Civic Intelligence

Tri County Jail Ministry Inc

EIN 51-0251462 • 501(c)3 • Cross Junction, VA

Profile

Travel to area jails and prisons to provide chaplin services and minister to incarcerated individuals, and provide spiritually oriented educational materials so the incarcerated individuals will be able to understand the Bible and how to apply the spiritual truths to their lives.

c/o George Reed 200 Dogwood DriveCross Junction, VA 22625
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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$19,633

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$23,420

Down $12,217 (-34%) from 2015

Liabilities

Down

$0

Down $833 (-100%) from 2015

Net Assets

Down

$23,420

Down $11,384 (-33%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$41,656

Down $8,999 (-18%) from 2015

Expenses

Up

$53,040

Up $3,913 (+8.0%) from 2015

Net Income

Down

-$11,384

Down $12,912 (-845%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2012: $41,256Liabilities 2012: $0Net Assets 2012: $41,2562012Assets 2013: $29,262Liabilities 2013: $844Net Assets 2013: $28,4182013Assets 2014: $33,276Liabilities 2014: $0Net Assets 2014: $33,2762014Assets 2015: $35,637Liabilities 2015: $833Net Assets 2015: $34,8042015Assets 2016: $23,420Liabilities 2016: $0Net Assets 2016: $23,4202016

Highlighted filing

2016

Assets$23,420
Liabilities$0
Net Assets$23,420
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $50,946Expenses 2012: $41,606Net Income 2012: $9,3402012Revenue 2013: $43,110Expenses 2013: $55,948Net Income 2013: -$12,8382013Revenue 2014: $46,139Expenses 2014: $41,280Net Income 2014: $4,8592014Revenue 2015: $50,655Expenses 2015: $49,127Net Income 2015: $1,5282015Revenue 2016: $41,656Expenses 2016: $53,040Net Income 2016: -$11,3842016

Highlighted filing

2016

Revenue$41,656
Expenses$53,040
Net Income-$11,384
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,420
Liabilities
$0
Net assets
$23,420
Revenue
$41,656
Expenses
$53,040
Net income
-$11,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$41.7$53.0$11.4
2015Detailed filing. Detailed filing data is available for this year.$35.6$0.83$34.8$50.7$49.1$1.53
2014Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$46.1$41.3$4.86
2013Summary only. Only limited summary data is available for this year.$29.3$0.84$28.4$43.1$55.9$12.8
2012Summary only. Only limited summary data is available for this year.$41.3$0.00$41.3$50.9$41.6$9.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$41,656
Mission and Program Overview

Mission

Travel to area jails and prisons to provide chaplin services and minister to incarcerated individuals, and provide spiritually oriented educational materials so the incarcerated individuals will be able to understand the Bible and how to apply the spiritual truths to their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,804$23,420▼ $11,384
Cash and Non-Interest-Bearing Accounts$23,954$13,865▼ $10,089
Savings and Temporary Cash Investments$7,467$7,471▲ $4
Land, Buildings, and Equipment, Net$4,216$2,084▼ $2,132
Total Assets$35,637$23,420▼ $12,217
Liabilities
Accounts Payable and Accrued Expenses$833--
Total Liabilities$833$0▼ $833
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,804$23,420▼ $11,384
Total Liabilities and Net Assets / Fund Balance$35,637$23,420▼ $12,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,084$2,211-
Other Land Buildings-$20,233-
Equipment-$9,234-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin SteinbergTreasurerFT$19,633$19,633

Board Members and Trustees

NameTitle
George ReedPresident
Daniel DolozierDirector
Turner AshbyDirector
Mrs Warren ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,652
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$41,652
Change in Net Assets
$-11,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,909
Salaries, Compensation, and Employee Benefits$20,868
Other Expenses$8,263
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,909--$23,909
Current Officers, Directors, Trustees, and Key Employees$19,633--$19,633
Depreciation Depletion$2,132--$2,132
Payroll Taxes$1,235--$1,235
All Other Expenses$860--$860
Other Expenses$727--$727
Office Expenses$329--$329
Total Functional Expenses$53,040$0$0$53,040
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fresta Valley Christian SchoolMarshall, VA-Support Christian School$14,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A Copy of From 990 is available for all memgers of the governing body to examine and all members are made aware of the existence of Form 990”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Tri County Jail Ministry Inc
EIN
51-0251462
Phone
7037544352
Address
c/o George Reed 200 Dogwood Drive, Cross Junction, VA 22625

Signing Officer

Name
George Reed
Title
President
Phone
5408884978
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Steinberg
Formed
1980
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
George Reed CPA
Address
200 Dogwood Drive, Cross Junction, VA 22625
Preparer
George Reed
Phone
5408884978
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02211
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09234
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09234
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020233
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02084
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Christian School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fresta Valley Christian School
IRS990ScheduleI/RecipientTable/RecipientEIN0541189285
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06428 Wilson Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Marshall
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020115
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Copy of From 990 is available for all memgers of the governing body to examine and all members are made aware of the existence of Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the governing documents, conflict of interest policy and financial statements are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035637
IRS990/TotalAssetsEOYAmt023420
IRS990/TotalAssetsGrp/BOYAmt035637
IRS990/TotalAssetsGrp/EOYAmt023420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041652
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053040
IRS990/TotalFunctionalExpensesGrp/TotalAmt053040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0833
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0833
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023420
IRS990/TotalProgramServiceExpensesAmt053040
IRS990/TotalReportableCompFromOrgAmt019633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041656
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023420
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07785 Rogues Road
IRS990/USAddress/CityNm0Nokesville
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020181
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05408884978
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri County Jail Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0510251462
ReturnHeader/Filer/PhoneNum07037544352
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o George Reed 200 Dogwood Drive
ReturnHeader/Filer/USAddress/CityNm0Cross Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Reed CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Dogwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cross Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022625
ReturnHeader/PreparerPersonGrp/PhoneNum05408884978
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Reed
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-07T03:11:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

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