Civic Intelligence

Texas Prison Outreach

EIN 85-4133009 • 501(c)3 • Pearland, TX

Profile

Charitable and Religous

6302 Broadway Ste 200Pearland, TX 77581
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$91,528

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

361%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

204%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$565,489

Up $442,952 (+361%) from 2023

Liabilities

Up

$303,312

Up $281,880 (+1315%) from 2023

Net Assets

Up

$262,177

Up $161,072 (+159%) from 2023

Revenue

Up

$324,713

Up $218,012 (+204%) from 2023

Expenses

Up

$163,641

Up $64,576 (+65%) from 2023

Net Income

Up

$161,072

Up $153,436 (+2009%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $94,300Liabilities 2022: $13,366Net Assets 2022: $80,9342022Assets 2023: $122,537Liabilities 2023: $21,432Net Assets 2023: $101,1052023Assets 2024: $565,489Liabilities 2024: $303,312Net Assets 2024: $262,1772024

Highlighted filing

2024

Assets$565,489
Liabilities$303,312
Net Assets$262,177

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $143,455Expenses 2022: $74,947Net Income 2022: $68,5082022Revenue 2023: $106,701Expenses 2023: $99,065Net Income 2023: $7,6362023Revenue 2024: $324,713Expenses 2024: $163,641Net Income 2024: $161,0722024

Highlighted filing

2024

Revenue$324,713
Expenses$163,641
Net Income$161,072

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v4.1
Gross Receipts
$143,455
Mission and Program Overview

Mission

Prison Staff Ministry Inmate Ministry and Counseling

Charitable and Religous

Program Services

DescriptionGrantsExpenses
To Develope a place for the spiritual and physical care of inmates being released from prison back into society-$46,107
To meet the physical spiritual needs of incarcerated individuals in-$15,038
Specific programs for Staff Outreach and Evangelism at Texas Prison Units-$6,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN S BARNETTPresident-$0--
DAVID R MANISCALCOVice President-$0--
RENEE L MCGUIREDirector-$0--
THOMAS A ADKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Prison Outreach
EIN
85-4133009
In Care Of
% JUSTIN BARNETT
Phone
2819971500
Address
6302 BROADWAY STE 200, PEARLAND, TX 77581

Signing Officer

Name
Justin Barnett
Title
President
Phone
2819971500
Signed
2023-03-14
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $3126.00

Part I Line 16

Travel $892.00

Part I Line 16

Direct program expenses $67351.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$331.00 Ending: $12240.00

Part II Line 26

Unsecured notes and loans payable. Beginning:$7119.00 Ending: $1126.00

Form 990

ORGANIZATION'S MISSION OR Most Significant Activies

Form 990

To provide spiritual and charitable support for inmates, staff and

Form 990

Families through organized activities such as meals and discipleship

Form 990

LEADERSHIP

Raw XML Appendix156 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/PersonNm0JUSTIN S BARNETT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUSTIN S BARNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02814102512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06302 BROADWAY STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077581
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094300
IRS990EZ/GrossReceiptsAmt0143455
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN S BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID R MANISCALCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE L MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS A ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt071369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and Religous
IRS990EZ/PrintingPublicationsPostageAmt01078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Develope a place for the spiritual and physical care of inmates being released from prison back into society
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Specific programs for Staff Outreach and Evangelism at Texas Prison Units
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To meet the physical spiritual needs of incarcerated individuals in
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046107
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16206
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215038
IRS990EZ/ProhibitedTaxShelterTransInd0true
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013366
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt074947
IRS990EZ/TotalProgramServiceExpensesAmt067351
IRS990EZ/TotalRevenueAmt0143455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASPRISONOUTREACH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143455
IRS990ScheduleA/Total509Grp/TotalAmt0143455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143455
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/ExplanationTxt0Advertising and promotion $3126.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $892.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT PROGRAM EXPENSES $67351.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable and accrued expenses. Beginning:$331.00 Ending: $12240.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unsecured notes and loans payable. Beginning:$7119.00 Ending: $1126.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION'S MISSION OR Most Significant Activies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO PROVIDE SPIRITUAL AND CHARITABLE SUPPORT FOR INMATES, STAFF AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAMILIES THROUGH ORGANIZED ACTIVITIES SUCH AS MEALS AND DISCIPLESHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEADERSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02819971500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PRISON OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0854133009
ReturnHeader/Filer/InCareOfNm0% JUSTIN BARNETT
ReturnHeader/Filer/PhoneNum02819971500
ReturnHeader/Filer/USAddress/AddressLine1Txt06302 BROADWAY STE 200
ReturnHeader/Filer/USAddress/CityNm0PEARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077581
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-03-14T12:06:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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