Civic Intelligence

Dismas Ministry Inc

990 • Fiscal year 2017 • EIN 39-1895019

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.dismasministry.org
PO Box 070363Milwaukee, WI 53207

(414) 486-2383

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,420

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$335,428

Down $42,161 (-11%) from 2016

Net Assets

Down

$335,428

Down $42,161 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$316,586

Down $40,743 (-11%) from 2016

Expenses

Up

$358,747

Up $97,114 (+37%) from 2016

Net Income

Down

-$42,161

Down $137,857 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2010: $286,038Liabilities 2010: $0Net Assets 2010: $286,0382010Assets 2011: $262,418Liabilities 2011: $0Net Assets 2011: $262,4182011Assets 2012: $338,444Liabilities 2012: $0Net Assets 2012: $338,4442012Assets 2013: $327,169Liabilities 2013: $0Net Assets 2013: $327,1692013Assets 2014: $299,126Liabilities 2014: $0Net Assets 2014: $299,1262014Assets 2015: $281,892Liabilities 2015: $0Net Assets 2015: $281,8922015Assets 2016: $377,589Liabilities 2016: $0Net Assets 2016: $377,5892016Assets 2017: $335,428Liabilities 2017: $0Net Assets 2017: $335,4282017Assets 2018: $251,576Liabilities 2018: $0Net Assets 2018: $251,5762018Assets 2019: $287,245Liabilities 2019: $0Net Assets 2019: $287,2452019Assets 2020: $328,400Liabilities 2020: $19,500Net Assets 2020: $308,9002020Assets 2021: $573,006Liabilities 2021: $4,147Net Assets 2021: $568,8592021Assets 2022: $622,620Liabilities 2022: $3,126Net Assets 2022: $619,4942022Assets 2023: $661,313Liabilities 2023: $4,543Net Assets 2023: $656,7702023Assets 2024: $699,245Liabilities 2024: $18,953Net Assets 2024: $680,2922024Assets 2025: $822,980Liabilities 2025: $17,497Net Assets 2025: $805,4832025

Highlighted filing

2017

Assets$335,428
Liabilities$0
Net Assets$335,428
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $306,0552010Expenses 2011: $253,6302011Expenses 2012: $230,9642012Revenue 2013: $254,845Expenses 2013: $266,120Net Income 2013: -$11,2752013Revenue 2014: $241,461Expenses 2014: $269,504Net Income 2014: -$28,0432014Revenue 2015: $202,186Expenses 2015: $219,420Net Income 2015: -$17,2342015Revenue 2016: $357,329Expenses 2016: $261,633Net Income 2016: $95,6962016Revenue 2017: $316,586Expenses 2017: $358,747Net Income 2017: -$42,1612017Revenue 2018: $326,376Expenses 2018: $410,228Net Income 2018: -$83,8522018Revenue 2019: $360,528Expenses 2019: $324,859Net Income 2019: $35,6692019Revenue 2020: $272,860Expenses 2020: $251,205Net Income 2020: $21,6552020Revenue 2021: $386,865Expenses 2021: $205,731Net Income 2021: $181,1342021Revenue 2022: $327,361Expenses 2022: $276,726Net Income 2022: $50,6352022Revenue 2023: $363,509Expenses 2023: $326,233Net Income 2023: $37,2762023Revenue 2024: $338,009Expenses 2024: $314,487Net Income 2024: $23,5222024Revenue 2025: $484,349Expenses 2025: $359,158Net Income 2025: $125,1912025

Highlighted filing

2017

Revenue$316,586
Expenses$358,747
Net Income-$42,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$316,586
Mission and Program Overview

Mission

Our mission is to renew

Our mission is to renew and strengthen the faith of the imprisoned by providing them with free Catholic scripture, faith and prayer resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,507$328,521▼ $39,986
Land, Buildings, and Equipment, Net$7,956$5,781▼ $2,175
Total Assets$377,589$335,428▼ $42,161
Other Assets Total$1,126$1,126→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$377,589$335,428▼ $42,161
Total Net Assets Fund Balance$377,589$335,428▼ $42,161
Total Liabilities and Net Assets / Fund Balance$377,589$335,428▼ $42,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,781$10,420$16,201
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron ZeilingerExecutive DirectorFT$44,420$44,420

Board Members and Trustees

NameTitle
Rev George Williams SjPresident
Mr Mark HenryVice President
Deacon Pablo PerezBoard of Director
Dr Brian KennedyBoard of Director
Sr Lucy Nigh SsndBoard of Director
Sr Patricia Weidman CsaBoard of Director
Sr Rose Rita Huelsmann SsndBoard of Director
Sr Ruth Poochigian OpBoard of Director
Sr Theresa Harpin CsjBoard of Director
Susan Hundt-berganBoard of Director
Amalia MolinaSecretary
Patrick McdevittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,782
Program Service Revenue
$0
Investment Income
$804
Other Revenue
$0
All Other Contributions
$315,782
Change in Net Assets
$-42,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,266
Salaries, Compensation, and Employee Benefits$129,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,472$28,740$0$77,212
Current Officers, Directors, Trustees, and Key Employees$23,018$23,017$0$46,035
Office Expenses$23,848$5,102$0$28,950
Conferences and Meetings$15,509$5,471$0$20,980
Occupancy$0$8,024$0$8,024
Fees for Services Other$6,060$842$0$6,902
Payroll Taxes$0$6,234$0$6,234
All Other Expenses$0$4,450$0$4,450
Fees for Services Accounting$0$4,300$0$4,300
Other Expenses$0$4,000$0$4,000
Depreciation Depletion$0$3,815$0$3,815
Insurance$0$2,626$0$2,626
Travel$100$2,178$0$2,278
Advertising$1,126$0$0$1,126
Total Functional Expenses$257,763$100,984$0$358,747
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dismas Ministry
EIN
39-1895019
Phone
4144862383
Address
PO Box 070363, Milwaukee, WI 53207

Signing Officer

Name
Ron Zeilinger
Title
Executive Director
Phone
4144862383
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Zeilinger
Formed
2006
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
8

Preparer

Firm
Progressive Accounting CPA
Address
10201 W Lincoln Ave Ste 107, West Allis, WI 53227
Preparer
Kirsten Satula CPA
Phone
4143277441
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A Form 990 is provided to the governing body.”

Pt VI, Line 12C

“There is a written conflict of interest policy as well as”

Pt VI, Line 12C

“a whistle blower policy.”

Pt VI, Line 15A

“The board of directors referred to a fact sheet used by them.”

Form 990, Part III, Line 4D

“Faith based outreach program to federal and state inmates 130886. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractor Fees 1290. 0. 1290. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 3160. 0. 3160. 0.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048472
IRS990/OtherSalariesAndWagesGrp/TotalAmt077212
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06234
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON ZEILINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAITH BASED OUTREACH PROGRAM TO FEDERAL AND STATE INMATES DISTRIBUTING PRAYER BOOKS AND MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037423
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN'S PROJECT PROMOTING AWARENESS OF MATERIALS AVAILABLE FOR WOMEN INMATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012310
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Faith based outreach program to federal and state inmates distributing faith study, bible study, and prayer study distributing faith study, bible study, and prayer study distributing faith study, bible study, and prayer study
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0612
IRS990/PYOtherExpensesAmt0224292
IRS990/PYRevenuesLessExpensesAmt095696
IRS990/PYSalariesCompEmpBnftPaidAmt037341
IRS990/PYTotalExpensesAmt0261633
IRS990/PYTotalRevenueAmt0357329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Form 990 is provided to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a written conflict of interest policy as well as
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2a whistle blower policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors referred to a fact sheet used by them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Faith based outreach program to federal and state inmates 130886. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subcontractor Fees 1290. 0. 1290. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance 3160. 0. 3160. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377589
IRS990/TotalAssetsEOYAmt0335428
IRS990/TotalAssetsGrp/BOYAmt0377589
IRS990/TotalAssetsGrp/EOYAmt0335428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315782
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335428
IRS990/TotalOtherProgSrvcExpenseAmt0130886
IRS990/TotalProgramServiceExpensesAmt0257763
IRS990/TotalReportableCompFromOrgAmt044420
IRS990/TotalRevenueGrp/ExclusionAmt0804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316586
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335428
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02178
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt02278
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0377589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02973 S Wentworth Ave
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053207
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.dismasministry.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ZEILINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04144862383
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dismas Ministry

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$335,428
Liabilities
$0
Net assets
$335,428
Revenue
$316,586
Expenses
$358,747
Net income
-$42,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.23$0.17$8.05$4.84$3.59$1.25
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.19$6.80$3.38$3.14$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.05$6.57$3.64$3.26$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.03$6.19$3.27$2.77$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.04$5.69$3.87$2.06$1.81
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.20$3.09$2.73$2.51$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$3.61$3.25$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.26$4.10$0.84
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$3.17$3.59$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$3.57$2.62$0.96
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.02$2.19$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.41$2.70$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$2.55$2.66$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$3.06