Civic Intelligence

Bozeman Prison Ministries

990 • Fiscal year 2015 • EIN 36-3822862

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileN/A
PO Box 6281Bozeman, MT 59771-6281

(406) 284-6068

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$157,129

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 90.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$239,074

Down $11,825 (-4.7%) from 2014

Net Assets

Down

$230,012

Down $19,697 (-7.9%) from 2014

Liabilities

Up

$9,062

Up $7,872 (+662%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$174,442

Down $5,512 (-3.1%) from 2014

Expenses

Up

$194,139

Up $32,486 (+20%) from 2014

Net Income

Down

-$19,697

Down $37,998 (-208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2014: $250,899Liabilities 2014: $1,190Net Assets 2014: $249,7092014Assets 2015: $239,074Liabilities 2015: $9,062Net Assets 2015: $230,0122015Assets 2016: $208,544Liabilities 2016: $526Net Assets 2016: $208,0182016Assets 2017: $102,473Liabilities 2017: $48Net Assets 2017: $102,4252017Assets 2018: $93,619Liabilities 2018: $156Net Assets 2018: $93,4632018Assets 2019: $64,869Liabilities 2019: $23,897Net Assets 2019: $40,9722019Assets 2020: $70,628Liabilities 2020: $516Net Assets 2020: $70,1122020Assets 2021: $59,788Liabilities 2021: $2,568Net Assets 2021: $57,2202021Assets 2022: $54,211Liabilities 2022: $1,708Net Assets 2022: $52,5032022Assets 2023: $49,574Liabilities 2023: $818Net Assets 2023: $48,7562023Assets 2024: $47,540Liabilities 2024: $1,041Net Assets 2024: $46,4992024

Highlighted filing

2015

Assets$239,074
Liabilities$9,062
Net Assets$230,012
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2014: $179,954Expenses 2014: $161,653Net Income 2014: $18,3012014Revenue 2015: $174,442Expenses 2015: $194,139Net Income 2015: -$19,6972015Revenue 2016: $156,900Expenses 2016: $178,894Net Income 2016: -$21,9942016Revenue 2017: $39,704Expenses 2017: $145,298Net Income 2017: -$105,5942017Revenue 2018: $42,888Expenses 2018: $51,850Net Income 2018: -$8,9622018Revenue 2019: $47,268Expenses 2019: $99,674Net Income 2019: -$52,4062019Revenue 2020: $60,564Expenses 2020: $31,424Net Income 2020: $29,1402020Revenue 2021: $38,842Expenses 2021: $51,734Net Income 2021: -$12,8922021Revenue 2022: $5,859Expenses 2022: $10,576Net Income 2022: -$4,7172022Revenue 2023: $4,409Expenses 2023: $8,156Net Income 2023: -$3,7472023Revenue 2024: $5,058Expenses 2024: $7,315Net Income 2024: -$2,2572024

Highlighted filing

2015

Revenue$174,442
Expenses$194,139
Net Income-$19,697
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$174,442
Mission and Program Overview

Mission

Christian ministry to law enforcement, emergency servants,victims, and offenders.

Christian ministry to law enforcement emergency servants, victims and offenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$249,709$230,012▼ $19,697
Savings and Temporary Cash Investments$134,314$138,616▲ $4,302
Cash and Non-Interest-Bearing Accounts$116,585$100,458▼ $16,127
Total Assets$250,899$239,074▼ $11,825
Liabilities
Accounts Payable and Accrued Expenses$1,190$9,062▲ $7,872
Total Liabilities$1,190$9,062▲ $7,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,709$230,012▼ $19,697
Total Liabilities and Net Assets / Fund Balance$250,899$239,074▼ $11,825
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
John WestraBoard member$9,000$9,000

Board Members and Trustees

NameTitle
Dan LubbersChairman
Lauren RuniaVice chairman
Al LazarewiczBoard member
Gail LazareiczBoard member
Glen KamermanBoard member
Warren HiebertPatrol Chaplain
Patty HebnerSecretary
Bob DellingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,402
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$174,402
Change in Net Assets
$-19,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,320
Other Expenses$6,819
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$166,129--$166,129
Other Employee Benefits$10,737--$10,737
Payroll Taxes$10,454--$10,454
Office Expenses$2,299--$2,299
Other Expenses$786--$787
Total Functional Expenses$194,138$0$0$194,139
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bozeman Prison Ministries
EIN
36-3822862
Phone
4062846068
Address
PO Box 6281, Bozeman, MT 59771-6281

Signing Officer

Name
Dan Lubers
Title
Chairman
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Braaksma
Formed
1992
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Dellinger & Gallagher
Address
11 Moreland CT, Manhattan, MT 59741
Preparer
Bob Dellinger
Phone
4062846068
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Section VI, Line Line 19

“Upon request to any board member”

Raw XML Appendix375 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request to any board member
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section Section vi, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250899
IRS990/TotalAssetsEOYAmt0239074
IRS990/TotalAssetsGrp/BOYAmt0250899
IRS990/TotalAssetsGrp/EOYAmt0239074
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0174402
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01190
IRS990/TotalLiabilitiesEOYAmt09062
IRS990/TotalLiabilitiesGrp/BOYAmt01190
IRS990/TotalLiabilitiesGrp/EOYAmt09062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230012
IRS990/TotalProgramServiceExpensesAmt0194138
IRS990/TotalReportableCompFromOrgAmt0166129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239074
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06701 Dyk RD
IRS990/USAddress/CityNm0Manhattan
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059741
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Lubers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bozeman Prison Ministries
ReturnHeader/Filer/BusinessNameControlTxt0BOZE
ReturnHeader/Filer/EIN0363822862
ReturnHeader/Filer/PhoneNum04062846068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6281
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0597716281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dellinger & Gallagher
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Moreland CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manhattan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059741
ReturnHeader/PreparerPersonGrp/PhoneNum04062846068
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Dellinger
ReturnHeader/ReturnTs02016-07-26T03:53:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,074
Liabilities
$9,062
Net assets
$230,012
Revenue
$174,442
Expenses
$194,139
Net income
-$19,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.04$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$0.06$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.39$0.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.61$0.31$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.41$0.47$1.00$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.43$0.52$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.40$1.45$1.06
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.57$1.79$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.09$2.30$1.74$1.94$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.80$1.62$0.18