Civic Intelligence

Religious Materials for Inmates

990EZ • Fiscal year 2017 • EIN 90-0861211

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileRELIGIOUSMATERIALSFORINMATES.ORG
922 Knoll Vista DriveSan Marcos, CA 92078

(760) 803-8825

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$119

Down $220 (-65%) from 2016

Net Assets

Down

$119

Down $220 (-65%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$512

Down $1,834 (-78%) from 2016

Expenses

Down

$732

Down $1,298 (-64%) from 2016

Net Income

Down

-$220

Down $536 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$119
Liabilities$0
Net Assets$119
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$512
Expenses$732
Net Income-$220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$512
Mission and Program Overview

Mission

Providing religious materials to inmates

Program Services

DescriptionGrantsExpenses
DURING THE YEAR WE CONTACTED SEVERAL PRISONS AND RELIGIOUS LEADERS REGARDING THE DISTRIBUTION OF MATERIALS-$375
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Religious Materials for Inmates
EIN
90-0861211
Address
922 KNOLL VISTA DRIVE, SAN MARCOS, CA 92078

Signing Officer

Name
Michael G Douglas
Title
CEO
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Santo a Messina CPA
Address
P O BOX 940, VISTA, CA 92085
Preparer
Reuven I Rubinson CPA
Phone
7607260276
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 100accounting 150local travel 14website 28program related expenses 331travel 66”

Raw XML Appendix130 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/AddressLine1Txt0922 KNOLL VISTA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0512
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119
IRS990EZ/GrossReceiptsAmt0512
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119
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/OtherExpensesTotalAmt0689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RELIGIOUS MATERIALS TO INMATES
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR WE CONTACTED SEVERAL PRISONS AND RELIGIOUS LEADERS REGARDING THE DISTRIBUTION OF MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0732
IRS990EZ/TotalProgramServiceExpensesAmt0375
IRS990EZ/TotalRevenueAmt0512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RELIGIOUSMATERIALSFORINMATES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04858
IRS990ScheduleA/TotalSupportAmt04858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 100ACCOUNTING 150LOCAL TRAVEL 14WEBSITE 28PROGRAM RELATED EXPENSES 331TRAVEL 66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RELIGIOUS MATERIALS FOR INMATES
ReturnHeader/Filer/BusinessNameControlTxt0RELI
ReturnHeader/Filer/EIN0900861211
ReturnHeader/Filer/USAddress/AddressLine1Txt0922 KNOLL VISTA DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CAF1EDD324E13D95B2C606FD8AEBFDD5021B11C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CAF1EDD324E13D95B2C606FD8AEBFDD5021B11C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03334852018333ah54tw2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.175.217.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-29
ReturnHeader/FilingSecurityInformation/IPTm013:01:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330267450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANTO A MESSINA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092085
ReturnHeader/PreparerPersonGrp/PhoneNum07607260276
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reuven I Rubinson CPA
ReturnHeader/ReturnTs02018-11-29T12:58:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119
Liabilities
$0
Net assets
$119
Revenue
$512
Expenses
$732
Net income
-$220
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
2017Detailed filing. Detailed filing data is available for this year.$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