Civic Intelligence

Prison Fellowship International

990 • Fiscal year 2013 • EIN 51-0247185

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.pfi.org

View Organization Page

PO Box 17434Suite20041-0434

(703) 481-0000

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

26th percentile

-4.2%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$214,947

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$6,132,326

Down $84,283 (-1.4%) from 2012

Net Assets

Down

$5,771,818

Down $183,161 (-3.1%) from 2012

Liabilities

Up

$360,508

Up $98,878 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin26th percentile

Revenue

Up

$4,581,345

Up $662,999 (+17%) from 2012

Expenses

Up

$4,772,830

Up $821,325 (+21%) from 2012

Net Income

Down

-$191,485

Down $158,326 (-477%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,163,491Liabilities 2011: $253,762Net Assets 2011: $5,909,7292011Assets 2012: $6,216,609Liabilities 2012: $261,630Net Assets 2012: $5,954,9792012Assets 2013: $6,132,326Liabilities 2013: $360,508Net Assets 2013: $5,771,8182013Assets 2014: $4,490,230Liabilities 2014: $407,979Net Assets 2014: $4,082,2512014Assets 2015: $6,385,207Liabilities 2015: $344,159Net Assets 2015: $6,041,0482015Assets 2016: $7,535,779Liabilities 2016: $11,392Net Assets 2016: $7,524,3872016Assets 2017: $8,320,251Liabilities 2017: $284,093Net Assets 2017: $8,036,1582017Assets 2018: $6,742,629Liabilities 2018: $379,733Net Assets 2018: $6,362,8962018Assets 2019: $9,509,521Liabilities 2019: $2,311,073Net Assets 2019: $7,198,4482019Assets 2020: $9,807,013Liabilities 2020: $2,312,402Net Assets 2020: $7,494,6112020Assets 2021: $11,605,813Liabilities 2021: $2,628,694Net Assets 2021: $8,977,1192021Assets 2022: $14,003,075Liabilities 2022: $2,837,636Net Assets 2022: $11,165,4392022Assets 2023: $13,054,804Liabilities 2023: $2,758,810Net Assets 2023: $10,295,9942023

Highlighted filing

2013

Assets$6,132,326
Liabilities$360,508
Net Assets$5,771,818
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,686,457Expenses 2011: $5,379,739Net Income 2011: -$693,2822011Revenue 2012: $3,918,346Expenses 2012: $3,951,505Net Income 2012: -$33,1592012Revenue 2013: $4,581,345Expenses 2013: $4,772,830Net Income 2013: -$191,4852013Revenue 2014: $5,288,273Expenses 2014: $6,921,305Net Income 2014: -$1,633,0322014Revenue 2015: $8,532,562Expenses 2015: $6,519,967Net Income 2015: $2,012,5952015Revenue 2016: $8,052,846Expenses 2016: $6,323,282Net Income 2016: $1,729,5642016Revenue 2017: $7,305,400Expenses 2017: $6,905,573Net Income 2017: $399,8272017Revenue 2018: $6,700,076Expenses 2018: $7,126,647Net Income 2018: -$426,5712018Revenue 2019: $7,978,900Expenses 2019: $7,143,348Net Income 2019: $835,5522019Revenue 2020: $8,819,953Expenses 2020: $8,523,790Net Income 2020: $296,1632020Revenue 2021: $7,458,413Expenses 2021: $6,020,557Net Income 2021: $1,437,8562021Revenue 2022: $14,269,338Expenses 2022: $12,397,009Net Income 2022: $1,872,3292022Revenue 2023: $14,099,410Expenses 2023: $14,925,180Net Income 2023: -$825,7702023

Highlighted filing

2013

Revenue$4,581,345
Expenses$4,772,830
Net Income-$191,485
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$5,427,728
Mission and Program Overview

Mission

To transform the lives of prisoners, their families, and victims through a global network of ministry partners.

