Civic Intelligence

Christian Prison Ministry Inc

EIN 59-1711323 • 501(c)3 • Orlando, FL

Profile

Drug and alcohol counseling and rehabilitation for criminal offenders and support to affiliated organizations providing similar services.

2145 Metrocenter Dr Suite 350Orlando, FL 32835-7642
Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

11.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$275,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

44th percentile

2.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$20,830,044

Up $546,493 (+2.7%) from 2023

Liabilities

Up

$18,670,844

Up $1,088,098 (+6.2%) from 2023

Net Assets

Down

$2,159,200

Down $541,605 (-20%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$1,657,541

Down $418,706 (-20%) from 2023

Expenses

Down

$2,309,147

Down $431,668 (-16%) from 2023

Net Income

Up

-$651,606

Up $12,962 (+2.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$40M$30M$20M$10M$0Assets 2011: $22,837,945Liabilities 2011: $14,661,051Net Assets 2011: $8,176,8942011Assets 2012: $22,727,400Liabilities 2012: $14,899,191Net Assets 2012: $7,828,2092012Assets 2013: $28,693,583Liabilities 2013: $21,570,514Net Assets 2013: $7,123,0692013Assets 2014: $28,975,219Liabilities 2014: $21,998,148Net Assets 2014: $6,977,0712014Assets 2015: $28,776,865Liabilities 2015: $22,215,479Net Assets 2015: $6,561,3862015Assets 2016: $30,658,376Liabilities 2016: $23,408,616Net Assets 2016: $7,249,7602016Assets 2017: $30,465,916Liabilities 2017: $24,002,100Net Assets 2017: $6,463,8162017Assets 2018: $31,689,648Liabilities 2018: $26,312,555Net Assets 2018: $5,377,0932018Assets 2019: $32,298,276Liabilities 2019: $27,584,577Net Assets 2019: $4,713,6992019Assets 2020: $33,685,231Liabilities 2020: $29,054,104Net Assets 2020: $4,631,1272020Assets 2021: $31,014,013Liabilities 2021: $26,680,912Net Assets 2021: $4,333,1012021Assets 2022: $20,756,500Liabilities 2022: $17,414,782Net Assets 2022: $3,341,7182022Assets 2023: $20,283,551Liabilities 2023: $17,582,746Net Assets 2023: $2,700,8052023Assets 2024: $20,830,044Liabilities 2024: $18,670,844Net Assets 2024: $2,159,2002024

Highlighted filing

2024

Assets$20,830,044
Liabilities$18,670,844
Net Assets$2,159,200
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,396,626Expenses 2011: $2,389,657Net Income 2011: $6,9692011Revenue 2012: $3,031,360Expenses 2012: $3,380,043Net Income 2012: -$348,6832012Revenue 2013: $2,468,436Expenses 2013: $3,173,576Net Income 2013: -$705,1402013Revenue 2014: $3,129,839Expenses 2014: $3,275,837Net Income 2014: -$145,9982014Revenue 2015: $3,275,436Expenses 2015: $3,691,121Net Income 2015: -$415,6852015Revenue 2016: $4,432,161Expenses 2016: $3,743,787Net Income 2016: $688,3742016Revenue 2017: $2,903,600Expenses 2017: $3,689,543Net Income 2017: -$785,9432017Revenue 2018: $2,680,221Expenses 2018: $3,766,944Net Income 2018: -$1,086,7232018Revenue 2019: $1,274,486Expenses 2019: $1,937,880Net Income 2019: -$663,3942019Revenue 2020: $2,315,311Expenses 2020: $2,224,972Net Income 2020: $90,3392020Revenue 2021: $3,087,460Expenses 2021: $3,238,406Net Income 2021: -$150,9462021Revenue 2022: $2,181,384Expenses 2022: $3,122,762Net Income 2022: -$941,3782022Revenue 2023: $2,076,247Expenses 2023: $2,740,815Net Income 2023: -$664,5682023Revenue 2024: $1,657,541Expenses 2024: $2,309,147Net Income 2024: -$651,6062024

Highlighted filing

2024

Revenue$1,657,541
Expenses$2,309,147
Net Income-$651,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,830,044
Liabilities
$18,670,844
Net assets
$2,159,200
Revenue
$1,657,541
Expenses
$2,309,147
Net income
-$651,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$18.7$2.16$1.66$2.31$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$17.6$2.70$2.08$2.74$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$17.4$3.34$2.18$3.12$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$26.7$4.33$3.09$3.24$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$29.1$4.63$2.32$2.22$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$27.6$4.71$1.27$1.94$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$26.3$5.38$2.68$3.77$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$24.0$6.46$2.90$3.69$0.79
2016Summary only. Only limited summary data is available for this year.$30.7$23.4$7.25$4.43$3.74$0.69
2015Summary only. Only limited summary data is available for this year.$28.8$22.2$6.56$3.28$3.69$0.42
2014Summary only. Only limited summary data is available for this year.$29.0$22.0$6.98$3.13$3.28$0.15
2013Summary only. Only limited summary data is available for this year.$28.7$21.6$7.12$2.47$3.17$0.71
2012Summary only. Only limited summary data is available for this year.$22.7$14.9$7.83$3.03$3.38$0.35
2011Summary only. Only limited summary data is available for this year.$22.8$14.7$8.18$2.40$2.39$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$2,315,311
Mission and Program Overview

Mission

Drug and alcohol counseling and rehabilitation for criminal offenders and support to affiliated organizations providing similar services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,802,749$14,385,273▼ $417,476
Other Notes and Loans Receivable, Net$3,037,000$3,263,966▲ $226,966
Cash and Non-Interest-Bearing Accounts$25,786$2,345,767▲ $2,319,981
Investments Program Related$100,000$100,000→ $0
Accounts Receivable$439,913$67,762▼ $372,151
Prepaid Expenses and Deferred Charges$5,245--
Total Assets$32,298,276$33,685,231▲ $1,386,955
Other Assets Total$13,887,583$13,522,463▼ $365,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,887$14,384,363▲ $14,193,476
Other Liabilities$13,587,528$13,195,377▼ $392,151
Tax Exempt Bond Liabilities$12,911,872--
Accounts Payable and Accrued Expenses$894,290$1,474,364▲ $580,074
Total Liabilities$27,584,577$29,054,104▲ $1,469,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,713,699$4,631,127▼ $82,572
Total Net Assets Fund Balance$4,713,699$4,631,127▼ $82,572
Total Liabilities and Net Assets / Fund Balance$32,298,276$33,685,231▲ $1,386,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,712,203$6,436,998$17,149,201
Land$3,056,254-$3,056,254
Leasehold Improvements$427,136$829,315$1,256,451
Equipment$39,171$864,469$903,640
Other Land Buildings$150,509$600,583$751,092
Other Assets Org$-2,158--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori Costantino-brownChairman Board-CPMPT$209,680-$209,680
Charles BrownSenior Vice PresidentPT$59,675$82,629$142,304
Michael SmithCFO-brdiges International--$137,712$137,712
David HarrisFl State Executive Directo--$91,808$91,808

Board Members and Trustees

NameTitle
Lori Costantino-brownPresident
Thomas GainesDirector
Grady McmurtrySecretary & Director
Yolanda DorseyChief Human Resource Offic
Gerald HoldsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,934
Program Service Revenue
$2,073,013
Investment Income
$232,245
Other Revenue
$8,119
All Other Contributions
$1,934
Change in Net Assets
$90,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,622,668
Salaries, Compensation, and Employee Benefits$536,105
Grants and Similar Amounts Paid$66,199
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$554,640--$554,640
Other Salaries and Wages$187,422$305,794-$493,216
Depreciation Depletion$417,476--$417,476
Fees for Services Other$5,100$207,984-$213,084
Fees for Services Accounting-$122,775-$122,775
Insurance$36,307$59,238-$95,545
Grants to Domestic Orgs$66,199--$66,199
Payroll Taxes$11,851$19,336-$31,187
All Other Expenses$16,752$4,121-$20,873
Other Employee Benefits$4,447$7,255-$11,702
Occupancy$11,564--$11,564
Other Expenses$8,221$120,000-$8,221
Total Functional Expenses$1,378,469$846,503$0$2,224,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
4 Given MinistryOrlando, FL501c3Support$18,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$10,512,471
SBA PPP LOAN #96091477-10$2,652,020
Accrued Payroll Liability$21,625
Accrued Compensated Absences$9,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Lori costantino-brown (president) is married to charles brown (vice president).”

Form 990, Part VI, Section B, Line 11B

“A copy of the draft 990 is provided to board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Participation on the board requires an annual disclosure of any relationships, business or otherwise, that could potentially give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Independent members of the board review proposed salary and benefit packages for the ceo, officers, and top management officials and compare them with those of other not-for-profit organizations to determine that they are reasonable and fair. The organization has contracted with an independent outside group to provide a compensation study for the top executives on staff.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request and are available on a public website.”

Filing and Contact Details

Filer

Filer Name
Christian Prison Ministry Inc
EIN
59-1711323
Phone
4072184800
Address
2145 METROCENTER DR SUITE 350, ORLANDO, FL 32835-7642

Signing Officer

Name
Michael Smith
Title
CFO
Phone
4072184800
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Smith
Formed
1976
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD STE 200, WINTER PARK, FL 32789
Preparer
James E Gase CPA
Phone
4076447455
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure.”

Raw XML AppendixShowing 400 of 930 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.

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AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt3BOA - THE POLK BRIDGE INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt4BOA - THE TURNING POINT BRIDGE INC
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