Civic Intelligence

Prison Fellowship Ministries

990 • Fiscal year 2013 • EIN 62-0988294

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

44180 Riverside ParkwaySuite20176
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$18,014,525

Up $3,303,071 (+22%) from 2012

Net Assets

Up

$5,144,960

Up $5,549,404 (+1372%) from 2012

Liabilities

Down

$12,869,565

Down $2,246,333 (-15%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$37,424,431

Down $1,854,057 (-4.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $19,047,920Liabilities 2010: $16,529,061Net Assets 2010: $2,518,8592010Assets 2011: $17,037,018Liabilities 2011: $18,938,308Net Assets 2011: -$1,901,2902011Assets 2012: $14,711,454Liabilities 2012: $15,115,898Net Assets 2012: -$404,4442012Assets 2013: $18,014,525Liabilities 2013: $12,869,565Net Assets 2013: $5,144,9602013Assets 2014: $15,311,985Liabilities 2014: $15,469,330Net Assets 2014: -$157,3452014Assets 2015: $13,537,924Liabilities 2015: $11,916,492Net Assets 2015: $1,621,4322015Assets 2016: $13,415,460Liabilities 2016: $7,908,144Net Assets 2016: $5,507,3162016Assets 2017: $15,459,044Liabilities 2017: $7,944,442Net Assets 2017: $7,514,6022017Assets 2018: $22,037,917Liabilities 2018: $8,489,134Net Assets 2018: $13,548,7832018Assets 2019: $22,373,417Liabilities 2019: $7,847,800Net Assets 2019: $14,525,6172019Assets 2020: $24,983,469Liabilities 2020: $10,261,107Net Assets 2020: $14,722,3622020Assets 2021: $33,110,315Liabilities 2021: $7,978,346Net Assets 2021: $25,131,9692021Assets 2022: $33,350,548Liabilities 2022: $9,426,666Net Assets 2022: $23,923,8822022Assets 2023: $29,485,345Liabilities 2023: $8,661,618Net Assets 2023: $20,823,7272023Assets 2024: $33,865,483Liabilities 2024: $8,292,543Net Assets 2024: $25,572,9402024Assets 2025: $35,899,732Liabilities 2025: $7,745,669Net Assets 2025: $28,154,0632025

Highlighted filing

2013

Assets$18,014,525
Liabilities$12,869,565
Net Assets$5,144,960

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $45,959,7852010Expenses 2011: $45,685,0332011Expenses 2012: $39,278,4882012Expenses 2013: $37,424,4312013Revenue 2014: $38,102,163Expenses 2014: $43,516,721Net Income 2014: -$5,414,5582014Revenue 2015: $39,901,871Expenses 2015: $37,669,093Net Income 2015: $2,232,7782015Revenue 2016: $41,522,173Expenses 2016: $37,876,032Net Income 2016: $3,646,1412016Revenue 2017: $38,620,075Expenses 2017: $36,633,583Net Income 2017: $1,986,4922017Revenue 2018: $46,553,892Expenses 2018: $39,275,454Net Income 2018: $7,278,4382018Revenue 2019: $42,418,289Expenses 2019: $41,622,107Net Income 2019: $796,1822019Revenue 2020: $44,289,105Expenses 2020: $43,920,798Net Income 2020: $368,3072020Revenue 2021: $62,069,031Expenses 2021: $54,732,778Net Income 2021: $7,336,2532021Revenue 2022: $61,069,795Expenses 2022: $59,405,348Net Income 2022: $1,664,4472022Revenue 2023: $62,132,070Expenses 2023: $65,861,495Net Income 2023: -$3,729,4252023Revenue 2024: $68,362,730Expenses 2024: $64,280,418Net Income 2024: $4,082,3122024Revenue 2025: $70,344,398Expenses 2025: $67,663,283Net Income 2025: $2,681,1152025

Highlighted filing

2013

Revenue-
Expenses$37,424,431
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$49,126,120
Mission and Program Overview

Mission

Prison fellowship's mission is to restore those affected by crime and incarceration through a growing christian community inside america's prisons and on the outside by prepared, welcoming churches and communities.(see schedule o, page 46)