Exhort & serve the body of christ in prisons & community in ministry to prisoners, ex-pris, victims & their families; & advance biblical standards of justice in justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,538,126$3,378,083▼ $160,043
Cash and Non-Interest-Bearing Accounts$1,633,022$1,264,631▼ $368,391
Investments in Publicly Traded Securities$806,354$915,650▲ $109,296
Prepaid Expenses and Deferred Charges$91,573$262,324▲ $170,751
Pledges and Grants Receivable$0$96,578▲ $96,578
Investments Other Securities$90,000$90,000→ $0
Land, Buildings, and Equipment, Net$30,732$84,913▲ $54,181
Accounts Receivable$10,765$24,461▲ $13,696
Inventories for Sale or Use$16,037$15,686▼ $351
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,216,609$6,132,326▼ $84,283
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$261,630$360,508▲ $98,878
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$261,630$360,508▲ $98,878
Net Assets / Fund Balance
Unrestricted Net Assets$3,497,918$3,512,089▲ $14,171
Temporarily Rstr Net Assets$2,367,061$2,169,729▼ $197,332
Permanently Rstr Net Assets$90,000$90,000→ $0
Total Net Assets Fund Balance$5,954,979$5,771,818▼ $183,161
Total Liabilities and Net Assets / Fund Balance$6,216,609$6,132,326▼ $84,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,457$730,483$810,940
Leasehold Improvements$4,456$29,036$33,492

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$90,000-▲ $804$804$90,000
2012$90,000-▲ $815$815$90,000
2011$90,000-▲ $4,417$4,417$90,000
2010$90,000-▲ $4,433$4,433$90,000
2009$90,000$0--$90,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald NikkelPresident EmeritusFT$186,910$28,037$214,947
Ian ElliottDirector, Vice Chairperson-$186,910$28,037$214,947
frank lofarochief operating officerFT$161,995$24,299$186,294
Michael Timmischairperson emeritus-$161,995$24,299$186,294
Ivan SotirovINTERNAT'L SERVICES DIRECTORFT$151,717$15,391$167,108
Bob Milligandirector-$151,717$15,391$167,108
Charles Cofiesecretary-$125,231$18,785$144,016
Jack Kiervindirector, chair-$104,997$15,750$120,747

Board Members and Trustees

NameTitle
Tom McCabedirector
ida dramehdirector
paul cowleydirector
stephen leedirector
andy corleydirector, treasurer
kevin careychief financial officer
Daniel Van NessVP Strategic Programs

Highest Paid Contractors

ContractorServicesLocationCompensation
russ reidconsulting-$674,243
dare mighty thingsconsulting-$454,728
Revenue and Support

Revenue Composition

Contributions and Grants
$4,375,081
Program Service Revenue
$0
Investment Income
$181,847
Other Revenue
$24,417
All Other Contributions
$4,077,374
Change in Net Assets
$-191,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,581,345
Revenue Not Reported on Form 990
$126,841
Total Revenue per Audited Statements
$4,708,186
Total Revenue per Form 990
$4,581,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,441,370
Other Expenses$2,205,606
Total Fundraising Expense$518,662
Grants and Similar Amounts Paid$125,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,971$214,019$92,684$1,182,674
Current Officers, Directors, Trustees, and Key Employees$493,289$120,522$52,193$666,004
Travel$473,809$56,704$26,336$556,849
Other Employee Benefits$322,577$78,813$34,131$435,521
Occupancy$107,504$30,901$9,332$147,737
Foreign Grants$125,854--$125,854
Office Expenses$97,230$19,421$6,893$123,544
Payroll Taxes$63,227$15,448$6,690$85,365
Other Expenses$69,599$13,421$957$83,977
Pension Plan Contributions$53,185$12,994$5,627$71,806
All Other Expenses$54,741$1,707$1,127$57,575
Fees for Services Legal$9,465$31,267$798$41,530
Depreciation Depletion$14,433$14,565$1,206$30,204
Conferences and Meetings$10,243-$18,795$29,038
Information Technology$13,856$5,534$1,522$20,912
Insurance$3,530$11,661$297$15,488
Total Functional Expenses$3,567,533$686,635$518,662$4,772,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,891,347
Expenses per Audited Statements$4,772,830
Total Expenses per Form 990$4,772,830
Expenses Not Reported on Form 990$118,517
International Activity

