Civic Intelligence

Bozeman Prison Ministries

990 • Fiscal year 2018 • EIN 36-3822862

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileN/A
PO Box 6281Bozeman, MT 59771

(406) 224-0795

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$26,284

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 61.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$93,619

Down $8,854 (-8.6%) from 2017

Net Assets

Down

$93,463

Down $8,962 (-8.7%) from 2017

Liabilities

Up

$156

Up $108 (+225%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Up

$42,888

Up $3,184 (+8.0%) from 2017

Expenses

Down

$51,850

Down $93,448 (-64%) from 2017

Net Income

Up

-$8,962

Up $96,632 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$93,619
Liabilities$156
Net Assets$93,463
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$42,888
Expenses$51,850
Net Income-$8,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$42,888
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,425$93,463▼ $8,962
Cash and Non-Interest-Bearing Accounts$17,034$74,748▲ $57,714
Savings and Temporary Cash Investments$85,439$18,871▼ $66,568
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,473$93,619▼ $8,854
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48$156▲ $108
Total Liabilities$48$156▲ $108
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,425$93,463▼ $8,962
Total Liabilities and Net Assets / Fund Balance$102,473$93,619▼ $8,854
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren HiebertPatrol ChaplainPT$19,284$7,000$26,284
John WestraChairman-$7,700-$7,700

Board Members and Trustees

NameTitle
Al LazarewiczChairman
Glen KamermanChairman
Greg BraaksmaChairman
Keith Van DykeChairman
Lauren RuniaChairman
Evelyn Van DykeSecretary
Mark HollowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,865
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$42,865
Change in Net Assets
$-8,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,122
Other Expenses$6,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$33,984--$33,984
Payroll Taxes$5,751--$5,751
Other Employee Benefits$5,387--$5,387
Travel$2,085--$2,085
Office Expenses$254--$254
Other Expenses$19--$19
All Other Expenses$15--$15
Total Functional Expenses$51,850$0$0$51,850
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

Filer Name
Bozeman Prison Ministries
EIN
36-3822862
Phone
4062240795
Address
PO BOX 6281, BOZEMAN, MT 59771

Signing Officer

Name
Mark Hollowell
Title
Treasurer
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hollowell
Formed
1992
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Neil and Company CPAs PC
Address
1184 N 15th Ste 1, Bozeman, MT 59715
Preparer
Doug Neil
Phone
4065879239
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0102425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018871
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239189
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0239189
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239189
IRS990ScheduleA/TotalSupportAmt0239189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102473
IRS990/TotalAssetsEOYAmt093619
IRS990/TotalAssetsGrp/BOYAmt0102473
IRS990/TotalAssetsGrp/EOYAmt093619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042865
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051850
IRS990/TotalFunctionalExpensesGrp/TotalAmt051850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048
IRS990/TotalLiabilitiesEOYAmt0156
IRS990/TotalLiabilitiesGrp/BOYAmt048
IRS990/TotalLiabilitiesGrp/EOYAmt0156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093463
IRS990/TotalOtherCompensationAmt07000
IRS990/TotalProgramServiceExpensesAmt051850
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt026984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042888
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093619
IRS990/TravelGrp/ProgramServicesAmt02085
IRS990/TravelGrp/TotalAmt02085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt027 HALO DRIVE
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059718
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HOLLOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOZEMAN PRISON MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BOZE
ReturnHeader/Filer/EIN0363822862
ReturnHeader/Filer/PhoneNum04062240795
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6281
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611701345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neil and Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01184 N 15th Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065879239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG NEIL
ReturnHeader/ReturnTs02019-10-24T13:13:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,619
Liabilities
$156
Net assets
$93,463
Revenue
$42,888
Expenses
$51,850
Net income
-$8,962
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