Civic Intelligence

Jim Russo Prison Ministries Inc

EIN 59-1881549 • 501(c)3 • Sarasota, FL

Profile

To provide transitional housing for ex-offenders with programs that enable them to return to society as committed Christians and productive citizens.

3650 17th StreetSarasota, FL 34235

www.jimrussoministry.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-4.5%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$550,947

Down $26,256 (-4.5%) from 2016

Liabilities

Down

$0

Down $4,754 (-100%) from 2016

Net Assets

Down

$550,947

Down $21,502 (-3.8%) from 2016

Operations
Liabilities / Revenue35th percentileNet Margin10th percentile

Revenue

Down

$58,545

Down $61,840 (-51%) from 2016

Expenses

Down

$79,801

Down $51,218 (-39%) from 2016

Net Income

Down

-$21,256

Down $10,622 (-100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2010: $377,992Liabilities 2010: $12,151Net Assets 2010: $365,8412010Assets 2011: $372,287Liabilities 2011: $9,2272011Assets 2012: $359,668Liabilities 2012: $7,916Net Assets 2012: $351,7522012Assets 2013: $339,035Liabilities 2013: $9,253Net Assets 2013: $329,7822013Assets 2014: $628,183Liabilities 2014: $60,704Net Assets 2014: $567,4792014Assets 2015: $595,209Liabilities 2015: $12,374Net Assets 2015: $582,8352015Assets 2016: $577,203Liabilities 2016: $4,754Net Assets 2016: $572,4492016Assets 2017: $550,947Liabilities 2017: $0Net Assets 2017: $550,9472017

Highlighted filing

2017

Assets$550,947
Liabilities$0
Net Assets$550,947
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $128,433Expenses 2010: $140,846Net Income 2010: -$12,4132010Revenue 2011: $130,443Expenses 2011: $133,304Net Income 2011: -$2,8612011Revenue 2012: $111,713Expenses 2012: $123,849Net Income 2012: -$12,1362012Revenue 2013: $89,709Expenses 2013: $112,956Net Income 2013: -$23,2472013Revenue 2014: $342,660Expenses 2014: $104,878Net Income 2014: $237,7822014Revenue 2015: $136,248Expenses 2015: $122,000Net Income 2015: $14,2482015Revenue 2016: $120,385Expenses 2016: $131,019Net Income 2016: -$10,6342016Revenue 2017: $58,545Expenses 2017: $79,801Net Income 2017: -$21,2562017

Highlighted filing

2017

Revenue$58,545
Expenses$79,801
Net Income-$21,256
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$550,947
Liabilities
$0
Net assets
$550,947
Revenue
$58,545
Expenses
$79,801
Net income
-$21,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.59$0.80$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.05$5.72$1.20$1.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.12$5.83$1.36$1.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.28$0.61$5.67$3.43$1.05$2.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.09$3.30$0.90$1.13$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.08$3.52$1.12$1.24$0.12
2011Summary only. Only limited summary data is available for this year.$3.72$0.09$1.30$1.33$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.12$3.66$1.28$1.41$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$58,545
Mission and Program Overview

Mission

To provide transitional housing for ex-offenders with programs that enable them to return to society as committed Christians and productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$557,655$541,829▼ $15,826
Cash and Non-Interest-Bearing Accounts$10,466$6,394▼ $4,072
Savings and Temporary Cash Investments$6,112--
Investments in Publicly Traded Securities$2,970$2,724▼ $246
Total Assets$577,203$550,947▼ $26,256
Liabilities
Other Liabilities$4,754--
Total Liabilities$4,754$0▼ $4,754
Net Assets / Fund Balance
Unrestricted Net Assets$572,449$550,947▼ $21,502
Total Net Assets Fund Balance$572,449$550,947▼ $21,502
Total Liabilities and Net Assets / Fund Balance$577,203$550,947▼ $26,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,495$58,142$484,637
Land$92,800-$92,800
Other Land Buildings$13,719$6,123$19,842
Equipment$8,815$6,599$15,414
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Greg MartiDirector
Larry BostonDirector
Laura RussoDirector
Rod GroomDirector
Rodney AkersDirector
Sandra WarrenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,298
Program Service Revenue
$34,039
Investment Income
$208
Other Revenue
$0
All Other Contributions
$24,298
Change in Net Assets
$-21,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,981
Salaries, Compensation, and Employee Benefits$32,820
Total Fundraising Expense$1,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,218$13,696$1,522$30,436
Depreciation Depletion$13,380$2,446-$15,826
Occupancy$10,243$1,429-$11,672
Insurance$3,454$1,727-$5,181
Office Expenses$1,929$1,420$142$3,491
Payroll Taxes$1,192$1,073$119$2,384
Fees for Services Accounting-$1,082-$1,082
Other Expenses$952$20-$972
Total Functional Expenses$54,740$23,278$1,783$79,801
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 Liabilities-
Residents Bank Account-
Due to Agresti Air Conditioning-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Jim Russo Prison Ministries Inc
EIN
59-1881549
Phone
9419533559
Address
3650 17th Street, Sarasota, FL 34235

Signing Officer

Name
Laura Russo
Title
Director
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
7

Preparer

Firm
Beth Browning CPA
Address
4900 Manatee Ave W Ste 101, Bradenton, FL 34209
Preparer
Elizabeth A Browning
Phone
9417040800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“This organization is in the process of turning over all assets and operations to another 501c3 organization. Most activities ceased in this entity by the end of May 2017. However, assets were not retitled by the end of the year, and some donations were still being received throughout the remainder of the year, so this is not a final return.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.96210
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0484396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089236
IRS990ScheduleA/Total509Grp/TotalAmt0492676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484637
IRS990ScheduleD/EquipmentGrp/BookValueAmt08815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015414
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt092800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Residents Bank Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Agresti Air Conditioning
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization is in the process of turning over all assets and operations to another 501c3 organization. Most activities ceased in this entity by the end of May 2017. However, assets were not retitled by the end of the year, and some donations were still being received throughout the remainder of the year, so this is not a final return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577203
IRS990/TotalAssetsEOYAmt0550947
IRS990/TotalAssetsGrp/BOYAmt0577203
IRS990/TotalAssetsGrp/EOYAmt0550947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024298
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054740
IRS990/TotalFunctionalExpensesGrp/TotalAmt079801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04754
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04754
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550947
IRS990/TotalProgramServiceExpensesAmt054740
IRS990/TotalProgramServiceRevenueAmt034039
IRS990/TotalRevenueGrp/ExclusionAmt0208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058545
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550947
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0550947
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02106 26th Ave E
IRS990/USAddress/CityNm0Bradenton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034208
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.jimrussoministry.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Russo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jim Russo Prison Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0JIMR
ReturnHeader/Filer/EIN0591881549
ReturnHeader/Filer/PhoneNum09419533559
ReturnHeader/Filer/USAddress/AddressLine1Txt03650 17th Street
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DE17E5B9F011BFFA5920CD7703BAD9E53EB07CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DE17E5B9F011BFFA5920CD7703BAD9E53EB07CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.162.5
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:16:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beth Browning CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 Manatee Ave W Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034209
ReturnHeader/PreparerPersonGrp/PhoneNum09417040800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Browning

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