International Summary

Offices
2
Employees
6
Spending
$1,548,385

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram Servicesministry--$548,799
Sub-Saharan AfricaProgram Servicesministry--$233,532
Russia and the Newly Independent StatesProgram Servicesministry--$162,516
Europe (Including Iceland and Greenland)Program Servicesministry13$138,070
East Asia and the PacificProgram Servicesministry13$133,241
East Asia and the PacificProgram Servicesgrants--$91,121
South AmericaProgram Servicesministry--$76,173
Central America and the CaribbeanProgram Servicesministry--$65,634
South AmericaProgram Servicesgrants--$37,770
Russia and the Newly Independent StatesProgram Servicesgrants--$37,481
Middle East and North AfricaProgram Servicesministry--$15,019
Europe (Including Iceland and Greenland)Program Servicesgrants--$3,655
Central America and the CaribbeanProgram Servicesgrants--$3,119
South AsiaProgram Servicesgrants--$1,755
Central America and the CaribbeanProgram Servicesgrants--$500
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

FORM 990, PART VI, SECTION B, QUESTION # 11B

“Copies of the 990 are provided to the members of the Board of Directors either at scheduled board meetings or sent electronically depending on the timing of the 990 completion.”

FORM 990, PART VI, SECTION B, QUESTION # 12B & 12C

“Organizational policy prohibits conflict of interests; nevertheless financial transactions are reviewed on an ongoing basis by the Chief Financial Officer for possible conflict of interests.”

FORM 990, PART VI, SECTION B, QUESTION # 15A & 15B

“The Board of Directors annually reviews and determines the President/CEO's salary and records its deliberation and decision in the Board Minutes. Input such as compensation studies, comparisons to similar organizations and other data are requested from the organization's Human Resource Department as needed by the Board for determining the President/CEO's salary.”

Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
51-0247185
In Care Of
% WENDY ROLDAN
Phone
7034810000

Signing Officer

Name
wendy g roldan
Title
vice president finance & admin
Phone
7034810000
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
jack kiervin
Formed
1979
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
41

Preparer

Preparer
Norman A Snyder III CPA
Phone
7034810000
Supplemental Narrative

Financial Statement Notes

part V line 4

“pfi's endowment consists of three individual funds established for a variety of purposes.”

part X line 2

“PFI evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2013 and 2012, there are no accruals for uncertain tax positions. If applicable, PFI records interest and penalties as a component of income tax expense. Tax years from 2010 through the current year remain open for examination by tax authorities.”

