Civic Intelligence

Calvary Prison Ministry Inc

990 • Fiscal year 2013 • EIN 16-1559884

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 17, 2014

Organization Profile
107 Walbar Street14609

(585) 482-1902

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $50 (-100%) from 2012

Net Assets

Down

$0

Down $50 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

$4,270

No earlier filing loaded for comparison.

Expenses

Down

$4,320

Down $290 (-6.3%) from 2012

Net Income

-$50

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800$600$400$200$0Assets 2010: $646Liabilities 2010: $0Net Assets 2010: $6462010Assets 2011: $6Liabilities 2011: $0Net Assets 2011: $62011Assets 2012: $50Liabilities 2012: $0Net Assets 2012: $502012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KExpenses 2010: $6,4032010Expenses 2011: $7,6822011Expenses 2012: $4,6102012Revenue 2013: $4,270Expenses 2013: $4,320Net Income 2013: -$502013

Highlighted filing

2013

Revenue$4,270
Expenses$4,320
Net Income-$50
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 17, 2014
Return Version
2013v3.1
Gross Receipts
$4,270
Mission and Program Overview

Mission

MINISTRY TO INMATES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50--
Total Assets$50$0▼ $50
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50--
Total Net Assets Fund Balance$50$0▼ $50
Total Liabilities and Net Assets / Fund Balance$50$0▼ $50
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Anita Joy CiaricoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,270
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-50
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,320
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$3,671--$3,671
Office Expenses$250--$250
Insurance$41--$41
Total Functional Expenses$4,320$0$0$4,320
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
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 governing body review Part VI line 11

“No eview was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
16-1559884

Signing Officer

Name
Anita Joy Ciarico
Title
Treasurer
Phone
5854821902
Signed
2014-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Joy Ciarico
Formed
1998
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Paul Korndoerfer
Phone
5853463846
Raw XML Appendix263 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.

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MINISTRY TO INMATES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0250
IRS990/OfficeExpensesGrp/TotalAmt0250
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt13671
IRS990/OtherExpensesGrp/TotalAmt0358
IRS990/OtherExpensesGrp/TotalAmt13671
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-50
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleN/OwnerOfSuccessor2Ind0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05854821902
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALVARY PRISON MINISTRY INC
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ReturnHeader/Filer/EIN0161559884
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014609
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105877 BIG TREE ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/ReturnTs02014-01-24T16:15:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,270
Expenses
$4,320
Net income
-$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0$0$0$4,270$4,320$50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50$0$50$4,610
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6$0$6$7,682
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$646$0$646$6,403