expenses 2013: $48,688Net Income 2013: $4,5412013Revenue 2014: $44,845Expenses 2014: $45,111Net Income 2014: -$2662014Revenue 2015: $49,409Expenses 2015: $47,387Net Income 2015: $2,0222015Revenue 2016: $37,672Expenses 2016: $48,554Net Income 2016: -$10,8822016Revenue 2017: $53,870Expenses 2017: $46,826Net Income 2017: $7,0442017Revenue 2018: $48,754Expenses 2018: $47,231Net Income 2018: $1,5232018Revenue 2019: $53,435Expenses 2019: $49,591Net Income 2019: $3,8442019Revenue 2020: $43,673Expenses 2020: $9,641Net Income 2020: $34,0322020Revenue 2021: $37,063Expenses 2021: $32,930Net Income 2021: $4,1332021Revenue 2022: $46,659Expenses 2022: $53,800Net Income 2022: -$7,1412022Revenue 2023: $103,893Expenses 2023: $66,567Net Income 2023: $37,3262023Revenue 2024: $159,393Expenses 2024: $114,696Net Income 2024: $44,6972024

Highlighted filing

2024

Revenue$159,393
Expenses$114,696
Net Income$44,697
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$361,098
Liabilities
$227,166
Net assets
$133,932
Revenue
$159,393
Expenses
$114,696
Net income
$44,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$2.27$1.34$1.59$1.15$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.04$0.67$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.47$0.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.37$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.44$0.10$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.53$0.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.49$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.54$0.47$0.07
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.38$0.49$0.11
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.49$0.47$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.45$0.45$0.00
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.53$0.49$0.05
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.46$0.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$3.04$3.01$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.1
Gross Receipts
$159,393
Mission and Program Overview

Mission

Providing chaplaincy and other services to help those who are incarcerated prepare spiritually, emotionally, and physically for re-entry into society with the confidence to thrive in our north carolina communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$320,362-
Rtn Earn Endowment Incm Other Fnds$89,235$133,932▲ $44,697
Cash and Non-Interest-Bearing Accounts$89,235$40,736▼ $48,499
Total Assets$89,235$361,098▲ $271,863
Liabilities
Mortgage Notes Payable Secured by Investment Property-$227,166-
Total Liabilities$0$227,166▲ $227,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,235$133,932▲ $44,697
Total Liabilities and Net Assets / Fund Balance$89,235$361,098▲ $271,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,362--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy RobertsonExecutive DirectorPT$20,469$20,469
John MichelottiDirector-$5,980$5,980

Board Members and Trustees

NameTitle
Eddie ScottChairman
David VanstoryDirector
Dawn WestDirector
Geryl MyersDirector
Newell DavisDirector
Tony WarnerDirector
Millie WarnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$159,393
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,393
Change in Net Assets
$44,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,130
Other Expenses$44,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,406--$43,406
Other Expenses$24,929$7,104-$32,033
Current Officers, Directors, Trustees, and Key Employees$26,449--$26,449
Interest-$5,419-$5,419
Occupancy$3,186--$3,186
Insurance$2,122--$2,122
Advertising$1,471--$1,471
Fees for Services Accounting-$335-$335
Payroll Taxes$275--$275
Total Functional Expenses$101,838$12,858$0$114,696
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“A copy of the form 990 is provided to the governing board prior to filing with the internal revenue service. If anyone has any questions thereto, they are discussed and resolved. In the event that the form 990 due date is before a board meeting, but was not prepared prior to the previous board meeting, a copy is provided for the next board meeting for review.”

Conflict of interest policy compliance Part VI line 12C

“There is a conflict of interest policy in place requiring disclosure of possible conflicts. The monitoring process is informal, in that each officer and director is subject to being asked about any possible conflict at any time. In addition, if any such conflict comes to the attention of the governing board, then it is dealt with tbased upon the policy.”

CEO executive director top management comp Part VI line 15A

“The organization only provides compensation for the executive director.”

Other officer or key employee compensation Part VI line 15B

“The organization only compensates the program director.”

Governing documents etc available to public Part VI 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
Davidson Prison Ministry
EIN
02-0546303
In Care Of
% CATHY ROBERTSON
Phone
3362490455
Address
PO BOX 2131, LEXINGTON, NC 27293-2131

Signing Officer

Name
Cathy Robertson
Title
Executive Director
Phone
3362490455
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Goins CPA Pllc
Address
102-A West First Avenue, Lexington, NC 27292
Preparer
Jeffrey Goins
Phone
3362492176
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. IF ANYONE HAS ANY QUESTIONS THERETO, THEY ARE DISCUSSED AND RESOLVED. IN THE EVENT THAT THE FORM 990 DUE DATE IS BEFORE A BOARD MEETING, BUT WAS NOT PREPARED PRIOR TO THE PREVIOUS BOARD MEETING, A COPY IS PROVIDED FOR THE NEXT BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A CONFLICT OF INTEREST POLICY IN PLACE REQUIRING DISCLOSURE OF POSSIBLE CONFLICTS. THE MONITORING PROCESS IS INFORMAL, IN THAT EACH OFFICER AND DIRECTOR IS SUBJECT TO BEING ASKED ABOUT ANY POSSIBLE CONFLICT AT ANY TIME. IN ADDITION, IF ANY SUCH CONFLICT COMES TO THE ATTENTION OF THE GOVERNING BOARD, THEN IT IS DEALT WITH TBASED UPON THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ONLY PROVIDES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ONLY COMPENSATES THE PROGRAM DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03362490455
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON PRISON MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0020546303
ReturnHeader/Filer/InCareOfNm0% CATHY ROBERTSON
ReturnHeader/Filer/PhoneNum03362490455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2131
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0272932131
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814815236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOINS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102-A West First Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027292
ReturnHeader/PreparerPersonGrp/PhoneNum03362492176
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY GOINS
ReturnHeader/ReturnTs02025-06-26T12:14:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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