Civic Intelligence

International Prison Ministry Inc.

990 • Fiscal year 2013 • EIN 23-7140828

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
PO Box 286892628

(800) 527-1212

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$52,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets12th percentile

Assets

Up

$1,578,865

Up $329,449 (+26%) from 2012

Net Assets

Up

$1,578,865

Up $330,171 (+26%) from 2012

Liabilities

Down

$0

Down $722 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

$1,074,152

No earlier filing loaded for comparison.

Expenses

Down

$743,981

Down $59,992 (-7.5%) from 2012

Net Income

$330,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,433,183Liabilities 2011: $0Net Assets 2011: $1,433,1832011Assets 2012: $1,249,416Liabilities 2012: $722Net Assets 2012: $1,248,6942012Assets 2013: $1,578,865Liabilities 2013: $0Net Assets 2013: $1,578,8652013Assets 2014: $1,411,129Liabilities 2014: $71Net Assets 2014: $1,411,0582014Assets 2015: $1,159,530Liabilities 2015: $0Net Assets 2015: $1,159,5302015Assets 2016: $1,041,752Liabilities 2016: $0Net Assets 2016: $1,041,7522016Assets 2017: $959,850Liabilities 2017: $0Net Assets 2017: $959,8502017Assets 2018: $858,954Liabilities 2018: $0Net Assets 2018: $858,9542018Assets 2019: $803,361Liabilities 2019: $0Net Assets 2019: $803,3612019Assets 2020: $1,067,693Liabilities 2020: $16,230Net Assets 2020: $1,051,4632020Assets 2021: $875,212Liabilities 2021: $13,192Net Assets 2021: $862,0202021Assets 2022: $1,100,889Liabilities 2022: $9,303Net Assets 2022: $1,091,5862022Assets 2023: $1,018,527Liabilities 2023: $5,255Net Assets 2023: $1,013,2722023Assets 2024: $987,784Liabilities 2024: $3,121Net Assets 2024: $984,6632024

Highlighted filing

2013

Assets$1,578,865
Liabilities$0
Net Assets$1,578,865
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $910,5032011Expenses 2012: $803,9732012Revenue 2013: $1,074,152Expenses 2013: $743,981Net Income 2013: $330,1712013Revenue 2014: $526,095Expenses 2014: $693,902Net Income 2014: -$167,8072014Revenue 2015: $465,129Expenses 2015: $716,657Net Income 2015: -$251,5282015Revenue 2016: $582,235Expenses 2016: $700,013Net Income 2016: -$117,7782016Revenue 2017: $517,987Expenses 2017: $599,889Net Income 2017: -$81,9022017Revenue 2018: $455,783Expenses 2018: $556,679Net Income 2018: -$100,8962018Revenue 2019: $372,423Expenses 2019: $428,016Net Income 2019: -$55,5932019Revenue 2020: $549,705Expenses 2020: $301,603Net Income 2020: $248,1022020Revenue 2021: $264,110Expenses 2021: $453,553Net Income 2021: -$189,4432021Revenue 2022: $530,398Expenses 2022: $300,832Net Income 2022: $229,5662022Revenue 2023: $226,747Expenses 2023: $305,061Net Income 2023: -$78,3142023Revenue 2024: $273,147Expenses 2024: $301,756Net Income 2024: -$28,6092024

Highlighted filing

2013

Revenue$1,074,152
Expenses$743,981
Net Income$330,171
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,074,602
Mission and Program Overview

Mission

Christian prison ministry to jail and prison inmates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,248,694$1,578,865▲ $330,171
Land, Buildings, and Equipment, Net$663,303$652,571▼ $10,732
Savings and Temporary Cash Investments$537,106$514,675▼ $22,431
Cash and Non-Interest-Bearing Accounts$46,757$409,351▲ $362,594
Other Notes and Loans Receivable, Net$2,250$1,500▼ $750
Prepaid Expenses and Deferred Charges-$768-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,249,416$1,578,865▲ $329,449
Other Assets Total-$0-
Liabilities
Other Liabilities$722--
Total Liabilities$722$0▼ $722
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,248,694$1,578,865▲ $330,171
Total Liabilities and Net Assets / Fund Balance$1,249,416$1,578,865▲ $329,449

Asset Categories

AssetBook ValueDepreciationBasis
Land$405,000-$405,000
Buildings$246,119$43,881$290,000
Equipment$760$89,266$90,026
Other Land Buildings$692$2,400$3,094
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadine A HoekstraDirectorPT$52,000$52,000
Joe CaballosSecretaryFT$50,476$50,476
Heidi CeballosSecretaryFT$36,050$36,050

Board Members and Trustees

NameTitle
John D StewartAsst. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,531
Program Service Revenue
$51,231
Investment Income
$3,139
Other Revenue
$251
All Other Contributions
$1,019,531
Change in Net Assets
$330,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,630
Salaries, Compensation, and Employee Benefits$289,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$138,526--$138,526
Other Salaries and Wages$132,824--$132,824
All Other Expenses$63,638$30,253-$93,891
Insurance-$66,655-$66,655
Other Expenses$34,904--$34,904
Occupancy$12,784$10,840-$23,624
Payroll Taxes$18,001--$18,001
Depreciation Depletion$10,279--$10,279
Information Technology-$7,241-$7,241
Office Expenses-$5,619-$5,619
Fees for Services Accounting-$995-$995
Conferences and Meetings-$436-$436
Advertising-$290-$290
Travel-$214-$214
Total Functional Expenses$621,438$122,543$0$743,981
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7140828
Phone
8005271212

Signing Officer

Name
Joe Caballos
Title
Secretary
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Preparer
David W Harvey CPA
Phone
9726440675
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Audio/video Supplies: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $354; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $6817; Column (B) - Program Services = $0; Column (C) - Management & General = $6817; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CA renewal fees: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Data processing/ software: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment leasing: Column (A) - Total = $15998; Column (B) - Program Services = $0; Column (C) - Management & General = $15998; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment repair: Column (A) - Total = $91; Column (B) - Program Services = $0; Column (C) - Management & General = $91; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts to other ministries: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Housing allowance: Column (A) - Total = $18480; Column (B) - Program Services = $18480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Overseas missions: Column (A) - Total = $13000; Column (B) - Program Services = $13000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $32158; Column (B) - Program Services = $32158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales tax expense: Column (A) - Total = $2810; Column (B) - Program Services = $0; Column (C) - Management & General = $2810; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tech support: Column (A) - Total = $1323; Column (B) - Program Services = $0; Column (C) - Management & General = $1323; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Expense: Column (A) - Total = $2850; Column (B) - Program Services = $0; Column (C) - Management & General = $2850; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 417 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/PYContributionsGrantsAmt0547438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02972
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IRS990/PYOtherExpensesAmt0463020
IRS990/PYOtherRevenueAmt0360
IRS990/PYProgramServiceRevenueAmt068714
IRS990/PYRevenuesLessExpensesAmt0-184489
IRS990/PYSalariesCompEmpBnftPaidAmt0340953
IRS990/PYTotalExpensesAmt0803973
IRS990/PYTotalRevenueAmt0619484
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0330171
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052231
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01248694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01578865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01019467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03434855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt03434855
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01019467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03434855
IRS990ScheduleA/TotalSupportAmt03466293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090026
IRS990ScheduleD/LandGrp/BookValueAmt0405000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0405000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02400
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0-2
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audio/video Supplies: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $354; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $6817; Column (B) - Program Services = $0; Column (C) - Management & General = $6817; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CA renewal fees: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Data processing/ software: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment leasing: Column (A) - Total = $15998; Column (B) - Program Services = $0; Column (C) - Management & General = $15998; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment repair: Column (A) - Total = $91; Column (B) - Program Services = $0; Column (C) - Management & General = $91; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts to other ministries: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Housing allowance: Column (A) - Total = $18480; Column (B) - Program Services = $18480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Overseas missions: Column (A) - Total = $13000; Column (B) - Program Services = $13000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $32158; Column (B) - Program Services = $32158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales tax expense: Column (A) - Total = $2810; Column (B) - Program Services = $0; Column (C) - Management & General = $2810; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tech support: Column (A) - Total = $1323; Column (B) - Program Services = $0; Column (C) - Management & General = $1323; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle Expense: Column (A) - Total = $2850; Column (B) - Program Services = $0; Column (C) - Management & General = $2850; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01249416
IRS990/TotalAssetsEOYAmt01578865
IRS990/TotalAssetsGrp/BOYAmt01249416
IRS990/TotalAssetsGrp/EOYAmt01578865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01019531
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0722
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0722
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01248694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01578865
IRS990/TotalProgramServiceExpensesAmt0621438
IRS990/TotalProgramServiceRevenueAmt051231
IRS990/TotalReportableCompFromOrgAmt0138526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01074152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01249416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01578865
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0214
IRS990/TravelGrp/TotalAmt0214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Caballos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10International Prison Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237140828

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
$1,578,865
Liabilities
$0
Net assets
$1,578,865
Revenue
$1,074,152
Expenses
$743,981
Net income
$330,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$0.27$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.23$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.53$0.30$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$0.26$0.45$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.55$0.30$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.37$0.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.46$0.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.52$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.58$0.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.47$0.72$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.53$0.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.07$0.74$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits