Civic Intelligence

B S Behind Bars

990EZ • Fiscal year 2023 • EIN 83-2009071

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileWWW.BSBBWATERTOWN.COM
657 W KempWatertown, SD 57201

(605) 868-2400

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$8,125

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

116%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

91st percentile

114%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$172,495

Up $155,439 (+911%) from 2020

Net Assets

$169,551

No earlier filing loaded for comparison.

Liabilities

Up

$2,944

Up $2,944 from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin90th percentile

Revenue

Up

$188,616

Up $169,361 (+880%) from 2020

Expenses

Up

$97,319

Up $72,370 (+290%) from 2020

Net Income

Up

$91,297

Up $96,991 (+1703%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2020: $17,056Liabilities 2020: $02020Assets 2023: $172,495Liabilities 2023: $2,944Net Assets 2023: $169,5512023Assets 2024: $140,840Liabilities 2024: $20,052Net Assets 2024: $120,7882024

Highlighted filing

2023

Assets$172,495
Liabilities$2,944
Net Assets$169,551
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2020: $19,255Expenses 2020: $24,949Net Income 2020: -$5,6942020Revenue 2023: $188,616Expenses 2023: $97,319Net Income 2023: $91,2972023Revenue 2024: $126,260Expenses 2024: $175,023Net Income 2024: -$48,7632024

Highlighted filing

2023

Revenue$188,616
Expenses$97,319
Net Income$91,297
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$188,616
Mission and Program Overview

Mission

To assist individuals when released

Program Services

DescriptionGrantsExpenses
AS FOLLOWERS OF JESUS, WE ARE WORKING TO BREAK THE CHAIN OF ADDICTION BY BUILDING HEALTHY RELATIONSHIPS, ADVOCACY, AND PROVIDING ESSENTIAL UNMET BASIC NEEDS.-$97,319
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY HENDRICKSExecutive DirectorFT$8,125-$8,125
JESSICA KRUSEMember-$0--
JUSTIN HANSONTreasurer-$0--
JARROD AASONPresident-$0--
NIKKI NORTONMember-$0--
JESSICA COOPERMember-$0--
JENNY BERGSecretary-$0--
TROY FELLBAUMMember-$0--
Filing and Contact Details

Filer

Filer Name
B S Behind Bars
EIN
83-2009071
Address
657 W KEMP, WATERTOWN, SD 57201

Signing Officer

Name
Jessica Kruse
Title
Member
Phone
6058682400
Signed
2024-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity outreach services grantee multiple individuals street various city, state, zip watertown, sd 57201relationship na amount 10,665”

Description of other expenses Part I line 16

“Description amountadvertising 5,833insurance 1,035office expenses 2,372event costs-christmas and monthly 3,719monthly support gifts 1,557”

Description of other assets Part II line 24

“Category beginning of year end of yeardue from individuals 495 455security deposit 2,525 2,525”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 0 1,532other liabilities 0 1,412”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA KRUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum06058682400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0657 W KEMP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0188616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt091297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172495
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010665
IRS990EZ/GrossReceiptsAmt0188616
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169551
IRS990EZ/OccupancyRentUtltsAndMaintAmt060295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARROD AASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NIKKI NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNY BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TROY FELLBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02980
IRS990EZ/OtherExpensesTotalAmt014516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST INDIVIDUALS WHEN RELEASED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS FOLLOWERS OF JESUS, WE ARE WORKING TO BREAK THE CHAIN OF ADDICTION BY BUILDING HEALTHY RELATIONSHIPS, ADVOCACY, AND PROVIDING ESSENTIAL UNMET BASIC NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010781
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02944
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097319
IRS990EZ/TotalProgramServiceExpensesAmt097319
IRS990EZ/TotalRevenueAmt0188616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BSBBWATERTOWN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76390
IRS990ScheduleA/PublicSupportTotal170Amt0299240
IRS990ScheduleA/SubstantialContributorsTotAmt092466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391706
IRS990ScheduleA/TotalSupportAmt0391706
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY OUTREACH SERVICES GRANTEE MULTIPLE INDIVIDUALS STREET VARIOUS CITY, STATE, ZIP WATERTOWN, SD 57201RELATIONSHIP NA AMOUNT 10,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 5,833INSURANCE 1,035OFFICE EXPENSES 2,372EVENT COSTS-CHRISTMAS AND MONTHLY 3,719MONTHLY SUPPORT GIFTS 1,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM INDIVIDUALS 495 455SECURITY DEPOSIT 2,525 2,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 1,532OTHER LIABILITIES 0 1,412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA KRUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058682400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B S BEHIND BARS
ReturnHeader/Filer/BusinessNameControlTxt0BSBE
ReturnHeader/Filer/EIN0832009071
ReturnHeader/Filer/USAddress/AddressLine1Txt0657 W KEMP
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432016112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ledgers Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 S Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057201
ReturnHeader/PreparerPersonGrp/PhoneNum06058820686
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Boersma CPA
ReturnHeader/ReturnTs02024-11-13T09:46:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,495
Liabilities
$2,944
Net assets
$169,551
Revenue
$188,616
Expenses
$97,319
Net income
$91,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.20$1.21$1.26$1.75$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.70$1.89$0.97$0.91
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$0.19$0.25$0.06