Civic Intelligence

Spokane County Jail Ministries

990EZ • Fiscal year 2012 • EIN 91-1729631

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileN/A
PO Box 979199209-9791
Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.1%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$16,438

Down $2,161 (-12%) from 2011

Net Assets

Down

$9,271

Down $6,194 (-40%) from 2011

Liabilities

Up

$7,167

Up $4,033 (+129%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Up

$120,503

Up $20,446 (+20%) from 2011

Expenses

Up

$126,697

Up $27,472 (+28%) from 2011

Net Income

Down

-$6,194

Down $7,026 (-844%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2011: $18,599Liabilities 2011: $3,134Net Assets 2011: $15,4652011Assets 2012: $16,438Liabilities 2012: $7,167Net Assets 2012: $9,2712012Assets 2013: $24,173Liabilities 2013: $6,450Net Assets 2013: $17,7232013Assets 2014: $38,995Liabilities 2014: $9,284Net Assets 2014: $29,7112014Assets 2015: $33,993Liabilities 2015: $5,5852015Assets 2016: $28,913Liabilities 2016: $5,308Net Assets 2016: $23,6052016Assets 2017: $21,269Liabilities 2017: $8,859Net Assets 2017: $12,4102017Assets 2018: $28,059Liabilities 2018: $11,4242018Assets 2019: $21,429Liabilities 2019: $15,0342019Assets 2020: $23,718Liabilities 2020: $10,7282020Assets 2021: $59,004Liabilities 2021: $10,210Net Assets 2021: $48,7942021Assets 2022: $63,870Liabilities 2022: $14,941Net Assets 2022: $48,9292022Assets 2023: $66,714Liabilities 2023: $17,568Net Assets 2023: $49,1462023Assets 2024: $51,704Liabilities 2024: $18,184Net Assets 2024: $33,5202024

Highlighted filing

2012

Assets$16,438
Liabilities$7,167
Net Assets$9,271
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $100,057Expenses 2011: $99,225Net Income 2011: $8322011Revenue 2012: $120,503Expenses 2012: $126,697Net Income 2012: -$6,1942012Revenue 2013: $149,315Expenses 2013: $140,863Net Income 2013: $8,4522013Revenue 2014: $157,349Expenses 2014: $145,361Net Income 2014: $11,9882014Revenue 2015: $131,666Expenses 2015: $132,969Net Income 2015: -$1,3032015Revenue 2016: $116,561Expenses 2016: $121,364Net Income 2016: -$4,8032016Revenue 2017: $94,848Expenses 2017: $106,043Net Income 2017: -$11,1952017Revenue 2018: $99,442Expenses 2018: $95,217Net Income 2018: $4,2252018Revenue 2019: $97,341Expenses 2019: $107,581Net Income 2019: -$10,2402019Revenue 2020: $96,459Expenses 2020: $89,864Net Income 2020: $6,5952020Revenue 2021: $120,246Expenses 2021: $84,442Net Income 2021: $35,8042021Revenue 2022: $114,865Expenses 2022: $114,730Net Income 2022: $1352022Revenue 2023: $112,498Expenses 2023: $112,281Net Income 2023: $2172023Revenue 2024: $98,782Expenses 2024: $114,408Net Income 2024: -$15,6262024

Highlighted filing

2012

Revenue$120,503
Expenses$126,697
Net Income-$6,194
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Chaplancyservicesatspokanecountyjails

Filing and Contact Details

Filer

EIN
91-1729631
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018599
IRS990EZ/CashSavingsAndInvestments/EOY016438
IRS990EZ/ContributionsGiftsGrantsEtc0120503
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6194
IRS990EZ/FeesAndOthPymtToIndContractors023300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0120503
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015465
IRS990EZ/NetAssetsOrFundBalancesBOY015465
IRS990EZ/NetAssetsOrFundBalances/EOY09271
IRS990EZ/NetAssetsOrFundBalancesEOY09271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation213200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc044261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EARL SWIFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SONNY SWIFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER SWIFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEITH CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAT CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FLOYD RHODES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DIANE LUEDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STORMY FREDERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SUSAN SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAPLAIN/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031405
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHAPLAINCY SERVICES FOR SPOKANE COUNTY JAIL
IRS990EZ/PrintingPublicationsPostage01081
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHAPLAINCY SERVICES, INCLUDING COUNSELING, RELIGIOUS SERVICES, BAPTISMS AND PROVISION OF RELIGIOUS MATERIALS TO OVER 70000 INMATES AND THEIR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0126697
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits070911
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03134
IRS990EZ/SumOfTotalLiabilities/EOY07167
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106820-F HIGHWAY 291
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUM TUM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099034
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROGER AND SONNY SWIFT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05092765578
IRS990EZ/TotalAssets/BOY018599
IRS990EZ/TotalAssets/EOY016438
IRS990EZ/TotalExpenses0126697
IRS990EZ/TotalProgramServiceExpenses0126697
IRS990EZ/TotalRevenue0120503
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal070761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0120503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years081919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066008
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0449376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.84650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90850
IRS990ScheduleA/PublicSupportTotal1700390156
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0122878
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0102432
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years083264
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years084181
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068162
IRS990ScheduleA/Total170/Total0460917
IRS990ScheduleA/TotalSupport0460918
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear02375
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year02375
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years02375
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years02262
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years02154
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total011541
IRS990ScheduleO/GeneralExplanation/Explanation0NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING APPRECIATION COSTS 177. AUTOMOBILE 5508. BANK CHARGES 139. BIBLES & OTHER INMATE BOOKS 6201. COMPUTER EXPENSES 759. EDUCATION & CONFERENCES 3766. INMATE GLASSES 473. INMATE SUPPLIES 306. MEETINGS 4852. OFFICE EXPENSES 4046. PARKING 204. PAYROLL TAXES 131. PROJECT HOPE 1689. TAXES AND LICENSES 10. TELEPHONE 2840. TRAVEL 304.
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLE 3134. 7167.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911729631
ReturnHeader/Filer/Name/BusinessNameLine10SPOKANE COUNTY JAIL MINISTRIES
ReturnHeader/Filer/NameControl0SPOK
ReturnHeader/Filer/Phone05092765578
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9791
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0992099791
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0SONNY SWIFT
ReturnHeader/Officer/Phone05092765578
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELIZABETH WINFIELD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109411 W OWNBY DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NINE MILE FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099026
ReturnHeader/Preparer/Name0ELIZABETH WINFIELD
ReturnHeader/Preparer/Phone05094663824
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T12:47:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,438
Liabilities
$7,167
Net assets
$9,271
Revenue
$120,503
Expenses
$126,697
Net income
-$6,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$0.99$1.14$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.18$0.49$1.12$1.12$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.15$0.49$1.15$1.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.10$0.49$1.20$0.84$0.36
2020Summary only. Only limited summary data is available for this year.$0.24$0.11$0.96$0.90$0.07
2019Summary only. Only limited summary data is available for this year.$0.21$0.15$0.97$1.08$0.10
2018Summary only. Only limited summary data is available for this year.$0.28$0.11$0.99$0.95$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$0.95$1.06$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.24$1.17$1.21$0.05
2015Summary only. Only limited summary data is available for this year.$0.34$0.06$1.32$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$1.57$1.45$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.49$1.41$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$1.21$1.27$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.15$1.00$0.99$0.01