Civic Intelligence

Bozeman Prison Ministries

990 • Fiscal year 2020 • EIN 36-3822862

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$29,739

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$70,628

Up $5,759 (+8.9%) from 2019

Net Assets

Up

$70,112

Up $29,140 (+71%) from 2019

Liabilities

Down

$516

Down $23,381 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$60,564

Up $13,296 (+28%) from 2019

Expenses

Down

$31,424

Down $68,250 (-68%) from 2019

Net Income

Up

$29,140

Up $81,546 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$70,628
Liabilities$516
Net Assets$70,112
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$60,564
Expenses$31,424
Net Income$29,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$60,564
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$40,972$70,112▲ $29,140
Savings and Temporary Cash Investments$54,336$44,507▼ $9,829
Cash and Non-Interest-Bearing Accounts$10,533$26,121▲ $15,588
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$64,869$70,628▲ $5,759
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,897$516▼ $23,381
Total Liabilities$23,897$516▼ $23,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,972$70,112▲ $29,140
Total Liabilities and Net Assets / Fund Balance$64,869$70,628▲ $5,759
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren HiebertPatrol ChaplainPT$2,200$27,539$29,739

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,554
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$60,554
Change in Net Assets
$29,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,729
Other Expenses$4,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$24,377--$24,377
Comp Disqual Persons$2,200--$2,200
Office Expenses$2,050--$2,050
Fees for Services Accounting$1,749--$1,749
Travel$354--$354
Payroll Taxes$152--$152
Other Expenses$92--$92
Total Functional Expenses$31,424$0$0$31,424
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-11-10
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
1
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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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,628
Liabilities
$516
Net assets
$70,112
Revenue
$60,564
Expenses
$31,424
Net income
$29,140
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