Civic Intelligence

Educating Behind Bars Inc

990EZ • Fiscal year 2015 • EIN 46-2394115

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 13, 2016

Organization Profile
1408 S 10th StSaint Louis, MO 63104-3725

(314) 540-6862

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

1st percentile

-547%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$54,695

Down $56,106 (-51%) from 2014

Net Assets

Down

$53,588

Down $55,181 (-51%) from 2014

Liabilities

Down

$1,107

Down $925 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin1st percentile

Revenue

Down

$10,038

Down $96,257 (-91%) from 2014

Expenses

Down

$64,993

Down $27,717 (-30%) from 2014

Net Income

Down

-$54,955

Down $68,540 (-505%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2013: $99,121Liabilities 2013: $3,938Net Assets 2013: $95,1832013Assets 2014: $110,801Liabilities 2014: $2,032Net Assets 2014: $108,7692014Assets 2015: $54,695Liabilities 2015: $1,107Net Assets 2015: $53,5882015

Highlighted filing

2015

Assets$54,695
Liabilities$1,107
Net Assets$53,588
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $107,568Expenses 2013: $106,602Net Income 2013: $9662013Revenue 2014: $106,295Expenses 2014: $92,710Net Income 2014: $13,5852014Revenue 2015: $10,038Expenses 2015: $64,993Net Income 2015: -$54,9552015

Highlighted filing

2015

Revenue$10,038
Expenses$64,993
Net Income-$54,955
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$10,038
Mission and Program Overview

Mission

To help prisoners live productive lives

Program Services

DescriptionGrantsExpenses
OPERATED GED EDUCATIONAL PROGRAM AND TEST PREPARATION FOR APPROXIMATELY 15 INMATES AT POTOSI CORRECTIONAL CENTER$5,000-
CONDUCTED ART CLASSES FOR 27 INMATES AT MEDIUM SECURITY INSTITUTION IN ST LOUIS AND 30 INMATES AT THE ST LOUIS COUNTY JAIL-$1,064
CONDUCTED LIMITED NUMBER OF YOGA CLASSES AT POTOSI CORRECTIONAL CENTER--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL AKERSONPresidentPT$0--
KATHE DUNLOPSecretary-$0--
ARMELLA GEIERBoard Member-$0--
MARIAN LOVEVice President-$0--
LYNN MAGEETreasure-$0--
MARILYN HUMMELInterim Executive DirectorPT$0--
CARRIE CLEMENTStaffPT$0--
Filing and Contact Details

Filer

Filer Name
Educating Behind Bars Inc
EIN
46-2394115
Address
1408 S 10TH ST, SAINT LOUIS, MO 63104-3725

Signing Officer

Name
Marilyn Hummel
Title
Interim Directo
Phone
3145406862
Signed
2016-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Payday Tax and Accounting LLC
Address
782 Forder Manor Dr, Saint Louis, MO 63129
Preparer
Alice Janisch
Phone
3148928024
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest 15discounts earned 13”

Description of other expenses Part I line 16

“Description amountoffice expense 733meetings and staff development 225website 117telephone 569assistance 8,393programs 8,143”

Other changes in net assets or fund balances Part I line 20

“Description amountdue to rounding 1non deductible penalties (227)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 2,032 1,107”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0631043725
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL AKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHE DUNLOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARMELLA GEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIAN LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARILYN HUMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARRIE CLEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INTERIM EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STAFF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-226
IRS990EZ/OtherExpensesTotalAmt018180
IRS990EZ/OtherRevenueTotalAmt028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP PRISONERS LIVE PRODUCTIVE LIVES
IRS990EZ/PrintingPublicationsPostageAmt0399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED GED EDUCATIONAL PROGRAM AND TEST PREPARATION FOR APPROXIMATELY 15 INMATES AT POTOSI CORRECTIONAL CENTER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044664
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064993
IRS990EZ/TotalProgramServiceExpensesAmt01064
IRS990EZ/TotalRevenueAmt010038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223710
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0223188
IRS990ScheduleA/SubstantialContributorsTotAmt0522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223710
IRS990ScheduleA/TotalSupportAmt0223902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST 15DISCOUNTS EARNED 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSE 733MEETINGS AND STAFF DEVELOPMENT 225WEBSITE 117TELEPHONE 569ASSISTANCE 8,393PROGRAMS 8,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDUE TO ROUNDING 1NON DEDUCTIBLE PENALTIES (227)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,032 1,107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN HUMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum03145406862
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATING BEHIND BARS INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0462394115
ReturnHeader/Filer/USAddress/AddressLine1Txt01408 S 10TH ST
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631043725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431336784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYDAY TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0782 Forder Manor Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063129
ReturnHeader/PreparerPersonGrp/PhoneNum03148928024
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alice Janisch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-19T19:10:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,695
Liabilities
$1,107
Net assets
$53,588
Revenue
$10,038
Expenses
$64,993
Net income
-$54,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.10$0.65$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.06$0.93$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$1.08$1.07$0.01