Raw XML AppendixShowing 400 of 754 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0261630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0360508
IRS990/AccountsReceivableGrp/BOYAmt010765
IRS990/AccountsReceivableGrp/EOYAmt024461
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Exhort & serve the body of christ in prisons & community in ministry to prisoners, ex-pris, victims & their families; & advance biblical standards of justice in justice system.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04077374
IRS990/AllOtherExpensesGrp/FundraisingAmt01127
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01707
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054741
IRS990/AllOtherExpensesGrp/TotalAmt057575
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WENDY ROLDAN
IRS990/BooksInCareOfDetail/PhoneNum07034810000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1044180 RIVERSIDE PARKWAY SUITE 100
IRS990/BooksInCareOfDetail/USAddress/City0LANSDOWNE
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020176
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01633022
IRS990/CashNonInterestBearingGrp/EOYAmt01264631
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt052193
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120522
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0493289
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0666004
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt018795
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010243
IRS990/ConferencesMeetingsGrp/TotalAmt029038
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0674243
IRS990/ContractorCompensationGrp/CompensationAmt1454728
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine102 north lake avenue suite 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11one new hampshire ave suite 125
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1PORTSMOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode091101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode103801
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0russ reid
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1dare mighty things
IRS990/ContractorCompensationGrp/ServicesDesc0consulting
IRS990/ContractorCompensationGrp/ServicesDesc1consulting
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04375081
IRS990/CYGrantsAndSimilarPaidAmt0125854
IRS990/CYInvestmentIncomeAmt0181847
IRS990/CYOtherExpensesAmt02205606
IRS990/CYOtherRevenueAmt024417
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-191485
IRS990/CYSalariesCompEmpBnftPaidAmt02441370
IRS990/CYTotalExpensesAmt04772830
IRS990/CYTotalFundraisingExpenseAmt0518662
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04581345
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01206
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014565
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014433
IRS990/DepreciationDepletionGrp/TotalAmt030204
IRS990/Desc0MINISTRY SERVICES AND DEVELOPMENT: ESTABLISHING AND DEVELOPING EFFECTIVE NATIONAL PRISON FELLOWSHIP MINISTRIES THROUGH ON-SITE ASSISTANCE, CONSULTATION, AND TECHNICAL SUPPORT PROVIDED BY GENERAL SECRETARIAT STAFF, REGIONAL MINISTRY DEVELOPMENT SPECIALISTS (international service directors), REGIONAL ENVOYS AND REGIONAL SERVICE TEAMS. SUPPORTING INTERNATIONAL PRISON FELLOWSHIP MINISTRIES INCLUDING BOARD AND STAFF DEVELOPMENT, TRAINING, PROGRAM PLANNING AND IMPLEMENTATION, STRATEGIC DEMONSTRATION PROJECTS, MATERIAL AND TECHNICAL ASSISTANCE, MINISTRY PROMOTION, AND RESOURCE DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01392333
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt0798
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031267
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09465
IRS990/FeesForServicesLegalGrp/TotalAmt041530
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0125854
IRS990/ForeignGrantsGrp/TotalAmt0125854
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.5
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415391
IRS990/Form990PartVIISectionAGrp/PersonNm0Ian Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Cofie
IRS990/Form990PartVIISectionAGrp/PersonNm2Jack Kiervin
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Timmis
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Milligan
IRS990/Form990PartVIISectionAGrp/PersonNm5andy corley
IRS990/Form990PartVIISectionAGrp/PersonNm6paul cowley
IRS990/Form990PartVIISectionAGrp/PersonNm7ida drameh
IRS990/Form990PartVIISectionAGrp/PersonNm8stephen lee
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm10Ronald Nikkel
IRS990/Form990PartVIISectionAGrp/PersonNm11Daniel Van Ness
IRS990/Form990PartVIISectionAGrp/PersonNm12kevin carey
IRS990/Form990PartVIISectionAGrp/PersonNm13frank lofaro
IRS990/Form990PartVIISectionAGrp/PersonNm14IVAN SOTIROV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0186910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2104997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3161995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4151717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2director, chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3chairperson emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director, treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Strategic Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt12chief financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13chief operating officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERNAT'L SERVICES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt053973
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0175401
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0900356
IRS990/GrossReceiptsAmt05427728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01522
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05534
IRS990/InformationTechnologyGrp/ProgramServicesAmt013856
IRS990/InformationTechnologyGrp/TotalAmt020912
IRS990/InsuranceGrp/FundraisingAmt0297
IRS990/InsuranceGrp/ManagementAndGeneralAmt011661
IRS990/InsuranceGrp/ProgramServicesAmt03530
