Civic Intelligence

Inmate Assistance Ministries

EIN 54-2105994 • 501(c)3 • Hickory, NC

Profile

To assist ex-inmates of correctional institutions in finding gainful employment and successfully re-entering society.

PO Box 2952Hickory, NC 28603

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE I • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-41%

Faster revenue growth than 19% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,583

Up $376 (+4.6%) from 2016

Liabilities

Up

$2,500

Up $1,500 (+150%) from 2016

Net Assets

Down

$6,083

Down $1,124 (-16%) from 2016

Operations
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Down

$24,619

Down $17,046 (-41%) from 2016

Expenses

Down

$25,743

Down $13,468 (-34%) from 2016

Net Income

Down

-$1,124

Down $3,578 (-146%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$10K$5.0K$0Assets 2010: $585Net Assets 2010: $5852010Assets 2011: $255Net Assets 2011: $2552011Assets 2012: $307Net Assets 2012: $3072012Assets 2013: $1,235Net Assets 2013: $1,2352013Assets 2014: $2,768Net Assets 2014: $2,7682014Assets 2015: $5,753Liabilities 2015: $1,000Net Assets 2015: $4,7532015Assets 2016: $8,207Liabilities 2016: $1,000Net Assets 2016: $7,2072016Assets 2017: $8,583Liabilities 2017: $2,500Net Assets 2017: $6,0832017

Highlighted filing

2017

Assets$8,583
Liabilities$2,500
Net Assets$6,083
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $49,630Expenses 2010: $49,647Net Income 2010: -$172010Revenue 2011: $47,126Expenses 2011: $47,456Net Income 2011: -$3302011Revenue 2012: $48,075Expenses 2012: $48,023Net Income 2012: $522012Revenue 2013: $55,082Expenses 2013: $54,154Net Income 2013: $9282013Revenue 2014: $50,844Expenses 2014: $49,311Net Income 2014: $1,5332014Revenue 2015: $47,241Expenses 2015: $45,256Net Income 2015: $1,9852015Revenue 2016: $41,665Expenses 2016: $39,211Net Income 2016: $2,4542016Revenue 2017: $24,619Expenses 2017: $25,743Net Income 2017: -$1,1242017

Highlighted filing

2017

Revenue$24,619
Expenses$25,743
Net Income-$1,124
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,583
Liabilities
$2,500
Net assets
$6,083
Revenue
$24,619
Expenses
$25,743
Net income
-$1,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.58$2.50$6.08$24.6$25.7$1.12
2016Detailed filing. Detailed filing data is available for this year.$8.21$1.00$7.21$41.7$39.2$2.45
2015Detailed filing. Detailed filing data is available for this year.$5.75$1.00$4.75$47.2$45.3$1.99
2014Detailed filing. Detailed filing data is available for this year.$2.77$2.77$50.8$49.3$1.53
2013Detailed filing. Detailed filing data is available for this year.$1.24$1.24$55.1$54.2$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$48.1$48.0$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$47.1$47.5$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$49.6$49.6$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$24,619
Mission and Program Overview

Mission

To assist ex-inmates of correctional institutions in finding gainful employment and successfully re-entering society.

Program Services

DescriptionGrantsExpenses
ORGANIZATION RUNS AN AUTO DETAILING SHOP WHERE EX-INMATES WHO LIVE IN THE ORGANIZATION'S HOUSE WORK IN EXCHANGE FOR FOOD AND SHELTER-$25,743
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE FULLERPresident-$0--
SHERRY JOYNERVice Preside-$0--
MARSHA VEGASecretary-$0--
HELEN FULLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Inmate Assistance Ministries
EIN
54-2105994
Address
PO BOX 2952, HICKORY, NC 28603

Signing Officer

Name
Wayne Fuller
Title
President
Phone
8283974443
Signed
2018-05-07

Preparer

Firm
L Samuel Williams Jr CPA
Address
PO BOX 3800, HICKORY, NC 28603
Preparer
L Samuel Williams Jr CPA
Phone
8283229100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 132 insurance 71 auto detailing supplies 3,216 telephone 666 vehicle expense 754 contract labor-ex-inmates 13,300 contributions 1,100 miscellaneous 529 total 19,768”

Form 990-ez, Part II, Line 24

“2,576 2,576 less accumulated depreciation 2,576 2,576 total 0 0”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 1,000 2,500”

Form 990-ez, Part III

“To assist ex-inmates of correctional institutions in finding gainful employment and successfully re-entering society.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WAYNE FULLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08283122853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2952
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HICKORY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08583
IRS990EZ/GrossReceiptsAmt024619
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06083
IRS990EZ/OccupancyRentUtltsAndMaintAmt05750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARSHA VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST EX-INMATES OF CORRECTIONAL INSTITUTIONS IN FINDING GAINFUL EMPLOYMENT AND SUCCESSFULLY RE-ENTERING SOCIETY.
IRS990EZ/ProgramServiceRevenueAmt014619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION RUNS AN AUTO DETAILING SHOP WHERE EX-INMATES WHO LIVE IN THE ORGANIZATION'S HOUSE WORK IN EXCHANGE FOR FOOD AND SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025743
IRS990EZ/TotalProgramServiceExpensesAmt025743
IRS990EZ/TotalRevenueAmt024619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174899
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0219451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055082
IRS990ScheduleA/Total509Grp/TotalAmt0219451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 132 INSURANCE 71 AUTO DETAILING SUPPLIES 3,216 TELEPHONE 666 VEHICLE EXPENSE 754 CONTRACT LABOR-EX-INMATES 13,300 CONTRIBUTIONS 1,100 MISCELLANEOUS 529 TOTAL 19,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,576 2,576 LESS ACCUMULATED DEPRECIATION 2,576 2,576 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 1,000 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ASSIST EX-INMATES OF CORRECTIONAL INSTITUTIONS IN FINDING GAINFUL EMPLOYMENT AND SUCCESSFULLY RE-ENTERING SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08283974443
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INMATE ASSISTANCE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0INMA
ReturnHeader/Filer/EIN0542105994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2952
ReturnHeader/Filer/USAddress/CityNm0HICKORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F18D2ED2C6D1ABE13BE16B3BDE8843EF5B400C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F18D2ED2C6D1ABE13BE16B3BDE8843EF5B400C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.175.58
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:36:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561943581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L SAMUEL WILLIAMS JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028603
ReturnHeader/PreparerPersonGrp/PhoneNum08283229100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SAMUEL WILLIAMS JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T11:36:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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