Major Activities

Activity 2
International prison ministry: pfm makes grants to prison fellowship international which is comprised of prison fellowship ministries in 125 countries around the globe. Each sets its own objectives, but shares the goal of extending the love of christ to prisoners and their families. In many third world countries, prison fellowship ministries provided food and clothing relief and arranged for medical services and transitional housing for prisoners and their families.
Activity 3
Worldview Ministry and Public Education: PFM makes grants to The Chuck Colson Center for Christian Worldview ("CC") which is a 501(c)(3) founded in July 2010 to support PFM in the development of a Christian worldview movement. They seek to equip Christians to live out their faith and defend the Christian worldview in the public square through the proclamation of truth, the development of Christian leaders, (Continued in Schedule O, page 41)
Filing and Contact Details

Filer

EIN
62-0988294
Raw XML AppendixShowing 400 of 1,123 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03170284
IRS990/AccountsPayableAccruedExpenses/EOY02377982
IRS990/AccountsReceivable/BOY0914109
IRS990/AccountsReceivable/EOY01142195
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0INTERNATIONAL PRISON MINISTRY: PFM MAKES GRANTS TO PRISON FELLOWSHIP INTERNATIONAL WHICH IS COMPRISED OF PRISON FELLOWSHIP MINISTRIES IN 125 COUNTRIES AROUND THE GLOBE. EACH SETS ITS OWN OBJECTIVES, BUT SHARES THE GOAL OF EXTENDING THE LOVE OF CHRIST TO PRISONERS AND THEIR FAMILIES. IN MANY THIRD WORLD COUNTRIES, PRISON FELLOWSHIP MINISTRIES PROVIDED FOOD AND CLOTHING RELIEF AND ARRANGED FOR MEDICAL SERVICES AND TRANSITIONAL HOUSING FOR PRISONERS AND THEIR FAMILIES.
IRS990/Activity2/Expense01709583
IRS990/Activity2/Grants01709583
IRS990/Activity3/Description0Worldview Ministry and Public Education: PFM makes grants to The Chuck Colson Center for Christian Worldview ("CC") which is a 501(c)(3) founded in July 2010 to support PFM in the development of a Christian worldview movement. They seek to equip Christians to live out their faith and defend the Christian worldview in the public square through the proclamation of truth, the development of Christian leaders, (Continued in Schedule O, page 41)
IRS990/Activity3/Expense01677550
IRS990/Activity3/Grants01677550
IRS990/ActivityOrMissionDescription0prison fellowship ministries is an expression of the church, bringing peace to a broken world through works of grace, acts of justice and telling truth.
IRS990/ActivityOther/Description0Other programs
IRS990/ActivityOther/Expense02851664
IRS990/ActivityOther/Grants01660768
IRS990/ActivityOther/Revenue03307
IRS990/AddressPrincipalOfficerUS/AddressLine1044180 RIVERSIDE PARKWAY
IRS990/AddressPrincipalOfficerUS/City0LANSDOWNE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode020176
IRS990/Advertising/Fundraising04928
IRS990/Advertising/ManagementAndGeneral03336
IRS990/Advertising/ProgramServices02749
IRS990/Advertising/Total011013
IRS990/AllOtherContributions038247882
IRS990/AllOtherExpenses/Fundraising097257
IRS990/AllOtherExpenses/ManagementAndGeneral0124424
IRS990/AllOtherExpenses/ProgramServices0673267
IRS990/AllOtherExpenses/Total0894948
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0147795
IRS990/CashNonInterestBearing/EOY0801789
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents05470
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0306521
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0501102
IRS990/CompCurrentOfficersDirectors/ProgramServices01098970
IRS990/CompCurrentOfficersDirectors/Total01906593
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising030940
IRS990/ConferencesMeetings/ManagementAndGeneral015876
IRS990/ConferencesMeetings/ProgramServices044299
IRS990/ConferencesMeetings/Total091115
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10425 N Iris St
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1119462 Powder Hill Pl NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine123219 Rt 38 W
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131773 Skimmer Ct
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1419441 Golf Vista Plaza
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MT PLEASANT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1POULSBO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MT LAUREL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CARLSBAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4LANSDOWNE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode052641
