Civic Intelligence

Upstate Jail Ministries

990EZ • Fiscal year 2016 • EIN 20-2294966

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileUPSTATEJAILMINISTRIES.ORG
PO Box 2224Glens Falls, NY 12801

(518) 792-1763

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

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

78th percentile

$6,050

Higher top officer pay than 78% of similar nonprofits.

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

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,484

Down $8,101 (-56%) from 2015

Net Assets

Down

$6,484

Down $8,101 (-56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,276

Down $652 (-5.0%) from 2015

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$6,484
Liabilities$0
Net Assets$6,484
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-
Expenses$12,276
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

INMATE MINISTRY

Program Services

DescriptionGrantsExpenses
PROVIDE WORSHIP SERVICES AND BIBLE STUDIES TO INMATES IN WASHINGTON AND WARREN COUNTIES IN NEW YORK STATE--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE COXAdmin AssistantPT$6,050-$6,050
JAMIE GRUBBExecutive Director-$3,000-$3,000
PAT HARTTreasurer-$0--
PAT HARTBoard Member-$0--
CATHY REIDSecretary-$0--
PETER BAILEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Upstate Jail Ministries
EIN
20-2294966
Address
PO BOX 2224, Glens Falls, NY 12801

Signing Officer

Name
Pat Hart
Title
Treasure
Phone
5187921763
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

Firm
Taxes with a View
Address
PO Box 208 10 Main St, Argyle, NY 12809
Preparer
Linda Aldous
Phone
5186386771
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGIFTS CONTRIBUTIONS 1,050DOMAIN NAME 24TELEPHONE 107OFFICE EXPENSE 104PROFESSIONAL EXPENSE 142EMPLOYER PAYROLL EXPENSE 692”

Other changes in net assets or fund balances Part I line 20

“Description AmountEXPENSES PAID FROM ASSETS 4,175”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0521
IRS990EZ/BooksInCareOfDetail/PersonNm0PAT HART
IRS990EZ/BooksInCareOfDetail/PhoneNum05187921763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 8TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hudson Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012839
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06484
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE GRUBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMIN ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04175
IRS990EZ/OtherExpensesTotalAmt02119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0INMATE MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WORSHIP SERVICES AND BIBLE STUDIES TO INMATES IN WASHINGTON AND WARREN COUNTIES IN NEW YORK STATE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09050
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012276
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UPSTATEJAILMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80900
IRS990ScheduleA/PublicSupportPY170Pct00.90990
IRS990ScheduleA/PublicSupportTotal170Amt045409
IRS990ScheduleA/SubstantialContributorsTotAmt010723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056132
IRS990ScheduleA/TotalSupportAmt056132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGIFTS CONTRIBUTIONS 1,050DOMAIN NAME 24TELEPHONE 107OFFICE EXPENSE 104PROFESSIONAL EXPENSE 142EMPLOYER PAYROLL EXPENSE 692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEXPENSES PAID FROM ASSETS 4,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum05187921763
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPSTATE JAIL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0UPST
ReturnHeader/Filer/EIN0202294966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2224
ReturnHeader/Filer/USAddress/CityNm0Glens Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E732C8CC02A5E6010E25AE1EB900761E9672D8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E732C8CC02A5E6010E25AE1EB900761E9672D8E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01422922017205d4mwgfm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.240.25.47
ReturnHeader/FilingSecurityInformation/IPDt02017-07-24
ReturnHeader/FilingSecurityInformation/IPTm010:41:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263529376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes with a View
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 208 10 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Argyle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012809
ReturnHeader/PreparerPersonGrp/PhoneNum05186386771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Aldous
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-26T16:01:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,484
Liabilities
$0
Net assets
$6,484
Revenue
-
Expenses
$12,276
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits