Civic Intelligence

Transforming Jail Ministries

990EZ • Fiscal year 2011 • EIN 26-0727601

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

4015 Executive Park Drive No 40445241
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$23,555

Up $10,095 (+75%) from 2010

Net Assets

Up

$23,555

Up $13,514 (+135%) from 2010

Liabilities

Down

$0

Down $3,419 (-100%) from 2010

Revenue

Up

$89,300

Up $5,817 (+7.0%) from 2010

Expenses

Up

$75,786

Up $2,734 (+3.7%) from 2010

Net Income

Up

$13,514

Up $3,083 (+30%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $13,460Liabilities 2010: $3,419Net Assets 2010: $10,0412010Assets 2011: $23,555Liabilities 2011: $0Net Assets 2011: $23,5552011Assets 2021: $49,318Net Assets 2021: $49,3182021Assets 2022: $54,391Net Assets 2022: $54,3912022Assets 2023: $97,078Net Assets 2023: $97,0782023Assets 2024: $111,151Net Assets 2024: $111,1512024Assets 2025: $125,342Net Assets 2025: $125,3422025

Highlighted filing

2011

Assets$23,555
Liabilities$0
Net Assets$23,555

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $83,483Expenses 2010: $73,052Net Income 2010: $10,4312010Revenue 2011: $89,300Expenses 2011: $75,786Net Income 2011: $13,5142011Revenue 2021: $116,366Expenses 2021: $118,288Net Income 2021: -$1,9222021Revenue 2022: $127,400Expenses 2022: $122,327Net Income 2022: $5,0732022Revenue 2023: $139,092Expenses 2023: $96,405Net Income 2023: $42,6872023Revenue 2024: $142,445Expenses 2024: $128,372Net Income 2024: $14,0732024Revenue 2025: $164,862Expenses 2025: $150,671Net Income 2025: $14,1912025

Highlighted filing

2011

Revenue$89,300
Expenses$75,786
Net Income$13,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To take Gods message of hope to those in jail.

Filing and Contact Details

Filer

EIN
26-0727601
Raw XML Appendix212 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012818
IRS990EZ/CashSavingsAndInvestments/EOY023256
IRS990EZ/ContributionsGiftsGrantsEtc086461
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013514
IRS990EZ/FeesAndOthPymtToIndContractors04495
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts089300
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010041
IRS990EZ/NetAssetsOrFundBalancesBOY010041
IRS990EZ/NetAssetsOrFundBalances/EOY023555
IRS990EZ/NetAssetsOrFundBalancesEOY023555
IRS990EZ/OccupancyRentUtilitiesAndMaint06482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104015 Executive Park Drive 404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114015 Executive Park Drive 404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124015 Executive Park Drive 404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134015 Executive Park Drive 404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144015 Executive Park Drive 404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154015 Executive Park Drive 404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164015 Executive Park Drive 404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine174015 Executive Park Drive 404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Cincinnati
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Cincinnati
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Cincinnati
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Cincinnati
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Cincinnati
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5cincinnati
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6cincinnati
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7cincinnati
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode445241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode545241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode645241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode745241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition043.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation017991
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances014667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rev W Jack Marsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dr Jocelyn Roper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rev Larry Nielsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Charlene Calhoun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Roman Walton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Rev Howard E Martin Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mike Ehrensberger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dryen Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0642
IRS990EZ/OtherAssetsTotal/EOY0299
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014165
IRS990EZ/OtherRevenueTotal013
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Engaging those in jail with a servant heart and a hopeful message
IRS990EZ/PrintingPublicationsPostage0220
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Adult Jail Chaplaincy program provided a chaplaincy presence within the Hamilton County jail facilities throughout 2011. It is estimated that this involved 1500 hours of volunteered time consisting of a mix of crisis intervention and regular one to one visitation with prisoner and corrections staff. In addition, chaplains were available to corrections staff during a very difficult year when many officers lost their jobs. We also conducted a 13-week training program for 8 potential new chaplains.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Clergy Contact Visiting program provided orientation for 115 clergy in 2011 as part of assisting them to have better access in visiting their parishioners who were incarcerated. This was in addition to administering the program and facilitating the background process.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Worship Team ministry had direct contact with roughly 38% of the estimated admissions in 2011 as they regularly worshipped with the prisoners.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue02826
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits050424
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03419
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104015 Executive Park DrSte 404
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cincinnati
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045241
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Jack Marsh
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05137949999
IRS990EZ/TotalAssets/BOY013460
IRS990EZ/TotalAssets/EOY023555
IRS990EZ/TotalExpenses075786
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue089300
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0tjmi.org
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest income. Amount: 13.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation/Amortization. Amount: 343. Description: Other Expenses. Amount: 6,139. Total to Form 990-EZ, line 14: 6,482.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Volunteer Appreciation. Amount: 300. Description: Inmate Expenses. Amount: 43. Description: Internet Access. Amount: 843. Description: Insurance. Amount: 2,619. Description: Office Supplies. Amount: 2,747. Description: Telephone. Amount: 726. Description: Website. Amount: 864. Description: Training. Amount: 609. Description: Accounting Fees. Amount: 1,000. Description: Payroll Fees. Amount: 1,271. Description: Bank Fees. Amount: 124. Description: Advertising. Amount: 203. Description: Ebay Selling Fees. Amount: 24. Description: Legal Fees. Amount: 47. Description: Computer Software/Maintenance. Amount: 99. Description: Reimbursable Health Care. Amount: 1,500. Description: Continuing Education Fees. Amount: 198. Description: Pledge Campaign. Amount: 935. Description: Cookie week Supplies. Amount: 13. Total to Form 990-EZ, line 16: 14,165.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 642. End of Year Amount: 299.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 3,419. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260727601
ReturnHeader/Filer/Name/BusinessNameLine10Transforming Jail Ministries
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/Phone05137949999
ReturnHeader/Filer/USAddress/AddressLine104015 Executive Park Drive No 404
ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045241
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0Rev W Jack Marsh
ReturnHeader/Officer/Phone05137949999
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-10-09
ReturnHeader/PreparerFirm/EIN0311107264
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kamphaus Henning & Hood CPAs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101046 TechneCenter Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045150
ReturnHeader/Preparer/Name0Stephen L Hood CPA
ReturnHeader/Preparer/Phone05137528350
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T12:01:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings