Civic Intelligence

Survivors Jail and Prison Ministry

EIN 46-4903999 • 501(c)3 • Montgomery, TX

Profile

Prison Ministry

263 S Pine DriveMontgomery, TX 77356

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

4th percentile

-453%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

85th percentile

$9,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 195.4% of source-year revenue.

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

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$126,295

Down $22,243 (-15%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$126,295

Down $22,243 (-15%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$4,912

Down $148,113 (-97%) from 2014

Expenses

Up

$27,155

Up $22,668 (+505%) from 2014

Net Income

Down

-$22,243

Down $170,781 (-115%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $148,538Net Assets 2014: $148,5382014Assets 2015: $126,295Net Assets 2015: $126,2952015

Highlighted filing

2015

Assets$126,295
Liabilities-
Net Assets$126,295
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $153,025Expenses 2014: $4,487Net Income 2014: $148,5382014Revenue 2015: $4,912Expenses 2015: $27,155Net Income 2015: -$22,2432015

Highlighted filing

2015

Revenue$4,912
Expenses$27,155
Net Income-$22,243
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$126,295
Liabilities
-
Net assets
$126,295
Revenue
$4,912
Expenses
$27,155
Net income
-$22,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.05$0.27$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.53$0.04$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$4,912
Mission and Program Overview

Mission

Prison Ministry

Program Services

DescriptionGrantsExpenses
Prision Ministry-$289
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toby McLaughlinPresident/TreasurerPT$0$9,600$9,600
Cathleen McLaughlinVice President-$0--
Elizabeth HarrellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Survivors Jail and Prison Ministry
EIN
46-4903999
Phone
7134168581
Address
263 S Pine Drive, Montgomery, TX 77356

Signing Officer

Name
Toby McLaughlin
Title
President
Signed
2016-10-03
Discuss with paid preparer
No

Preparer

Firm
ChurchShield LLC
Address
15215 Endeavor Drive, Noblesville, IN 46060
Preparer
Ryan Foust
Phone
3175709573
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 15,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bibles 289”

Raw XML Appendix123 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Toby McLaughlin
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Housing Allowance
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Toby McLaughlin
IRS990EZ/BooksInCareOfDetail/PhoneNum07134168581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0263 S Pine Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montgomery
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02266
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126295
IRS990EZ/GrossReceiptsAmt04912
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04462
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Toby McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cathleen McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Harrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prison Ministry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prision Ministry
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027155
IRS990EZ/TotalProgramServiceExpensesAmt0289
IRS990EZ/TotalRevenueAmt04912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0na
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0153375
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152925
IRS990ScheduleA/Total509Grp/TotalAmt0153375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bibles 289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Toby McLaughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURVIVORS JAIL AND PRISON MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0SURV
ReturnHeader/Filer/EIN0464903999
ReturnHeader/Filer/PhoneNum07134168581
ReturnHeader/Filer/USAddress/AddressLine1Txt0263 S Pine Drive
ReturnHeader/Filer/USAddress/CityNm0Montgomery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ChurchShield LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 Endeavor Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Noblesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046060
ReturnHeader/PreparerPersonGrp/PhoneNum03175709573
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Foust
ReturnHeader/ReturnTs02016-10-03T02:39:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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