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode198370
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode208054
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode392011
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode420176
IRS990/ContractorCompensation/Compensation03498213
IRS990/ContractorCompensation/Compensation11625801
IRS990/ContractorCompensation/Compensation2494497
IRS990/ContractorCompensation/Compensation3421087
IRS990/ContractorCompensation/Compensation4450153
IRS990/ContractorCompensation/DescriptionOfServices0Production
IRS990/ContractorCompensation/DescriptionOfServices1Fundraising
IRS990/ContractorCompensation/DescriptionOfServices2fundraising
IRS990/ContractorCompensation/DescriptionOfServices3mlgn lst rental
IRS990/ContractorCompensation/DescriptionOfServices4production
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Alaniz LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1Masterworks Associates
IRS990/ContractorCompensation/NameOfContractor/NamePerson2Hibbard Group
IRS990/ContractorCompensation/NameOfContractor/NamePerson3marketing guild
IRS990/ContractorCompensation/NameOfContractor/NamePerson4Potomac Printing Solutions
IRS990/ContributionsGrantsCurrentYear039003352
IRS990/ContributionsGrantsPriorYear040018244
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY058841
IRS990/DeferredRevenue/EOY080757
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising024093
IRS990/DepreciationDepletion/ManagementAndGeneral053255
IRS990/DepreciationDepletion/ProgramServices0219008
IRS990/DepreciationDepletion/Total0296356
IRS990/DescribedIn501C30true
IRS990/Description0PRISON MINISTRY: An estimated 22,000 Prison Fellowship volunteers carried out ministry in more than 1,300 prisons and their related communities during the year. At Christmas, volunteers from more than 7,800 churches and other organizations delivered Christmas gifts to some 337,000 children of prisoners on behalf of their incarcerated mom or dad. Through Operation Starting Line, Prison Fellowship volunteers and collaborating organizations conducted 223 events across the country with approximately 27,600 prisoners attending.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense017414322
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising030925
IRS990/FeesForServicesAccounting/ManagementAndGeneral014555
IRS990/FeesForServicesAccounting/ProgramServices016554
IRS990/FeesForServicesAccounting/Total062034
IRS990/FeesForServicesInvstMgmntFees/Fundraising031245
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral014849
IRS990/FeesForServicesInvstMgmntFees/ProgramServices016333
IRS990/FeesForServicesInvstMgmntFees/Total062427
IRS990/FeesForServicesLegal/Fundraising0196158
IRS990/FeesForServicesLegal/ManagementAndGeneral093237
IRS990/FeesForServicesLegal/ProgramServices0102513
IRS990/FeesForServicesLegal/Total0391908
IRS990/FeesForServicesLobbying/ManagementAndGeneral02239
IRS990/FeesForServicesLobbying/ProgramServices044928
IRS990/FeesForServicesLobbying/Total047167
IRS990/FeesForServicesManagement/Fundraising0325266
IRS990/FeesForServicesManagement/ManagementAndGeneral0230188
IRS990/FeesForServicesManagement/ProgramServices0835800
IRS990/FeesForServicesManagement/Total01391254
IRS990/FeesForServicesOther/Fundraising013785
IRS990/FeesForServicesOther/ManagementAndGeneral09824
IRS990/FeesForServicesOther/ProgramServices030817
IRS990/FeesForServicesOther/Total054426
IRS990/FeesForServicesProfFundraising/Fundraising02401869
IRS990/FeesForServicesProfFundraising/Total02401869
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek450.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1950.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2050.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2150.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2250.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2350.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2450.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2550.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2650.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2750.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2850.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2950.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3050.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3140.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0Terry Van Der Aa
