Civic Intelligence

Davidson Prison Ministry

990 • Fiscal year 2017 • EIN 02-0546303

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization Profile
PO Box 2131Lexington, NC 27293-2131

(336) 249-0455

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

111%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,378

Up $7,044 (+111%) from 2016

Net Assets

Up

$13,378

Up $7,044 (+111%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$53,870

Up $16,198 (+43%) from 2016

Expenses

Down

$46,826

Down $1,728 (-3.6%) from 2016

Net Income

Up

$7,044

Up $17,926 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2017

Assets$13,378
Liabilities$0
Net Assets$13,378
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$53,870
Expenses$46,826
Net Income$7,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$53,870
Mission and Program Overview

Mission

PRISON MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,334$13,378▲ $7,044
Rtn Earn Endowment Incm Other Fnds$6,334$13,378▲ $7,044
Total Assets$6,334$13,378▲ $7,044
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,334$13,378▲ $7,044
Total Liabilities and Net Assets / Fund Balance$6,334$13,378▲ $7,044
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rev Eddie ScottPresident
Tanya LeonardVice President
Terri BeckSecretary
Geryl MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,870
Change in Net Assets
$7,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$45,416$476-$45,892
Insurance-$634-$634
Fees for Services Accounting-$300-$300
Total Functional Expenses$45,416$1,410$0$46,826
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 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

“Reviewed at board / committee meetings.”

Conflict of interest policy compliance Part VI line 12C

“Reviewed at board / committee meetings.”

CEO executive director top management comp Part VI line 15A

“The organization does not compensate any officers.”

Other officer or key employee compensation Part VI line 15B

“The organization does not compensate any officers.”

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
Address
PO BOX 2131, LEXINGTON, NC 27293-2131

Signing Officer

Name
Geryl Myers
Title
Treasurer
Phone
3362503433
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
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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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,378
Liabilities
$0
Net assets
$13,378
Revenue
$53,870
Expenses
$46,826
Net income
$7,044
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