Civic Intelligence

Pastors to Prisoners

990EZ • Fiscal year 2017 • EIN 33-0699163

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.pastorstoprisioners.org
PO Box 4381Chula Vista, CA 91909

(918) 230-5708

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,122

Up $9,950 (+98%) from 2016

Net Assets

Up

$20,122

Up $9,950 (+98%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$111,009

Up $3,864 (+3.6%) from 2016

Expenses

Down

$101,059

Down $7,263 (-6.7%) from 2016

Net Income

Up

$9,950

Up $11,127 (+945%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2013: $13,838Net Assets 2013: $13,8382013Assets 2014: $15,440Net Assets 2014: $15,4402014Assets 2015: $11,349Net Assets 2015: $11,3492015Assets 2016: $10,172Net Assets 2016: $10,1722016Assets 2017: $20,122Net Assets 2017: $20,1222017Assets 2018: $17,507Net Assets 2018: $17,5072018Assets 2019: $17,952Liabilities 2019: $250Net Assets 2019: $17,7022019Assets 2020: $43,210Net Assets 2020: $43,2102020Assets 2021: $51,187Net Assets 2021: $51,1872021Assets 2022: $88,093Liabilities 2022: $4,913Net Assets 2022: $83,1802022Assets 2023: $95,246Liabilities 2023: $4,200Net Assets 2023: $91,0462023Assets 2024: $93,394Liabilities 2024: $3,649Net Assets 2024: $89,7452024

Highlighted filing

2017

Assets$20,122
Liabilities-
Net Assets$20,122
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $109,964Expenses 2013: $100,279Net Income 2013: $9,6852013Revenue 2014: $106,276Expenses 2014: $104,674Net Income 2014: $1,6022014Revenue 2015: $91,516Expenses 2015: $95,607Net Income 2015: -$4,0912015Revenue 2016: $107,145Expenses 2016: $108,322Net Income 2016: -$1,1772016Revenue 2017: $111,009Expenses 2017: $101,059Net Income 2017: $9,9502017Revenue 2018: $105,277Expenses 2018: $107,892Net Income 2018: -$2,6152018Revenue 2019: $100,094Expenses 2019: $99,899Net Income 2019: $1952019Revenue 2020: $135,501Expenses 2020: $109,993Net Income 2020: $25,5082020Revenue 2021: $106,474Expenses 2021: $98,497Net Income 2021: $7,9772021Revenue 2022: $183,200Expenses 2022: $151,207Net Income 2022: $31,9932022Revenue 2023: $174,874Expenses 2023: $167,008Net Income 2023: $7,8662023Revenue 2024: $169,854Expenses 2024: $171,155Net Income 2024: -$1,3012024

Highlighted filing

2017

Revenue$111,009
Expenses$101,059
Net Income$9,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$111,009
Mission and Program Overview

Mission

Prison ministry

Program Services

DescriptionGrantsExpenses
Yard Pastors supplied at Donovan Centinela State Prison to assist the state appointed Chaplain in preaching, teaching, discipling and rehabilitating inmates. Over 6400 meetings/services held with an attendance of over 38400.-$101,059
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA HUGHESTreasurerPT$6,000-$6,000
CHRIS MCKELLARPresidentPT$0--
CHARLES M BREWERVice PresidentPT$0--
WILLIAM FINKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pastors to Prisoners
EIN
33-0699163
Address
PO BOX 4381, CHULA VISTA, CA 91909

Signing Officer

Name
Anna Hughes
Title
Treas
Phone
9182305708
Signed
2018-11-15
Discuss with paid preparer
No

Preparer

Firm
Yhwh Inc
Address
1660 CHALCEDONY STREET C, SAN DIEGO, CA 92109
Preparer
William a Huff
Phone
6199221795
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,779”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 3,870”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charge 175”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchant fees 315”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mileage reimbursement 8,678”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues memberships 655”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business meetings 6,244”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equip rental 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes 10”

Raw XML Appendix163 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/BooksInCareOfDetail/PersonNm0ANNA HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum09182305708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010034 DESTINY MTN CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091978
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110447
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt076104
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020122
IRS990EZ/GrossReceiptsAmt0111009
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0562
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS MCKELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES M BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prison ministry
IRS990EZ/PrintingPublicationsPostageAmt01879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Yard Pastors supplied at Donovan Centinela State Prison to assist the state appointed Chaplain in preaching, teaching, discipling and rehabilitating inmates. Over 6400 meetings/services held with an attendance of over 38400.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0101059
IRS990EZ/TotalProgramServiceExpensesAmt0101059
IRS990EZ/TotalRevenueAmt0111009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.pastorstoprisioners.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0399
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0522800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109136
IRS990ScheduleA/Total509Grp/TotalAmt0522800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 3,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charge 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant fees 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mileage reimbursement 8,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues memberships 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business meetings 6,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equip rental 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09182305708
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASTORS TO PRISONERS
ReturnHeader/Filer/BusinessNameControlTxt0PAST
ReturnHeader/Filer/EIN0330699163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4381
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069105C71456A4D4F6C9546BE8360AF10227CD081
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069105C71456A4D4F6C9546BE8360AF10227CD081
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.172.71.243
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:05:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YHWH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 CHALCEDONY STREET C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092109
ReturnHeader/PreparerPersonGrp/PhoneNum06199221795
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HUFF
ReturnHeader/ReturnTs02018-11-15T09:12:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,122
Liabilities
-
Net assets
$20,122
Revenue
$111,009
Expenses
$101,059
Net income
$9,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.90$1.70$1.71$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.91$1.75$1.67$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.83$1.83$1.51$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$1.06$0.98$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.36$1.10$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.00$1.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.05$1.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.11$1.01$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.07$1.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.92$0.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.06$1.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.10$1.00$0.10