Prison Mission Association Inc

990EZ • Fiscal year 2013 • EIN 86-0168034

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization Profile N/A

PO Box 2300Port Orchard, WA 98366-0690

(360) 876-0918

Siviq Scores

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

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.51x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$24,741

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

314%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets88th percentile

Assets

$132,660

Up $100,606 (+314%) from 2012

Net Assets

$73,310

No earlier filing loaded for comparison.

Liabilities

$59,350

Up $57,757 (+3626%) from 2012

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin88th percentile

Revenue

$115,902

Up $20,678 (+22%) from 2012

Expenses

Down

$73,053

Down $18,583 (-20%) from 2012

Net Income

$42,849

Up $39,261 (+1094%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2013

Assets$132,660

Liabilities$59,350

Net Assets$73,310

Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2013

Revenue$115,902

Expenses$73,053

Net Income$42,849

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 15, 2014
Return Version: 2013v3.1
Gross Receipts: $115,902

Mission and Program Overview

Mission

Take gospel to prison inmates

Program Services

Description	Grants	Expenses
REACH PRISON INMATES WITH THE GOSPEL OF JESUS CHRIST THROUGH PERSONAL CONTACT AND CORRESPONDENCE COURSES	-	$47,931

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOE CAMPOS-NETO	Director	PT	$20,614	$4,127	$24,741
BEN WEDDING	President	-	$0	-	-
MARVIN ROOSENDAAL	Treasurer	-	$0	-	-
MINNE VANDERHOEK	Vice Pres	-	$0	-	-
TODD NELSON	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 86-0168034

Signing Officer

Name: Ben Wedding
Title: Vice President
Phone: 3608760918
Signed: 2014-04-15
Discuss with paid preparer: Yes

Preparer

Preparer: Helen L Lewis Ea
Phone: 3608767223

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 953advertising 75conference & revival 246cell phone 551equipment rental 3,128license 59office expense 1,122bank charges 504supplies 2,240travel 3,906repairs-equp 25liability insurance 840discarded assets 612”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 382 687equipment less depr 1,634 1,766note receivable 3,127 1,887”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 1,593 1,783mortgage payable 0 57,567”

Raw XML Appendix171 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/PersonNm	0	JOE CAMPOS-NETO
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	SALARY 13414 HOUSING 7200 TOTAL COMPENSATION 20614 MEDICAL INS 2314 PHONE 551 SUPPLIES & POSTAGE 98 MILEAGE 1174 TOTAL EXPENSE ACCOUNT 1823
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KAREN BODEUTSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3608760918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	6549 SIDNEY RD SW
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PORT ORCHARD
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	98367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	26911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	42645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	115748
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	42849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1200
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	32054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	132660
IRS990EZ/GrossReceiptsAmt	0	115902
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	154
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	85675
IRS990EZ/LoansToFromOfficersAmt	0	1887
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	30461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	73310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	30461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	73310
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	20614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	2304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	1823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOE CAMPOS-NETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BEN WEDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARVIN ROOSENDAAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MINNE VANDERHOEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TODD NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5143
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	4340
IRS990EZ/OtherExpensesTotalAmt	0	14261
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TAKE GOSPEL TO PRISON INMATES
IRS990EZ/PrintingPublicationsPostageAmt	0	5780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	REACH PRISON INMATES WITH THE GOSPEL OF JESUS CHRIST THROUGH PERSONAL CONTACT AND CORRESPONDENCE COURSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	47931
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	43536
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1593
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	59350
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	73053
IRS990EZ/TotalProgramServiceExpensesAmt	0	47931
IRS990EZ/TotalRevenueAmt	0	115902
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	115748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	95101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	69100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	72812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	82365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	435126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	41
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	41
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	318
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99930
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99820
IRS990ScheduleA/PublicSupportTotal509Amt	0	435126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	115748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	95101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	69100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	72812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	82365
IRS990ScheduleA/Total509Grp/TotalAmt	0	435126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	115902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	95224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	69100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	72812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	82406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	435444
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	1887
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	PURCHASE AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	3816
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	JOE CAMPOS-NETO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	true
IRS990ScheduleL/TotalBalanceDueAmt	0	1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTDEPRECIATION FROM 4562 953ADVERTISING 75CONFERENCE & REVIVAL 246CELL PHONE 551EQUIPMENT RENTAL 3,128LICENSE 59OFFICE EXPENSE 1,122BANK CHARGES 504SUPPLIES 2,240TRAVEL 3,906REPAIRS-EQUP 25LIABILITY INSURANCE 840DISCARDED ASSETS 612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 382 687EQUIPMENT LESS DEPR 1,634 1,766NOTE RECEIVABLE 3,127 1,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,593 1,783MORTGAGE PAYABLE 0 57,567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BEN WEDDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3608760918
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PRISON MISSION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PRIS
ReturnHeader/Filer/EIN	0	860168034
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2300
ReturnHeader/Filer/USAddress/City	0	PORT ORCHARD
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	983660690
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	262613332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LEWIS ASSOCIATES TAX SVC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Port Orchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	983660796
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3608767223
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	HELEN L LEWIS EA
ReturnHeader/ReturnTs	0	2014-04-15T19:31:29-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $132,660
Liabilities: $59,350
Net assets: $73,310
Revenue: $115,902
Expenses: $73,053
Net income: $42,849

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.53	$0.04	$3.50	$1.28	$1.38	$0.10
2024Detailed filing. Detailed filing data is available for this year.	$3.64	$0.04	$3.60	$1.86	$1.15	$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.92	$0.03	$2.89	$1.66	$1.02	$0.64
2022Detailed filing. Detailed filing data is available for this year.	$2.27	$0.02	$2.25	$1.93	$1.43	$0.50
2021Detailed filing. Detailed filing data is available for this year.	$1.76	$0.02	$1.74	$1.51	$1.52	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$1.79	$0.03	$1.76	$1.23	$1.30	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$1.86	$0.04	$1.82	$1.75	$1.23	$0.52
2018Detailed filing. Detailed filing data is available for this year.	$1.32	$0.01	$1.30	$1.28	$1.22	$0.06
2017Summary only. Only limited summary data is available for this year.	$1.26	$0.02		$1.67	$1.15	$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.01	$0.28	$0.73	$1.08	$1.06	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.19	$0.48	$0.70	$1.20	$1.03	$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.07	$0.53	$0.54	$0.77	$0.97	$0.19
2013Detailed filing. Detailed filing data is available for this year.	$1.33	$0.59	$0.73	$1.16	$0.73	$0.43
2012Summary only. Only limited summary data is available for this year.	$0.32	$0.02		$0.95	$0.92	$0.04
2011Summary only. Only limited summary data is available for this year.	$0.29	$0.03		$0.69	$0.68	$0.01