IRS990/InsuranceGrp/TotalAmt015488
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016037
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015686
IRS990/InvestmentIncomeGrp/ExclusionAmt0127874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127874
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0806354
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0915650
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0759519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084913
IRS990/LandBldgEquipCostOrOtherBssAmt0844432
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0846383
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0297707
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EXHORT AND SERVE THE BODY OF CHRIST IN PRISONS AND IN THE COMMUNITY IN ITS MINISTRY TO PRISONERS, EX-PRISONERS, VICTIMS AND THEIR FAMILIES; AND IN ITS ADVANCEMENT OF BIBLICAL STANDARDS OF JUSTICE IN THE CRIMINAL JUSTICE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05954979
IRS990/NetAssetsOrFundBalancesEOYAmt05771818
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08324
IRS990/NoncashContributionsAmt015421
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09332
IRS990/OccupancyGrp/ManagementAndGeneralAmt030901
IRS990/OccupancyGrp/ProgramServicesAmt0107504
IRS990/OccupancyGrp/TotalAmt0147737
IRS990/OfficeExpensesGrp/FundraisingAmt06893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019421
IRS990/OfficeExpensesGrp/ProgramServicesAmt097230
IRS990/OfficeExpensesGrp/TotalAmt0123544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435521
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSLATION
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0258657
IRS990/OtherExpensesGrp/FundraisingAmt11417
IRS990/OtherExpensesGrp/FundraisingAmt2957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213421
IRS990/OtherExpensesGrp/ProgramServicesAmt0567040
IRS990/OtherExpensesGrp/ProgramServicesAmt149669
IRS990/OtherExpensesGrp/ProgramServicesAmt2162311
IRS990/OtherExpensesGrp/ProgramServicesAmt369599
IRS990/OtherExpensesGrp/TotalAmt0884156
IRS990/OtherExpensesGrp/TotalAmt152285
IRS990/OtherExpensesGrp/TotalAmt2162311
IRS990/OtherExpensesGrp/TotalAmt383977
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEETING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11177
IRS990/OtherRevenueTotalAmt024417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875971
IRS990/OtherSalariesAndWagesGrp/TotalAmt01182674
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015448
IRS990/PayrollTaxesGrp/ProgramServicesAmt063227
IRS990/PayrollTaxesGrp/TotalAmt085365
IRS990/PensionPlanContributionsGrp/FundraisingAmt05627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053185
IRS990/PensionPlanContributionsGrp/TotalAmt071806
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt090000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096578
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262324
IRS990/PrincipalOfficerNm0jack kiervin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Institute for Leadership Formation: Leadership and management training for national board and staff leaders, develops and produces training materials, coordinates regional and international board and staff training conferences, and provides technical assistance in national volunteer training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0492837
IRS990/ProgSrvcAccomActy3Grp/Desc0Special Projects/Ministry Services: To provide valuable resources (including vehicles, clothing, medical equipment, hospital supplies, and medicines)to advance the work of national ministries and aid prisoners.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01262253
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Communications
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Centre for Justice and Reconciliation
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0302605
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1117505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03818940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0214031
IRS990/PYInvestmentIncomeAmt049277
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01659606
IRS990/PYOtherRevenueAmt050129
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33159
IRS990/PYSalariesCompEmpBnftPaidAmt02077868
IRS990/PYTotalExpensesAmt03951505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03918346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-191485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03538126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03378083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04375081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03818940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04543924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04484488

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,132,326
Liabilities
$360,508
Net assets
$5,771,818
Revenue
$4,581,345
Expenses
$4,772,830
Net income
-$191,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.1$2.76$10.3$14.1$14.9$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.84$11.2$14.3$12.4$1.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$2.63$8.98$7.46$6.02$1.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$2.31$7.49$8.82$8.52$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$2.31$7.20$7.98$7.14$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.38$6.36$6.70$7.13$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.28$8.04$7.31$6.91$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.01$7.52$8.05$6.32$1.73
2015Detailed filing. Detailed filing data is available for this year.$6.39$0.34$6.04$8.53$6.52$2.01
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.41$4.08$5.29$6.92$1.63
2013Detailed filing. Detailed filing data is available for this year.$6.13$0.36$5.77$4.58$4.77$0.19
2012Summary only. Only limited summary data is available for this year.$6.22$0.26$5.95$3.92$3.95$0.03
2011Summary only. Only limited summary data is available for this year.$6.16$0.25$5.91$4.69$5.38$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits