Civic Intelligence

Religious Materials for Inmates

990EZ • Fiscal year 2013 • EIN 90-0861211

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileRELIGIOUSMATERIALSFORINMATES.ORG
922 Knoll Vista Drive92078

(760) 803-8825

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$5

No earlier filing loaded for comparison.

Net Assets

$5

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

$612

No earlier filing loaded for comparison.

Expenses

$607

No earlier filing loaded for comparison.

Net Income

$5

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400$300$200$100$0Assets 2013: $5Liabilities 2013: $0Net Assets 2013: $52013Assets 2014: $4Liabilities 2014: $02014Assets 2015: $23Liabilities 2015: $0Net Assets 2015: $232015Assets 2016: $339Liabilities 2016: $0Net Assets 2016: $3392016Assets 2017: $119Liabilities 2017: $0Net Assets 2017: $1192017Assets 2018: $87Liabilities 2018: $0Net Assets 2018: $872018Assets 2019: $6Liabilities 2019: $02019Assets 2020: $23Liabilities 2020: $0Net Assets 2020: $232020Assets 2021: $41Liabilities 2021: $0Net Assets 2021: $412021Assets 2022: $1Liabilities 2022: $02022

Highlighted filing

2013

Assets$5
Liabilities$0
Net Assets$5
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2013: $612Expenses 2013: $607Net Income 2013: $52013Revenue 2014: $125Expenses 2014: $126Net Income 2014: -$12014Revenue 2015: $1,287Expenses 2015: $1,268Net Income 2015: $192015Revenue 2016: $2,346Expenses 2016: $2,030Net Income 2016: $3162016Revenue 2017: $512Expenses 2017: $732Net Income 2017: -$2202017Revenue 2018: $290Expenses 2018: $322Net Income 2018: -$322018Revenue 2019: $254Expenses 2019: $335Net Income 2019: -$812019Revenue 2020: $290Expenses 2020: $273Net Income 2020: $172020Revenue 2021: $297Expenses 2021: $279Net Income 2021: $182021Revenue 2022: $835Expenses 2022: $876Net Income 2022: -$412022

Highlighted filing

2013

Revenue$612
Expenses$607
Net Income$5
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$612
Mission and Program Overview

Mission

Providing religious materials to inmates

Program Services

DescriptionGrantsExpenses
WE ARE IN THE PROCESS OF SECURING CONTRIBUTIONS TO FULFILL OUR PURPOSE--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL G DOUGLASPresidentPT$0--
LINDA DOUGLASSecretaryPT$0--
ANASTASIA STEINCFOPT$0--
Filing and Contact Details

Filer

EIN
90-0861211

Signing Officer

Name
Michael G Douglas
Title
CEO
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Reuven I Rubinson CPA
Phone
7607260276
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 96filing fees 420office expenses 91”

Raw XML Appendix113 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/PersonNm0MICHAEL G DOUGLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07608038825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10922 KNOLL VISTA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0612
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05
IRS990EZ/GrossReceiptsAmt0612
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL G DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANASTASIA STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RELIGIOUS MATERIALS TO INMATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE IN THE PROCESS OF SECURING CONTRIBUTIONS TO FULFILL OUR PURPOSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0607
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RELIGIOUSMATERIALSFORINMATES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612
IRS990ScheduleA/TotalSupportAmt0612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 96FILING FEES 420OFFICE EXPENSES 91
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10RELIGIOUS MATERIALS FOR INMATES
ReturnHeader/Filer/BusinessNameControlTxt0RELI
ReturnHeader/Filer/EIN0900861211
ReturnHeader/Filer/USAddress/AddressLine10922 KNOLL VISTA DRIVE
ReturnHeader/Filer/USAddress/City0SAN MARCOS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330267450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANTO A MESSINA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092085
ReturnHeader/PreparerPersonGrp/PhoneNum07607260276
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reuven I Rubinson CPA
ReturnHeader/ReturnTs02014-11-17T13:16:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$5
Liabilities
$0
Net assets
$5
Revenue
$612
Expenses
$607
Net income
$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1$0$835$876$41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41$0$41$297$279$18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23$0$23$290$273$17
2019Summary only. Only limited summary data is available for this year.$6$0$254$335$81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87$0$87$290$322$32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$0$119$512$732$220
2016Detailed filing. Detailed filing data is available for this year.$339$0$339$2,346$2,030$316
2015Detailed filing. Detailed filing data is available for this year.$23$0$23$1,287$1,268$19
2014Summary only. Only limited summary data is available for this year.$4$0$125$126$1
2013Detailed filing. Detailed filing data is available for this year.$5$0$5$612$607$5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits