Civic Intelligence

Be Free Jail & Prison Ministry

990EZ • Fiscal year 2015 • EIN 75-2544653

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 27, 2016

3236 Golfing Green PlaceDallas, TX 75234-3760

(214) 632-7677

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$17,001

Down $3,207 (-16%) from 2014

Net Assets

Down

$17,001

Down $3,207 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$14,450

Down $5,226 (-27%) from 2014

Expenses

Down

$17,657

Down $1 (-0.0%) from 2014

Net Income

Down

-$3,207

Down $5,225 (-259%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $18,583Liabilities 2012: $0Net Assets 2012: $18,5832012Assets 2014: $20,208Liabilities 2014: $0Net Assets 2014: $20,2082014Assets 2015: $17,001Liabilities 2015: $0Net Assets 2015: $17,0012015Assets 2016: $16,963Liabilities 2016: $0Net Assets 2016: $16,9632016Assets 2017: $22,346Liabilities 2017: $0Net Assets 2017: $22,3462017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$17,001
Liabilities$0
Net Assets$17,001

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2012: $6,943Expenses 2012: $12,446Net Income 2012: -$5,5032012Revenue 2014: $19,676Expenses 2014: $17,658Net Income 2014: $2,0182014Revenue 2015: $14,450Expenses 2015: $17,657Net Income 2015: -$3,2072015Revenue 2016: $4,802Expenses 2016: $4,840Net Income 2016: -$382016Revenue 2017: $7,092Expenses 2017: $1,709Net Income 2017: $5,3832017Revenue 2018: $6,845Expenses 2018: $29,191Net Income 2018: -$22,3462018

Highlighted filing

2015

Revenue$14,450
Expenses$17,657
Net Income-$3,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 27, 2016
Return Version
2015v2.1
Gross Receipts
$14,450
Mission and Program Overview

Mission

Propagate gospel jesus christ to prisons

Program Services

DescriptionGrantsExpenses
EXTENSIVE PRISON MINISTRY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
INGA DAVISOfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Be Free Ministries
EIN
75-2544653
Address
3236 GOLFING GREEN PLACE, DALLAS, TX 75234-3760

Signing Officer

Name
Inga Davis
Title
Officer
Phone
2146327677
Signed
2016-02-27
Discuss with paid preparer
No

Preparer

Firm
Paulson and Paulson Co Inc
Address
1005 SOUTH JOSEY LN STE 207, CARROLLTON, TX 75006
Preparer
Michael Paulson EA CTP ATA ATP
Phone
9723078299
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdonations 3,195office 13,937benevolence 525

Raw XML Appendix106 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/CompensationExplanationGrp/PersonNm0INGA DAVIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0INGA DAVIS IS NOT COMPENSATED FOR HER VOLUNTEER WORK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0INGA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02146327677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03236 GOLFING GREEN PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752343760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3207
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017001
IRS990EZ/GrossReceiptsAmt014450
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0INGA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017657
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROPAGATE GOSPEL JESUS CHRIST TO PRISONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXTENSIVE PRISON MINISTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017657
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014450
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053689
IRS990ScheduleA/TotalSupportAmt053689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATIONS 3,195OFFICE 13,937BENEVOLENCE 525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0INGA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146327677
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE FREE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BEFR
ReturnHeader/Filer/EIN0752544653
ReturnHeader/Filer/USAddress/AddressLine1Txt03236 GOLFING GREEN PLACE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752343760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752583282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULSON AND PAULSON CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 SOUTH JOSEY LN STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075006
ReturnHeader/PreparerPersonGrp/PhoneNum09723078299
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Paulson EA CTP ATA ATP
ReturnHeader/ReturnTs02016-03-15T14:45:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings