Civic Intelligence

Be Free Jail & Prison Ministry

990EZ • Fiscal year 2016 • EIN 75-2544653

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization Profile
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,963

Down $38 (-0.2%) from 2015

Net Assets

Down

$16,963

Down $38 (-0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$4,802

Down $9,648 (-67%) from 2015

Expenses

Down

$4,840

Down $12,817 (-73%) from 2015

Net Income

Up

-$38

Up $3,169 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2016

Assets$16,963
Liabilities$0
Net Assets$16,963
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$4,802
Expenses$4,840
Net Income-$38
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,802
Mission and Program Overview

Mission

Propagate gospel jesus christ to prisons

Program Services

DescriptionGrantsExpenses
EXTENSIVE PRISON MINISTRY--
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-02-09
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 amountoperating expenses 4,840”

Raw XML Appendix115 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/BOYAmt017001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04802
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016963
IRS990EZ/GrossReceiptsAmt04802
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016963
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/OtherExpensesTotalAmt04840
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROPAGATE GOSPEL JESUS CHRIST TO PRISONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXTENSIVE PRISON MINISTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04840
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04802
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt058491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058491
IRS990ScheduleA/TotalSupportAmt058491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATING EXPENSES 4,840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0INGA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146327677
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE FREE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0752544653
ReturnHeader/Filer/USAddress/AddressLine1Txt03236 GOLFING GREEN PLACE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752343760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDB854BEB5C4FD71ED5A17FF2D8775AE16E95C3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDB854BEB5C4FD71ED5A17FF2D8775AE16E95C3B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07530962017186zrzawuk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.244.35.5
ReturnHeader/FilingSecurityInformation/IPDt02017-07-05
ReturnHeader/FilingSecurityInformation/IPTm015:48:48
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/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Paulson EA CTP ATA ATP
ReturnHeader/ReturnTs02017-07-05T15:47:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,963
Liabilities
$0
Net assets
$16,963
Revenue
$4,802
Expenses
$4,840
Net income
-$38
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.85$29.2$22.3
2017Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$7.09$1.71$5.38
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$4.80$4.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$14.5$17.7$3.21
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$19.7$17.7$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$6.94$12.4$5.50