Civic Intelligence

Prison Mission Association Inc

990EZ • Fiscal year 2021 • EIN 86-0168034

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

Organization ProfileN/A
PO Box 2300Port Orchard, WA 98366

(360) 876-0918

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,313

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$175,809

Down $3,182 (-1.8%) from 2020

Net Assets

Down

$174,292

Down $1,694 (-1.0%) from 2020

Liabilities

Down

$1,517

Down $1,488 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$150,611

Up $27,182 (+22%) from 2020

Expenses

Up

$152,305

Up $22,646 (+17%) from 2020

Net Income

Up

-$1,694

Up $4,536 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2011: $29,389Liabilities 2011: $2,5162011Assets 2012: $32,054Liabilities 2012: $1,5932012Assets 2013: $132,660Liabilities 2013: $59,350Net Assets 2013: $73,3102013Assets 2014: $107,223Liabilities 2014: $53,220Net Assets 2014: $54,0032014Assets 2015: $118,892Liabilities 2015: $48,424Net Assets 2015: $70,4682015Assets 2016: $100,865Liabilities 2016: $28,102Net Assets 2016: $72,7632016Assets 2017: $126,447Liabilities 2017: $2,4062017Assets 2018: $131,614Liabilities 2018: $1,127Net Assets 2018: $130,4872018Assets 2019: $185,898Liabilities 2019: $3,682Net Assets 2019: $182,2162019Assets 2020: $178,991Liabilities 2020: $3,005Net Assets 2020: $175,9862020Assets 2021: $175,809Liabilities 2021: $1,517Net Assets 2021: $174,2922021Assets 2022: $226,836Liabilities 2022: $1,833Net Assets 2022: $225,0032022Assets 2023: $291,819Liabilities 2023: $3,048Net Assets 2023: $288,7712023Assets 2024: $364,251Liabilities 2024: $4,296Net Assets 2024: $359,9552024Assets 2025: $353,420Liabilities 2025: $3,873Net Assets 2025: $349,5472025

Highlighted filing

2021

Assets$175,809
Liabilities$1,517
Net Assets$174,292
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2011: $69,100Expenses 2011: $68,091Net Income 2011: $1,0092011Revenue 2012: $95,224Expenses 2012: $91,636Net Income 2012: $3,5882012Revenue 2013: $115,902Expenses 2013: $73,053Net Income 2013: $42,8492013Revenue 2014: $77,448Expenses 2014: $96,755Net Income 2014: -$19,3072014Revenue 2015: $119,925Expenses 2015: $103,460Net Income 2015: $16,4652015Revenue 2016: $108,380Expenses 2016: $106,085Net Income 2016: $2,2952016Revenue 2017: $166,723Expenses 2017: $115,445Net Income 2017: $51,2782017Revenue 2018: $128,206Expenses 2018: $121,760Net Income 2018: $6,4462018Revenue 2019: $174,838Expenses 2019: $123,109Net Income 2019: $51,7292019Revenue 2020: $123,429Expenses 2020: $129,659Net Income 2020: -$6,2302020Revenue 2021: $150,611Expenses 2021: $152,305Net Income 2021: -$1,6942021Revenue 2022: $192,616Expenses 2022: $143,025Net Income 2022: $49,5912022Revenue 2023: $166,178Expenses 2023: $102,292Net Income 2023: $63,8862023Revenue 2024: $186,098Expenses 2024: $114,914Net Income 2024: $71,1842024Revenue 2025: $127,904Expenses 2025: $138,312Net Income 2025: -$10,4082025

Highlighted filing

2021

Revenue$150,611
Expenses$152,305
Net Income-$1,694
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.0
Gross Receipts
$150,611
Mission and Program Overview

Mission

Take gospel to prison inmates

Program Services

DescriptionGrantsExpenses
REACH PRISON INMATES WITH THE GOSPEL OF JESUS CHRIST THROUGH PERSONAL CONTACT AND CORRESPONDENCE COURSES-$56,830
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT ANDERSONDirectorPT$52,030$9,283$61,313
CHRIS NELSONPresident-$0--
BEN WEDDINGVice Preside-$0--
CALVIN BODEUTSCHSecretary-$0--
BILL HOWELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Prison Mission Association Inc
EIN
86-0168034
Address
PO BOX 2300, PORT ORCHARD, WA 98366

Signing Officer

Name
Calvin Bodeutsch
Title
Secretary
Signed
2022-03-03

Preparer

Firm
Glein - Bloom Accounting & Tax Services
Address
1620 BAY ST, PORT ORCHARD, WA 98366
Preparer
Todd a Bloom
Phone
3608762588
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information technology 244 travel 1,156 insurance 1,890 bank charges 550 dues & subscriptions 575 equipment rental 4,358 equipment repair 1,318 gifts 125 internet 1,362 office expense 113 supplies 3,338 non-investment depreciation 3,820 total 18,849”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,952 1,266 equipment 3,126 3,126 less accumulated depreciation 1,061 1,924 total 5,017 2,468”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,005 1,517”

Raw XML Appendix161 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/BenefitsPaidToOrForMembersAmt04800
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRISON MISSION ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03608760918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ORCHARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150431
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175809
IRS990EZ/GrossReceiptsAmt0150611
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0180
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101855
IRS990EZ/LandAndBuildingsGrp/EOYAmt098898
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174292
IRS990EZ/OccupancyRentUtltsAndMaintAmt03281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN WEDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALVIN BODEUTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05017
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02468
IRS990EZ/OtherExpensesTotalAmt018849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TAKE GOSPEL TO PRISON INMATES
IRS990EZ/PrintingPublicationsPostageAmt029457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REACH PRISON INMATES WITH THE GOSPEL OF JESUS CHRIST THROUGH PERSONAL CONTACT AND CORRESPONDENCE COURSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095318
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03005
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01517
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152305
IRS990EZ/TotalProgramServiceExpensesAmt056830
IRS990EZ/TotalRevenueAmt0150611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0683
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0743118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166717
IRS990ScheduleA/Total509Grp/TotalAmt0743118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0743801
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/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 244 TRAVEL 1,156 INSURANCE 1,890 BANK CHARGES 550 DUES & SUBSCRIPTIONS 575 EQUIPMENT RENTAL 4,358 EQUIPMENT REPAIR 1,318 GIFTS 125 INTERNET 1,362 OFFICE EXPENSE 113 SUPPLIES 3,338 NON-INVESTMENT DEPRECIATION 3,820 TOTAL 18,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,952 1,266 EQUIPMENT 3,126 3,126 LESS ACCUMULATED DEPRECIATION 1,061 1,924 TOTAL 5,017 2,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,005 1,517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN BODEUTSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRISON MISSION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0860168034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2300
ReturnHeader/Filer/USAddress/CityNm0PORT ORCHARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852707534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLEIN - BLOOM ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 BAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORCHARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098366
ReturnHeader/PreparerPersonGrp/PhoneNum03608762588
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A BLOOM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-04T17:12:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CALVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BODEUTSCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,809
Liabilities
$1,517
Net assets
$174,292
Revenue
$150,611
Expenses
$152,305
Net income
-$1,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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