Civic Intelligence

Davidson Prison Ministry

990 • Fiscal year 2021 • EIN 02-0546303

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

61st percentile

0.00x

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

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

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

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

7.8%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$56,910

Up $4,133 (+7.8%) from 2020

Net Assets

Up

$56,910

Up $4,133 (+7.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Down

$37,063

Down $6,610 (-15%) from 2020

Expenses

Up

$32,930

Up $23,289 (+242%) from 2020

Net Income

Down

$4,133

Down $29,899 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$56,910
Liabilities$0
Net Assets$56,910
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$37,063
Expenses$32,930
Net Income$4,133
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$37,063
Mission and Program Overview

Mission

PRISON MINISTRY

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
Cash and Non-Interest-Bearing Accounts$52,777$56,910▲ $4,133
Rtn Earn Endowment Incm Other Fnds$52,777$56,910▲ $4,133
Total Assets$52,777$56,910▲ $4,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,777$56,910▲ $4,133
Total Liabilities and Net Assets / Fund Balance$52,777$56,910▲ $4,133
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Eddie ScottChairman
Allison CarterDirector
Becky MyersDirector
Brad TreeceDirector
Dawn WestDirector
Kelvin SellersDirector
Stephanie BeckDirector
Wendy CorderDirector
Cathy RobertsonExecutive Director
Newell DavisSecretary
Geryl MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,063
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,063
Change in Net Assets
$4,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,930
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$25,705$4,371-$30,076
Office Expenses-$1,616-$1,616
Insurance-$624-$624
Advertising-$314-$314
Fees for Services Accounting-$300-$300
Total Functional Expenses$25,705$7,225$0$32,930
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

“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
2022-05-11
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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025705
IRS990/TotalFunctionalExpensesGrp/TotalAmt032930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025705
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geryl Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362503433
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON PRISON MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0020546303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2131
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0272932131
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/PreparationDt02022-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Goins
ReturnHeader/ReturnTs02022-06-21T07:27:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Geryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Myers
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,910
Liabilities
$0
Net assets
$56,910
Revenue
$37,063
Expenses
$32,930
Net income
$4,133
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