Civic Intelligence

Inmate Assistance Ministries

990EZ • Fiscal year 2012 • EIN 54-2105994

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
PO Box 295228603
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$307

Up $52 (+20%) from 2011

Net Assets

Up

$307

Up $52 (+20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$48,075

Up $949 (+2.0%) from 2011

Expenses

Up

$48,023

Up $567 (+1.2%) from 2011

Net Income

Up

$52

Up $382 (+116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2012

Assets$307
Liabilities-
Net Assets$307
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$48,075
Expenses$48,023
Net Income$52
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
54-2105994
Raw XML Appendix141 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/Compensation/PersonName0WAYNE FULLER
CompensationExplanation/Compensation/PersonName1SHERRY JOYNER
CompensationExplanation/Compensation/PersonName2MARSHA VEGA
CompensationExplanation/Compensation/PersonName3HELEN FULLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0226
IRS990EZ/CashSavingsAndInvestments/EOY0290
IRS990EZ/ContributionsGiftsGrantsEtc06961
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear052
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts048075
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0255
IRS990EZ/NetAssetsOrFundBalancesBOY0255
IRS990EZ/NetAssetsOrFundBalances/EOY0307
IRS990EZ/NetAssetsOrFundBalancesEOY0307
IRS990EZ/OccupancyRentUtilitiesAndMaint06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WAYNE FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERRY JOYNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARSHA VEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HELEN FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029
IRS990EZ/OtherAssetsTotal/EOY017
IRS990EZ/OtherExpensesTotal042023
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST EX-INMATES OF CORRECTIONAL INSTITUTIONS IN FINDING GAINFUL EMPLOYMENT AND SUCCESSFULLY RE-ENTERING SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION RUNS AN AUTO DETAILING SHOP WHERE EX-INMATES WHO LIVE IN THE ORGANIZATION'S HOUSE WORK IN EXCHANGE FOR FOOD AND SHELTER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047332
IRS990EZ/ProgramServiceRevenue041114
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106415 LONGVIEW LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HICKORY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028601
IRS990EZ/TheBooksAreInCareOf/NamePerson0WAYNE FULLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08283122853
IRS990EZ/TotalAssets/BOY0255
IRS990EZ/TotalAssets/EOY0307
IRS990EZ/TotalExpenses048023
IRS990EZ/TotalProgramServiceExpenses047332
IRS990EZ/TotalRevenue048075
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010243
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043326
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039510
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0217149
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090239153
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048075
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047126
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049630
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054812
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039510
IRS990ScheduleA/Total509/Total0239153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039510
IRS990ScheduleA/TotalSupportTotal/Total0239153
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 139 INSURANCE 553 AUTO DETAILING SUPPLIES 5,554 TELEPHONE 1,383 VEHICLE EXPENSE 4,101 CONTRACT LABOR-EX-INMATES 27,750 EMPLOYEE WELFARE 303 REPAIRS AND MAINTENANCE 2,187 MISCELLANEOUS 41 NON-INVESTMENT DEPRECIATION 12 TOTAL 42,023
IRS990ScheduleO/GeneralExplanation/Explanation12,576 2,576 LESS ACCUMULATED DEPRECIATION 2,547 2,559 TOTAL 29 17
IRS990ScheduleO/GeneralExplanation/Explanation2TO ASSIST EX-INMATES OF CORRECTIONAL INSTITUTIONS IN FINDING GAINFUL EMPLOYMENT AND SUCCESSFULLY RE-ENTERING SOCIETY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0542105994
ReturnHeader/Filer/Name/BusinessNameLine10INMATE ASSISTANCE MINISTRIES
ReturnHeader/Filer/NameControl0INMA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2952
ReturnHeader/Filer/USAddress/City0HICKORY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028603
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0WAYNE FULLER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L SAMUEL WILLIAMS JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HICKORY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028603
ReturnHeader/Preparer/Name0L SAMUEL WILLIAMS JR
ReturnHeader/Preparer/Phone08283229100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:33:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$307
Liabilities
-
Net assets
$307
Revenue
$48,075
Expenses
$48,023
Net income
$52
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