Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$226,836
Up $51,027 (+29%) from 2021
Net Assets
Up$225,003
Up $50,711 (+29%) from 2021
Liabilities
Up$1,833
Up $316 (+21%) from 2021
Revenue And Expenses
Revenue
Up$192,616
Up $42,005 (+28%) from 2021
Expenses
Down$143,025
Down $9,280 (-6.1%) from 2021
Net Income
Up$49,591
Up $51,285 (+3027%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 24, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $192,616
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 | - | $38,764 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DWIGHT ANDERSON | Director | PT | $19,843 | $25,683 | $45,526 |
| CHRIS NELSON | Immediate Pa | - | $0 | - | - |
| BEN WEDDING | Former Vice | - | $0 | - | - |
| CALVIN BODEUTSCH | Secretary | - | $0 | - | - |
| BILL HOWELL | Former Treas | - | $0 | - | - |
| TODD NELSON | President | - | $0 | - | - |
| ROBERT BARRY | Vice Presid | - | $0 | - | - |
| AILEEN RICHMOND | Treasurer | - | $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
- Aileen Richmond
- Title
- Treasurer
- Signed
- 2023-10-24
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 299 travel 6,043 insurance 2,153 bank charges 632 dues & subscriptions 700 equipment rental 5,033 equipment repair 197 gifts 267 internet 469 office expense 1,234 supplies 1,041 non-investment depreciation 4,449 total 22,517”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 1,120”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,266 0 equipment 3,126 4,305 less accumulated depreciation 1,924 3,619 total 2,468 686”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,517 1,833”
Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 2600 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRISON MISSION ASSOCIATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3608760918 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 2300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT ORCHARD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98366 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74443 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 130006 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 192535 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49591 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2376 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 175809 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 226836 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192616 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 81 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 98898 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 96144 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 174292 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 225003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 174292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 225003 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7956 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 19843 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 9362 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 16321 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DWIGHT ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEN WEDDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CALVIN BODEUTSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL HOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TODD NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT BARRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AILEEN RICHMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | IMMEDIATE PA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FORMER VICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FORMER TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2468 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 686 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1120 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22517 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TAKE GOSPEL TO PRISON INMATES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 31314 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REACH PRISON INMATES WITH THE GOSPEL OF JESUS CHRIST THROUGH PERSONAL CONTACT AND CORRESPONDENCE COURSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38764 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76262 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1517 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1833 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 143025 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38764 |
| IRS990EZ/TotalRevenueAmt | 0 | 192616 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 192535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 768756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 567 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 764 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 769017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 192616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128206 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 769017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 192697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 150611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 769781 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INFORMATION TECHNOLOGY 299 TRAVEL 6,043 INSURANCE 2,153 BANK CHARGES 632 DUES & SUBSCRIPTIONS 700 EQUIPMENT RENTAL 5,033 EQUIPMENT REPAIR 197 GIFTS 267 INTERNET 469 OFFICE EXPENSE 1,234 SUPPLIES 1,041 NON-INVESTMENT DEPRECIATION 4,449 TOTAL 22,517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1,120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 1,266 0 EQUIPMENT 3,126 4,305 LESS ACCUMULATED DEPRECIATION 1,924 3,619 TOTAL 2,468 686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,517 1,833 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AILEEN RICHMOND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRISON MISSION ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRIS |
| ReturnHeader/Filer/EIN | 0 | 860168034 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT ORCHARD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98366 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 852707534 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GLEIN - BLOOM ACCOUNTING & TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1620 BAY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT ORCHARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98366 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3608762588 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD A BLOOM |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-02T16:26:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AILEEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RICHMOND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $226,836
- Liabilities
- $1,833
- Net assets
- $225,003
- Revenue
- $192,616
- Expenses
- $143,025
- Net income
- $49,591