Civic Intelligence

Unchained Prison Ministry Inc.

990EZ • Fiscal year 2011 • EIN 75-2742741

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileN/A
P O Box 56576431
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$15,830

Up $1,921 (+14%) from 2010

Net Assets

Up

$13,925

Up $5,539 (+66%) from 2010

Liabilities

Down

$1,905

Down $3,618 (-66%) from 2010

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$54,193

Up $10,835 (+25%) from 2010

Expenses

Up

$48,654

Up $5,766 (+13%) from 2010

Net Income

Up

$5,539

Up $5,069 (+1079%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30K$20K$10K$0Assets 2010: $13,909Liabilities 2010: $5,523Net Assets 2010: $8,3862010Assets 2011: $15,830Liabilities 2011: $1,905Net Assets 2011: $13,9252011Assets 2012: $5,008Net Assets 2012: $5,0082012Assets 2013: $25,022Liabilities 2013: $12,646Net Assets 2013: $12,3762013

Highlighted filing

2011

Assets$15,830
Liabilities$1,905
Net Assets$13,925
Open 2011 Filing

Operations Trend

Revenue Growth75th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $43,358Expenses 2010: $42,888Net Income 2010: $4702010Revenue 2011: $54,193Expenses 2011: $48,654Net Income 2011: $5,5392011Revenue 2012: $47,819Expenses 2012: $56,736Net Income 2012: -$8,9172012Revenue 2013: $61,984Expenses 2013: $54,616Net Income 2013: $7,3682013

Highlighted filing

2011

Revenue$54,193
Expenses$48,654
Net Income$5,539
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization's primary exempt purpose is to educate incarcerated people about the Christian Faith and the teachings of the Holy Bible. It is also to help these people with any Christian Faith questions so they may understand God's Word.This organization is a Christian Mission with the focus on the prison population.

Filing and Contact Details

Filer

EIN
75-2742741
Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARLA RENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH DENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER RENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
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IRS990EZ/OtherExpensesTotal042029
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IRS990EZ/PrimaryExemptPurpose0The organization's primary exempt purpose is to educate incarcerated people about the Christian Faith and the teachings of the Holy Bible. It is also to help these people with any Christian Faith questions so they may understand God's Word.This organization is a Christian Mission with the focus on the prison population.
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076426
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROGER RENO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09405776014
IRS990EZ/TotalAssets/BOY013909
IRS990EZ/TotalAssets/EOY015830
IRS990EZ/TotalExpenses048654
IRS990EZ/TotalRevenue054193
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042491
IRS990ScheduleA/TotalSupportTotal/Total0251471
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $5523 Secured Mortgages and Notes Payable - Ending $1905
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $10519 Automobiles - Ending $7513
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $960
IRS990ScheduleO/GeneralExplanation/Explanation3Donations $2948
IRS990ScheduleO/GeneralExplanation/Explanation4Repairs $3106
IRS990ScheduleO/GeneralExplanation/Explanation5Vehicle Expenses $3626
IRS990ScheduleO/GeneralExplanation/Explanation6Utilities $5393
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1443
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $3006
IRS990ScheduleO/GeneralExplanation/Explanation9Interest $270
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $18755
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $1242
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $1280
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752742741
ReturnHeader/Filer/Name/BusinessNameLine10UNCHAINED PRISON MINISTRY
ReturnHeader/Filer/NameControl0UNCH
ReturnHeader/Filer/Phone09405776014
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 565
ReturnHeader/Filer/USAddress/City0CHICO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076431
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0ROGER RENO
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Webb Webb & Wright CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10823 LFD Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Littlefield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079339
ReturnHeader/Preparer/Name0Stephen H Webb CPA
ReturnHeader/Preparer/Phone08063855181
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T07:32:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,830
Liabilities
$1,905
Net assets
$13,925
Revenue
$54,193
Expenses
$48,654
Net income
$5,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$25.0$12.6$12.4$62.0$54.6$7.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$5.01$47.8$56.7$8.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.91$13.9$54.2$48.7$5.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$5.52$8.39$43.4$42.9$0.47