Civic Intelligence

Deaf Prison Ministries Network Nfp

990 • Fiscal year 2016 • EIN 20-1247544

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 01, 2017

Organization Profilewww.deafprison.org
25 W 560 Geneva RdCarol Stream, IL 60188

(630) 585-6463

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-102%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$184,531

Down $16,238 (-8.1%) from 2015

Net Assets

Down

$184,531

Down $16,238 (-8.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$15,915

Down $6,184 (-28%) from 2015

Expenses

Down

$32,153

Down $8,872 (-22%) from 2015

Net Income

Up

-$16,238

Up $2,688 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $315,746Liabilities 2011: $184,741Net Assets 2011: $131,0052011Assets 2012: $251,515Liabilities 2012: $1,746Net Assets 2012: $249,7692012Assets 2013: $249,900Liabilities 2013: $0Net Assets 2013: $249,9002013Assets 2014: $219,695Liabilities 2014: $0Net Assets 2014: $219,6952014Assets 2015: $200,769Liabilities 2015: $0Net Assets 2015: $200,7692015Assets 2016: $184,531Liabilities 2016: $0Net Assets 2016: $184,5312016Assets 2017: $279,483Liabilities 2017: $0Net Assets 2017: $279,4832017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$184,531
Liabilities$0
Net Assets$184,531
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $171,711Expenses 2011: $134,859Net Income 2011: $36,8522011Revenue 2012: $147,551Expenses 2012: $28,787Net Income 2012: $118,7642012Revenue 2013: $38,480Expenses 2013: $38,349Net Income 2013: $1312013Revenue 2014: $9,545Expenses 2014: $39,750Net Income 2014: -$30,2052014Revenue 2015: $22,099Expenses 2015: $41,025Net Income 2015: -$18,9262015Revenue 2016: $15,915Expenses 2016: $32,153Net Income 2016: -$16,2382016Revenue 2017: $101,736Expenses 2017: $6,784Net Income 2017: $94,9522017Revenue 2018: $0Expenses 2018: $279,483Net Income 2018: -$279,4832018

Highlighted filing

2016

Revenue$15,915
Expenses$32,153
Net Income-$16,238
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$15,915
Mission and Program Overview

Mission

Christian ministry to the deaf affected by crime.

Christian ministry to the deaf affected by crime. Meeting the needs of the Deaf who are directly or indirectly affected by crime, including organizations in the restorative process, according to Christian principals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,576$180,005▼ $8,571
Cash and Non-Interest-Bearing Accounts$12,193$4,526▼ $7,667
Total Assets$200,769$184,531▼ $16,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$200,769$184,531▼ $16,238
Total Net Assets Fund Balance$200,769$184,531▼ $16,238
Total Liabilities and Net Assets / Fund Balance$200,769$184,531▼ $16,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,999$30,647$192,646
Leasehold Improvements$18,006$5,481$23,487
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Arthur CraigChairman
Norman SmithBoard Member
Scott DeloachBoard Member
Linda CraigSecretary
James DermonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,915
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,915
Change in Net Assets
$-16,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,153
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
All Other Expenses$22,085$0$0$22,085
Depreciation Depletion$8,571$0$0$8,571
Other Expenses$396$0$0$396
Total Functional Expenses$32,153$0$0$32,153
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Deaf Prison Ministries Network Nfp
EIN
20-1247544
Phone
6305856463
Address
25 W 560 GENEVA RD, CAROL STREAM, IL 60188

Signing Officer

Name
James Dermon
Title
Treasurer
Phone
6305856463
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dermon
Formed
2004
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Egly Holcombe & Peebles Pllc
Address
26115 OAK RIDGE DRIVE, THE WOODLANDS, TX 77380
Preparer
Michael R Peebles CPA
Phone
2813631114
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by CPA and reviewed by Treasurer.”

Pt VI, Line 19

“All governing documents are available by request.”

Form 990, Part IX, Line 24E

“Postage 318. 318. 0. 0.”

Form 990, Part IX, Line 24E

“Rentals 41. 41. 0. 0.”

Form 990, Part IX, Line 24E

“Groceries 169. 169. 0. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 65. 65. 0. 0.”

Form 990, Part IX, Line 24E

“Electricity 2641. 2641. 0. 0.”

Form 990, Part IX, Line 24E

“Gas 414. 414. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1597. 1597. 0. 0.”

Form 990, Part IX, Line 24E

“Trash Service 422. 422. 0. 0.”

Form 990, Part IX, Line 24E

“Water/Sewage 605. 605. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 57. 57. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 56. 56. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance-L&P 333. 333. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs/Maintenance 2167. 2167. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Services 13200. 13200. 0. 0.”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DERMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06305856463
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAF PRISON MINISTRIES NETWORK NFP
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0201247544
ReturnHeader/Filer/PhoneNum06305856463
ReturnHeader/Filer/USAddress/AddressLine1Txt025 W 560 GENEVA RD
ReturnHeader/Filer/USAddress/CityNm0CAROL STREAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGLY HOLCOMBE & PEEBLES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026115 OAK RIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813631114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PEEBLES CPA
ReturnHeader/ReturnTs02017-02-01T13:11:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,531
Liabilities
$0
Net assets
$184,531
Revenue
$15,915
Expenses
$32,153
Net income
-$16,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.79$2.79
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.02$0.07$0.95
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.16$0.32$0.16
2015Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.22$0.41$0.19
2014Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.10$0.40$0.30
2013Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.38$0.38$0.00
2012Summary only. Only limited summary data is available for this year.$2.52$0.02$2.50$1.48$0.29$1.19
2011Summary only. Only limited summary data is available for this year.$3.16$1.85$1.31$1.72$1.35$0.37