Civic Intelligence

Jesus Acts in Inmates Lives Ministry Inc.

990 • Fiscal year 2018 • EIN 74-2625607

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

Organization ProfileJAILMIN.COM
PO Box 634Belton, TX 76513

(254) 933-8506

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$100,058

Up $10,852 (+12%) from 2017

Net Assets

Up

$97,231

Up $11,646 (+14%) from 2017

Liabilities

Down

$2,827

Down $794 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Down

$268,788

Down $9,290 (-3.3%) from 2017

Expenses

Down

$257,142

Down $18,012 (-6.5%) from 2017

Net Income

Up

$11,646

Up $8,722 (+298%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2010: $98,633Liabilities 2010: $2,687Net Assets 2010: $95,9462010Assets 2011: $92,663Liabilities 2011: $2,816Net Assets 2011: $89,8472011Assets 2012: $111,593Liabilities 2012: $2,441Net Assets 2012: $109,1522012Assets 2013: $128,187Liabilities 2013: $3,146Net Assets 2013: $125,0412013Assets 2014: $114,202Liabilities 2014: $3,610Net Assets 2014: $110,5922014Assets 2015: $75,083Liabilities 2015: $3,462Net Assets 2015: $71,6212015Assets 2016: $86,125Liabilities 2016: $3,464Net Assets 2016: $82,6612016Assets 2017: $89,206Liabilities 2017: $3,621Net Assets 2017: $85,5852017Assets 2018: $100,058Liabilities 2018: $2,827Net Assets 2018: $97,2312018Assets 2019: $93,341Liabilities 2019: $2,793Net Assets 2019: $90,5482019Assets 2020: $149,472Liabilities 2020: $3,178Net Assets 2020: $146,2942020Assets 2021: $139,660Liabilities 2021: $3,240Net Assets 2021: $136,4202021Assets 2022: $162,321Liabilities 2022: $3,836Net Assets 2022: $158,4852022Assets 2023: $145,208Liabilities 2023: $3,668Net Assets 2023: $141,5402023Assets 2024: $143,627Liabilities 2024: $3,476Net Assets 2024: $140,1512024

Highlighted filing

2018

Assets$100,058
Liabilities$2,827
Net Assets$97,231
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $222,036Expenses 2010: $232,235Net Income 2010: -$10,1992010Revenue 2011: $231,427Expenses 2011: $237,526Net Income 2011: -$6,0992011Revenue 2012: $273,684Expenses 2012: $254,379Net Income 2012: $19,3052012Revenue 2013: $279,505Expenses 2013: $263,616Net Income 2013: $15,8892013Revenue 2014: $271,249Expenses 2014: $285,698Net Income 2014: -$14,4492014Revenue 2015: $236,568Expenses 2015: $275,539Net Income 2015: -$38,9712015Revenue 2016: $280,127Expenses 2016: $269,087Net Income 2016: $11,0402016Revenue 2017: $278,078Expenses 2017: $275,154Net Income 2017: $2,9242017Revenue 2018: $268,788Expenses 2018: $257,142Net Income 2018: $11,6462018Revenue 2019: $232,313Expenses 2019: $238,996Net Income 2019: -$6,6832019Revenue 2020: $271,460Expenses 2020: $215,714Net Income 2020: $55,7462020Revenue 2021: $228,373Expenses 2021: $238,247Net Income 2021: -$9,8742021Revenue 2022: $275,865Expenses 2022: $253,800Net Income 2022: $22,0652022Revenue 2023: $254,968Expenses 2023: $271,913Net Income 2023: -$16,9452023Revenue 2024: $261,901Expenses 2024: $263,290Net Income 2024: -$1,3892024

Highlighted filing

2018

Revenue$268,788
Expenses$257,142
Net Income$11,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$268,788
Mission and Program Overview

Mission

Spreading of the gospel to inmates

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,585$97,231▲ $11,646
Cash and Non-Interest-Bearing Accounts$38,790$51,120▲ $12,330
Land, Buildings, and Equipment, Net$43,857$41,821▼ $2,036
Savings and Temporary Cash Investments$6,484$6,488▲ $4
Total Assets$89,206$100,058▲ $10,852
Other Assets Total$75$629▲ $554
Liabilities
Other Liabilities$3,621$2,827▼ $794
Total Liabilities$3,621$2,827▼ $794
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,585$97,231▲ $11,646
Total Liabilities and Net Assets / Fund Balance$89,206$100,058▲ $10,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,821$67,609$109,430
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Glen CosperChairman
Steve CannonPresident
Michael GravensVice Chairma
Fancy JezekBoard of Director
Gill HollieBoard of Director
Rolly CorreaBoard of Director
Steve JoyBoard of Director
Joyce TuggleSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$168,555
Program Service Revenue
$98,638
Investment Income
$4
Other Revenue
$1,591
All Other Contributions
$168,555
Change in Net Assets
$11,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,722
Other Expenses$85,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,368--$98,368
Current Officers, Directors, Trustees, and Key Employees-$55,492-$55,492
All Other Expenses$35,864--$35,864
Payroll Taxes-$11,765-$11,765
Other Expenses$6,594--$6,594
Other Employee Benefits-$6,097-$6,097
Occupancy$3,909--$3,909
Fees for Services Accounting$2,580--$2,580
Depreciation Depletion$2,036--$2,036
Advertising$400--$400
Total Functional Expenses$183,788$73,354$0$257,142
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 Payroll Taxes$2,822
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jail Ministry
EIN
74-2625607
Phone
2549338506
Address
PO BOX 634, BELTON, TX 76513

Signing Officer

Name
Steve Cannon
Title
President
Phone
2549338506
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cannon
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Ludwick Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Jeffrey Ludwick
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Proclamation of the gospel of jesus christ to prison inmates and their famlies in need.”

Form 990, Part IX, Line 24E

“Insurance 5,528 0 0 christian literature 5,181 0 0 jail ministry radio netwo 4,797 0 0 office expense 3,792 0 0 postage & printing 3,329 0 0 angel tree expense 3,232 0 0 local travel 2,690 0 0 assistance-individuals 1,290 0 0 donations-office expense 1,244 0 0 leased equipment 1,046 0 0 dues and subscriptions 1,042 0 0 contributions 600 0 0 anger resolution expense 441 0 0 bank charges & credit car 408 0 0 contract labor 400 0 0 banquet-in-kind donation 350 0 0 gt-in-kind donation expen 250 0 0 miscellaneous 133 0 0 repairs and maintenance 95 0 0 cash over/short 16 0 0 total 35,864 0 0”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 5,528 0 0 CHRISTIAN LITERATURE 5,181 0 0 JAIL MINISTRY RADIO NETWO 4,797 0 0 OFFICE EXPENSE 3,792 0 0 POSTAGE & PRINTING 3,329 0 0 ANGEL TREE EXPENSE 3,232 0 0 LOCAL TRAVEL 2,690 0 0 ASSISTANCE-INDIVIDUALS 1,290 0 0 DONATIONS-OFFICE EXPENSE 1,244 0 0 LEASED EQUIPMENT 1,046 0 0 DUES AND SUBSCRIPTIONS 1,042 0 0 CONTRIBUTIONS 600 0 0 ANGER RESOLUTION EXPENSE 441 0 0 BANK CHARGES & CREDIT CAR 408 0 0 CONTRACT LABOR 400 0 0 BANQUET-IN-KIND DONATION 350 0 0 GT-IN-KIND DONATION EXPEN 250 0 0 MISCELLANEOUS 133 0 0 REPAIRS AND MAINTENANCE 95 0 0 CASH OVER/SHORT 16 0 0 TOTAL 35,864 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089206
IRS990/TotalAssetsEOYAmt0100058
IRS990/TotalAssetsGrp/BOYAmt089206
IRS990/TotalAssetsGrp/EOYAmt0100058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168555
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03621
IRS990/TotalLiabilitiesEOYAmt02827
IRS990/TotalLiabilitiesGrp/BOYAmt03621
IRS990/TotalLiabilitiesGrp/EOYAmt02827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097231
IRS990/TotalOtherProgSrvcExpenseAmt0183788
IRS990/TotalProgramServiceExpensesAmt0183788
IRS990/TotalProgramServiceRevenueAmt098638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268788
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 634
IRS990/USAddress/CityNm0BELTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076513
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0JAILMIN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02549338506
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAIL MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0JAIL
ReturnHeader/Filer/EIN0742625607
ReturnHeader/Filer/PhoneNum02549338506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 634
ReturnHeader/Filer/USAddress/CityNm0BELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0142FB5464488F0921867F95EAA2E904B9BF9BADD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A74F1BC71C9BD4E1D919D915B18843E66B2A2AF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.14.50
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:45:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY LUDWICK
ReturnHeader/ReturnTs02019-04-04T17:45:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,058
Liabilities
$2,827
Net assets
$97,231
Revenue
$268,788
Expenses
$257,142
Net income
$11,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.40$2.62$2.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.42$2.55$2.72$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$2.76$2.54$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.36$2.28$2.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$2.71$2.16$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.91$2.32$2.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$2.69$2.57$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.86$2.78$2.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$2.80$2.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$2.37$2.76$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.11$2.71$2.86$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$2.80$2.64$0.16
2012Summary only. Only limited summary data is available for this year.$1.12$0.02$1.09$2.74$2.54$0.19
2011Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$2.31$2.38$0.06
2010Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$2.22$2.32$0.10