IRS990/Form990PartVIISectionA/NamePerson1Peter Ochs
IRS990/Form990PartVIISectionA/NamePerson2Mark Wilkerson
IRS990/Form990PartVIISectionA/NamePerson3Dr Brian Byrd
IRS990/Form990PartVIISectionA/NamePerson4James Liske
IRS990/Form990PartVIISectionA/NamePerson5Henry Abeyta
IRS990/Form990PartVIISectionA/NamePerson6Burl Cain
IRS990/Form990PartVIISectionA/NamePerson7Paul Cauwels
IRS990/Form990PartVIISectionA/NamePerson8Christian Colson
IRS990/Form990PartVIISectionA/NamePerson9Dr David Dockery
IRS990/Form990PartVIISectionA/NamePerson10Erika Harold
IRS990/Form990PartVIISectionA/NamePerson11Marten Hoekstra
IRS990/Form990PartVIISectionA/NamePerson12Heidi Huizenga
IRS990/Form990PartVIISectionA/NamePerson13Bishop Jerry Macklin
IRS990/Form990PartVIISectionA/NamePerson14Tom Mader
IRS990/Form990PartVIISectionA/NamePerson15Peter Mahon
IRS990/Form990PartVIISectionA/NamePerson16Robert Milligan
IRS990/Form990PartVIISectionA/NamePerson17Edwin Simcox
IRS990/Form990PartVIISectionA/NamePerson18Philippe Vallerand
IRS990/Form990PartVIISectionA/NamePerson19Mary Lu Belote
IRS990/Form990PartVIISectionA/NamePerson20Craig M Deroche
IRS990/Form990PartVIISectionA/NamePerson21Samuel L Dye
IRS990/Form990PartVIISectionA/NamePerson22Norman W Hawn
IRS990/Form990PartVIISectionA/NamePerson23James J Heigl
IRS990/Form990PartVIISectionA/NamePerson24Garland R Hunt
IRS990/Form990PartVIISectionA/NamePerson25Giselle Jenkins-Picard
IRS990/Form990PartVIISectionA/NamePerson26Patrick J Nolan
IRS990/Form990PartVIISectionA/NamePerson27Susan T Rae
IRS990/Form990PartVIISectionA/NamePerson28Timothy P Robison
IRS990/Form990PartVIISectionA/NamePerson29Allen C Thornburgh
IRS990/Form990PartVIISectionA/NamePerson30Wesley Wilmer
IRS990/Form990PartVIISectionA/NamePerson31Melanie Schwenk
IRS990/Form990PartVIISectionA/NamePerson32Frank J Lofaro Jr
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/OtherCompensation04428
IRS990/Form990PartVIISectionA/OtherCompensation14193
IRS990/Form990PartVIISectionA/OtherCompensation21800
IRS990/Form990PartVIISectionA/OtherCompensation36702
IRS990/Form990PartVIISectionA/OtherCompensation47374
IRS990/Form990PartVIISectionA/OtherCompensation56929
IRS990/Form990PartVIISectionA/OtherCompensation63646
IRS990/Form990PartVIISectionA/OtherCompensation711850
IRS990/Form990PartVIISectionA/OtherCompensation810803
IRS990/Form990PartVIISectionA/OtherCompensation96419
IRS990/Form990PartVIISectionA/OtherCompensation1011537
IRS990/Form990PartVIISectionA/OtherCompensation117722
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0191846
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1120402
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization296539
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3125390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4129468
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5126584
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6188071
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7143740
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8151418
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9119423
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10159101
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11141155
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12152308
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Board Chairman
IRS990/Form990PartVIISectionA/Title1Executive Committee Chair
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4chief exective officer
IRS990/Form990PartVIISectionA/Title5board member
IRS990/Form990PartVIISectionA/Title6board member
IRS990/Form990PartVIISectionA/Title7board member
IRS990/Form990PartVIISectionA/Title8board member
IRS990/Form990PartVIISectionA/Title9board member
IRS990/Form990PartVIISectionA/Title10board member
IRS990/Form990PartVIISectionA/Title11board member
IRS990/Form990PartVIISectionA/Title12board member
IRS990/Form990PartVIISectionA/Title13board member
IRS990/Form990PartVIISectionA/Title14board member
IRS990/Form990PartVIISectionA/Title15board member
IRS990/Form990PartVIISectionA/Title16board member
IRS990/Form990PartVIISectionA/Title17board member
IRS990/Form990PartVIISectionA/Title18board member
IRS990/Form990PartVIISectionA/Title19VP Finance
