Civic Intelligence

Central Kansas Prison Ministry Inc.

EIN 48-1102348 • 501(c)3 • Hesston, KS

Pub. 78 Eligible

Profile

PRISON MINISTRY

706 Random RoadHesston, KS 67062

ckpm.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$6,649

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,692

Down $12,815 (-31%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$28,692

Down $12,815 (-31%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$70,782

Down $37,622 (-35%) from 2022

Expenses

Down

$83,597

Down $31,049 (-27%) from 2022

Net Income

Down

-$12,815

Down $6,573 (-105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2011: $31,566Liabilities 2011: $02011Assets 2012: $49,739Net Assets 2012: $49,7392012Assets 2013: $38,461Liabilities 2013: $0Net Assets 2013: $38,4612013Assets 2014: $40,306Liabilities 2014: $0Net Assets 2014: $40,3062014Assets 2015: $35,751Liabilities 2015: $0Net Assets 2015: $35,7512015Assets 2016: $27,497Liabilities 2016: $0Net Assets 2016: $27,4972016Assets 2017: $28,148Liabilities 2017: $02017Assets 2018: $27,861Liabilities 2018: $02018Assets 2019: $13,230Liabilities 2019: $0Net Assets 2019: $13,2302019Assets 2020: $24,713Liabilities 2020: $0Net Assets 2020: $24,7132020Assets 2021: $47,749Liabilities 2021: $0Net Assets 2021: $47,7492021Assets 2022: $41,507Liabilities 2022: $0Net Assets 2022: $41,5072022Assets 2023: $28,692Liabilities 2023: $0Net Assets 2023: $28,6922023

Highlighted filing

2023

Assets$28,692
Liabilities$0
Net Assets$28,692
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $86,377Expenses 2011: $59,417Net Income 2011: $26,9602011Revenue 2012: $86,500Expenses 2012: $68,327Net Income 2012: $18,1732012Revenue 2013: $83,679Expenses 2013: $94,957Net Income 2013: -$11,2782013Revenue 2014: $85,825Expenses 2014: $83,980Net Income 2014: $1,8452014Revenue 2015: $82,259Expenses 2015: $86,814Net Income 2015: -$4,5552015Revenue 2016: $86,086Expenses 2016: $94,340Net Income 2016: -$8,2542016Revenue 2017: $84,879Expenses 2017: $84,228Net Income 2017: $6512017Revenue 2018: $82,715Expenses 2018: $83,002Net Income 2018: -$2872018Revenue 2019: $74,355Expenses 2019: $79,576Net Income 2019: -$5,2212019Revenue 2020: $87,632Expenses 2020: $76,149Net Income 2020: $11,4832020Revenue 2021: $104,466Expenses 2021: $81,430Net Income 2021: $23,0362021Revenue 2022: $108,404Expenses 2022: $114,646Net Income 2022: -$6,2422022Revenue 2023: $70,782Expenses 2023: $83,597Net Income 2023: -$12,8152023

Highlighted filing

2023

Revenue$70,782
Expenses$83,597
Net Income-$12,815
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,692
Liabilities
$0
Net assets
$28,692
Revenue
$70,782
Expenses
$83,597
Net income
-$12,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.71$0.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.08$1.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.04$0.81$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.88$0.76$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.74$0.80$0.05
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.83$0.83$0.00
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.85$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.86$0.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.82$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.86$0.84$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.84$0.95$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.87$0.68$0.18
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.86$0.59$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 17, 2024
Return Version
2023v5.0
Gross Receipts
$70,782
Mission and Program Overview

Mission

PRISON MINISTRY

Program Services

DescriptionGrantsExpenses
BRINGING THE GOSPEL OF JESUS CHRIST TO INMATES OF THE EL DORADO KANSAS CORRECTIONAL FACILITY THROUGH EDUCATION, WORSHIP AND MINISTRY.-$83,599
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN MCBRIDEExecutive DirectorPT$6,649-$6,649
DAVE SCHMIDTPresident-$0--
CAROL PATTERSONTreasurer-$0--
CHUCK HARDERVice President-$0--
KAREN DEAVERSecretary-$0--
DONOVAN CLASSENTrustee-$0--
ROBERT BUCKINGHAMTrustee-$0--
RONALD DUCHARMETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Central Kansas Prison Ministry Inc
EIN
48-1102348
Address
706 RANDOM ROAD, HESSTON, KS 67062

Signing Officer

Name
David Schmidt
Title
President
Phone
3166552665
Signed
2024-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Johnson and Company Cpas Pa
Address
325 E MADISON AVE, DERBY, KS 67037
Preparer
Daniel Johnson
Phone
3167880555
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountvideo production costs 6,649computer, software & technology 8,271office supplies 1,682telephone 944daily bread program costs 2,080gifts & contributions 20,135insurance 509travel 2,470”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVE SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum03166552665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0619 W KANSAS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL DORADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070782
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028692
IRS990EZ/GrossReceiptsAmt070782
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028692
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK HARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN DEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONOVAN CLASSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT BUCKINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RONALD DUCHARME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRISON MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt03303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRINGING THE GOSPEL OF JESUS CHRIST TO INMATES OF THE EL DORADO KANSAS CORRECTIONAL FACILITY THROUGH EDUCATION, WORSHIP AND MINISTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034554
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083597
IRS990EZ/TotalProgramServiceExpensesAmt083599
IRS990EZ/TotalRevenueAmt070782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CKPM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0453139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074355
IRS990ScheduleA/Total509Grp/TotalAmt0453139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVIDEO PRODUCTION COSTS 6,649COMPUTER, SOFTWARE & TECHNOLOGY 8,271OFFICE SUPPLIES 1,682TELEPHONE 944DAILY BREAD PROGRAM COSTS 2,080GIFTS & CONTRIBUTIONS 20,135INSURANCE 509TRAVEL 2,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03166552665
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-17
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ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0481102348
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 RANDOM ROAD
ReturnHeader/Filer/USAddress/CityNm0HESSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481010446
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DERBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067037
ReturnHeader/PreparerPersonGrp/PhoneNum03167880555
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL JOHNSON
ReturnHeader/ReturnTs02024-03-17T19:46:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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