Civic Intelligence

Upstate Jail Ministries

990EZ • Fiscal year 2012 • EIN 20-2294966

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileUPSTATEJAILMINISTRIES.ORG
PO Box 2112809
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$27,569

Up $5,213 (+23%) from 2011

Net Assets

Up

$27,569

Up $5,213 (+23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Down

$18,505

Down $7,608 (-29%) from 2011

Expenses

Down

$13,292

Down $382 (-2.8%) from 2011

Net Income

Down

$5,213

Down $7,226 (-58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30K$20K$10K$0Assets 2010: $9,917Liabilities 2010: $0Net Assets 2010: $9,9172010Assets 2011: $22,356Liabilities 2011: $0Net Assets 2011: $22,3562011Assets 2012: $27,569Liabilities 2012: $0Net Assets 2012: $27,5692012Assets 2013: $26,215Liabilities 2013: $0Net Assets 2013: $26,2152013Assets 2014: $27,513Liabilities 2014: $02014Assets 2015: $14,585Liabilities 2015: $0Net Assets 2015: $14,5852015Assets 2016: $6,484Liabilities 2016: $0Net Assets 2016: $6,4842016

Highlighted filing

2012

Assets$27,569
Liabilities$0
Net Assets$27,569
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $29,123Expenses 2010: $32,342Net Income 2010: -$3,2192010Revenue 2011: $26,113Expenses 2011: $13,674Net Income 2011: $12,4392011Revenue 2012: $18,505Expenses 2012: $13,292Net Income 2012: $5,2132012Revenue 2013: $12,454Expenses 2013: $13,808Net Income 2013: -$1,3542013Revenue 2014: $12,970Expenses 2014: $11,672Net Income 2014: $1,2982014Expenses 2015: $12,9282015Expenses 2016: $12,2762016

Highlighted filing

2012

Revenue$18,505
Expenses$13,292
Net Income$5,213
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

INMATE MINISTRY

Filing and Contact Details

Filer

EIN
20-2294966
Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0330
IRS990EZ/CashSavingsAndInvestments/BOY022356
IRS990EZ/CashSavingsAndInvestments/EOY027569
IRS990EZ/ContributionsGiftsGrantsEtc018505
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05213
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts018505
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022356
IRS990EZ/NetAssetsOrFundBalancesBOY022356
IRS990EZ/NetAssetsOrFundBalances/EOY027569
IRS990EZ/NetAssetsOrFundBalancesEOY027569
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation26000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA SPAULDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNNE COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BENJAMIN SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RALPH PAGANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PETER BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CATHY REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ADMIN ASSISTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05633
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INMATE MINISTRY
IRS990EZ/PrintingPublicationsPostage01329
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WORSHIP SERVICES AND BIBLE STUDIES TO INMATES IN WASHINGTON AND WARREN COUNTIES IN NEW YORK STATE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101436 WHITE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Argyle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012809
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA SPAULDING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05186920284
IRS990EZ/TotalAssets/BOY022356
IRS990EZ/TotalAssets/EOY027569
IRS990EZ/TotalExpenses013292
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue018505
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0UPSTATEJAILMINISTRIESORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031382
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0138856
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88440
IRS990ScheduleA/PublicSupportTotal1700138856
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018505
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026113
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029123
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033733
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031382
IRS990ScheduleA/Total170/Total0138856
IRS990ScheduleA/TotalSupport0138856
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount WEBSITE 26 AFTERCARE FOR CLIENTS 100 TELEPHONE 360 OFFICE EXPENSE 941 PO BOX RENTAL 44 PROFESSIONAL EXPENSE 130 CONFERENCE 350 POSTAGE 316 RECONCILIATION OF SEVERAL PRIOR YRS 3,366
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202294966
ReturnHeader/Filer/Name/BusinessNameLine10UPSTATE JAIL MINISTRIES
ReturnHeader/Filer/NameControl0UPST
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21
ReturnHeader/Filer/USAddress/City0ARGYLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012809
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0PAT HART
ReturnHeader/Officer/Phone05186920284
ReturnHeader/Officer/Title0TREASURE
ReturnHeader/PreparerFirm/EIN0263529376
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Taxes With A View
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 Maint Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Argyle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012809
ReturnHeader/Preparer/Name0Linda Aldous
ReturnHeader/Preparer/Phone05186386771
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T17:10:22-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,569
Liabilities
$0
Net assets
$27,569
Revenue
$18,505
Expenses
$13,292
Net income
$5,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$12.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$12.9
2014Summary only. Only limited summary data is available for this year.$27.5$0.00$13.0$11.7$1.30
2013Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$12.5$13.8$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.00$27.6$18.5$13.3$5.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.00$22.4$26.1$13.7$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$0.00$9.92$29.1$32.3$3.22