IRS990/Form990PartVIISectionA/Title20VP Justice Fellowship
IRS990/Form990PartVIISectionA/Title21VP Program Delivery
IRS990/Form990PartVIISectionA/Title22VP Information Technology
IRS990/Form990PartVIISectionA/Title23VP Strategic Gifts
IRS990/Form990PartVIISectionA/Title24President, Prison Fellowhip
IRS990/Form990PartVIISectionA/Title25VP Human Resources
IRS990/Form990PartVIISectionA/Title26Sr VP PFM & CC Fellowship
IRS990/Form990PartVIISectionA/Title27VP Program Delivery
IRS990/Form990PartVIISectionA/Title28Sr VP Administration
IRS990/Form990PartVIISectionA/Title29VP direct Marketing
IRS990/Form990PartVIISectionA/Title30SVP of Advancement
IRS990/Form990PartVIISectionA/Title31Executive Secretary
IRS990/Form990PartVIISectionA/Title32Executive VP - PF
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses09470
IRS990/FundraisingEvents05470
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities094599
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY05047901
IRS990/GrantsAndSimilarAmntsPriorYear07235749
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices0388475
IRS990/GrantsToDomesticIndividuals/Total0388475
IRS990/GrantsToDomesticOrgs/ProgramServices04659426
IRS990/GrantsToDomesticOrgs/Total04659426
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities08445953
IRS990/GrossReceipts049126120
IRS990/GrossRents/Real01104846
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising09674
IRS990/InformationTechnology/ManagementAndGeneral023630
IRS990/InformationTechnology/ProgramServices0336413
IRS990/InformationTechnology/Total0369717
IRS990/Insurance/Fundraising010858
IRS990/Insurance/ManagementAndGeneral017541
IRS990/Insurance/ProgramServices081651
IRS990/Insurance/Total0110050
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising0753
IRS990/Interest/ManagementAndGeneral0733
IRS990/Interest/ProgramServices03388
IRS990/Interest/Total04874
IRS990/InventoriesForSaleOrUse/BOY0314493
IRS990/InventoriesForSaleOrUse/EOY0444739
IRS990/InvestmentIncomeCurrentYear0228434
IRS990/InvestmentIncome/ExclusionAmount0131112
IRS990/InvestmentIncomePriorYear0-8840
IRS990/InvestmentIncome/TotalRevenueColumn0133835
IRS990/InvestmentIncome/UnrelatedBusinessRevenue09410
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY06094052
IRS990/InvestmentsPubTradedSecurities/EOY010886762
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec010302475
IRS990/LandBuildingsEquipmentBasis011266142
IRS990/LandBuildingsEquipmentBasisNet/BOY0496469
IRS990/LandBuildingsEquipmentBasisNet/EOY0963667
IRS990/LessCostOthBasisSalesExpenses/Securities08351354
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0true
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Prison Fellowship Ministries is an expression of the church, bringing peace to a broken world through works of grace, acts of justice and telling truth. The Colson Center lives out this mission by building and resourcing a movement of Christians (See Schedule O, page 41)
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0JAMES D LISKE
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$7.75$28.2$70.3$67.7$2.68
2024Summary only. Only limited summary data is available for this year.$33.9$8.29$25.6$68.4$64.3$4.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$8.66$20.8$62.1$65.9$3.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$9.43$23.9$61.1$59.4$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$7.98$25.1$62.1$54.7$7.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$10.3$14.7$44.3$43.9$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$7.85$14.5$42.4$41.6$0.80
2018Summary only. Only limited summary data is available for this year.$22.0$8.49$13.5$46.6$39.3$7.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$7.94$7.51$38.6$36.6$1.99
2016Detailed filing. Detailed filing data is available for this year.$13.4$7.91$5.51$41.5$37.9$3.65
2015Detailed filing. Detailed filing data is available for this year.$13.5$11.9$1.62$39.9$37.7$2.23
2014Summary only. Only limited summary data is available for this year.$15.3$15.5$0.16$38.1$43.5$5.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$12.9$5.14$37.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$15.1$0.40$39.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$18.9$1.90$45.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$16.5$2.52$46.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits