Civic Intelligence

Prison Dharma Network Inc.

990 • Fiscal year 2015 • EIN 04-3270385

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 206South Deerfield, MA 01373

(401) 941-0791

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,033

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,045,488

Up $221,810 (+27%) from 2014

Net Assets

Up

$1,038,681

Up $241,295 (+30%) from 2014

Liabilities

Down

$6,807

Down $19,485 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Up

$789,121

Up $249,934 (+46%) from 2014

Expenses

Up

$547,826

Up $220,214 (+67%) from 2014

Net Income

Up

$241,295

Up $29,720 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $500,078Liabilities 2011: $1,624Net Assets 2011: $498,4542011Assets 2012: $598,942Liabilities 2012: $82,765Net Assets 2012: $516,1772012Assets 2013: $643,679Liabilities 2013: $57,868Net Assets 2013: $585,8112013Assets 2014: $823,678Liabilities 2014: $26,292Net Assets 2014: $797,3862014Assets 2015: $1,045,488Liabilities 2015: $6,807Net Assets 2015: $1,038,6812015Assets 2016: $1,758,918Liabilities 2016: $358,101Net Assets 2016: $1,400,8172016Assets 2017: $1,799,800Liabilities 2017: $348,057Net Assets 2017: $1,451,7432017Assets 2018: $1,977,365Liabilities 2018: $347,009Net Assets 2018: $1,630,3562018Assets 2019: $2,127,415Liabilities 2019: $346,863Net Assets 2019: $1,780,5522019Assets 2020: $2,387,988Liabilities 2020: $326,630Net Assets 2020: $2,061,3582020Assets 2021: $2,514,098Liabilities 2021: $216,341Net Assets 2021: $2,297,7572021Assets 2022: $2,372,537Liabilities 2022: $27,504Net Assets 2022: $2,345,0332022Assets 2023: $2,575,970Liabilities 2023: $25,785Net Assets 2023: $2,550,1852023Assets 2024: $2,719,863Liabilities 2024: $20,409Net Assets 2024: $2,699,4542024

Highlighted filing

2015

Assets$1,045,488
Liabilities$6,807
Net Assets$1,038,681
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0Revenue 2011: $275,432Expenses 2011: $140,709Net Income 2011: $134,7232011Revenue 2012: $232,993Expenses 2012: $215,270Net Income 2012: $17,7232012Revenue 2013: $364,483Expenses 2013: $294,849Net Income 2013: $69,6342013Revenue 2014: $539,187Expenses 2014: $327,612Net Income 2014: $211,5752014Revenue 2015: $789,121Expenses 2015: $547,826Net Income 2015: $241,2952015Revenue 2016: $965,386Expenses 2016: $603,250Net Income 2016: $362,1362016Revenue 2017: $696,036Expenses 2017: $647,849Net Income 2017: $48,1872017Revenue 2018: $806,379Expenses 2018: $618,667Net Income 2018: $187,7122018Revenue 2019: $826,723Expenses 2019: $761,026Net Income 2019: $65,6972019Revenue 2020: $829,743Expenses 2020: $614,472Net Income 2020: $215,2712020Revenue 2021: $944,042Expenses 2021: $781,061Net Income 2021: $162,9812021Revenue 2022: $805,798Expenses 2022: $651,850Net Income 2022: $153,9482022Revenue 2023: $679,263Expenses 2023: $569,344Net Income 2023: $109,9192023Revenue 2024: $750,270Expenses 2024: $694,052Net Income 2024: $56,2182024

Highlighted filing

2015

Revenue$789,121
Expenses$547,826
Net Income$241,295
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$789,121
Mission and Program Overview

Mission

Prison Ministry programs & education. The Organization provides mindfulness meditation and stress reduction training to prisoners, staff and other volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$818,573$689,965▼ $128,608
Savings and Temporary Cash Investments$3,378$348,164▲ $344,786
Land, Buildings, and Equipment, Net$1,727$7,359▲ $5,632
Total Assets$823,678$1,045,488▲ $221,810
Liabilities
Deferred Revenue$18,408--
Accounts Payable and Accrued Expenses$7,884$6,807▼ $1,077
Total Liabilities$26,292$6,807▼ $19,485
Net Assets / Fund Balance
Unrestricted Net Assets$722,386$927,191▲ $204,805
Temporarily Rstr Net Assets$75,000$111,490▲ $36,490
Total Net Assets Fund Balance$797,386$1,038,681▲ $241,295
Total Liabilities and Net Assets / Fund Balance$823,678$1,045,488▲ $221,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,359$9,968$17,327
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate CrispChief Operating OfficerFT$73,033$73,033
Fleet MaullChief Executive OffficerPT$60,021$60,021

Board Members and Trustees

NameTitle
Michael BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,378
Program Service Revenue
$189,990
Investment Income
$-1,247
Other Revenue
$0
All Other Contributions
$600,378
Change in Net Assets
$241,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,121
Total Revenue per Audited Statements
$789,121
Total Revenue per Form 990
$789,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,401
Salaries, Compensation, and Employee Benefits$236,425
Total Fundraising Expense$33,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$160,468$4,769$29,209$194,446
Current Officers, Directors, Trustees, and Key Employees$104,948$28,106$0$133,054
Other Salaries and Wages$74,956$0$217$75,173
Travel$62,497$1,690$0$64,187
Payroll Taxes$14,331$1,059$0$15,390
Other Employee Benefits$9,686$3,122$0$12,808
Occupancy$0$10,600$0$10,600
Advertising$8,029$375$0$8,404
Office Expenses$1,235$6,217$20$7,472
Conferences and Meetings$3,659$195$0$3,854
Depreciation Depletion$0$1,345$0$1,345
Fees for Services Accounting$0$1,298$0$1,298
Other Expenses$318$0$0$318
Total Functional Expenses$453,830$60,596$33,400$547,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,826
Total Expenses per Audited Statements$547,826
Total Expenses per Form 990$547,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Prison Dharma Network Inc
EIN
04-3270385
Phone
4019410791
Address
PO Box 206, South Deerfield, MA 01373

Signing Officer

Name
Kate Crisp
Title
Chief Operating Officer
Phone
4019410791
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Crisp
Formed
1995
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
1
Employees
6
Volunteers
0

Preparer

Firm
Scott M Sawyer CPA pc
Address
21 Mohawk Trail Suite 306, Greenfield, MA 01301
Preparer
Scott M Sawyer CPA
Phone
4137746811
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews a copy of form 990 before filing.”

Pt VI, Line 15A

“The board obtains comparable data regarding compensation of executives and employyes and approves the salaray of CEO and COO.”

Pt VI, Line 15B

“The board obtains comparable data regarding compensation of executives and employyes and approves the salaray of CEO and COO.”

Form 990, Part IX, Line 24E

“Consultants 120152. 120152. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 28853. 11747. 1254. 15852.”

Form 990, Part IX, Line 24E

“Postage 20815. 7430. 28. 13357.”

Form 990, Part IX, Line 24E

“Program Supplies 7001. 6941. 60. 0.”

Form 990, Part IX, Line 24E

“Project Development 4800. 4800. 0. 0.”

Form 990, Part IX, Line 24E

“State Fees 1398. 5. 1393. 0.”

Form 990, Part IX, Line 24E

“Telephone and Internet 5371. 3337. 2034. 0.”

Form 990, Part IX, Line 24E

“Training 6056. 6056. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/ExpensesSubtotalAmt0547826
IRS990ScheduleD/RevenueSubtotalAmt0789121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07359
IRS990ScheduleD/TotalExpensesPerForm990Amt0547826
IRS990ScheduleD/TotalRevenuePerForm990Amt0789121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews a copy of form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board obtains comparable data regarding compensation of executives and employyes and approves the salaray of CEO and COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board obtains comparable data regarding compensation of executives and employyes and approves the salaray of CEO and COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consultants 120152. 120152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing 28853. 11747. 1254. 15852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 20815. 7430. 28. 13357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Supplies 7001. 6941. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Project Development 4800. 4800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Fees 1398. 5. 1393. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone and Internet 5371. 3337. 2034. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training 6056. 6056. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111490
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0823678
IRS990/TotalAssetsEOYAmt01045488
IRS990/TotalAssetsGrp/BOYAmt0823678
IRS990/TotalAssetsGrp/EOYAmt01045488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0600378
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026292
IRS990/TotalLiabilitiesEOYAmt06807
IRS990/TotalLiabilitiesGrp/BOYAmt026292
IRS990/TotalLiabilitiesGrp/EOYAmt06807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0797386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038681
IRS990/TotalProgramServiceExpensesAmt0453830
IRS990/TotalProgramServiceRevenueAmt0189990
IRS990/TotalReportableCompFromOrgAmt0133054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789121
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045488
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01690
IRS990/TravelGrp/ProgramServicesAmt062497
IRS990/TravelGrp/TotalAmt064187
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0722386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0927191
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0595B River Rd
IRS990/USAddress/CityNm0Deerfield
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001342
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE CRISP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04019410791
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prison Dharma Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0043270385
ReturnHeader/Filer/PhoneNum04019410791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 206
ReturnHeader/Filer/USAddress/CityNm0South Deerfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott M Sawyer CPA pc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Mohawk Trail Suite 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001301
ReturnHeader/PreparerPersonGrp/PhoneNum04137746811
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M SAWYER CPA
ReturnHeader/ReturnTs02016-07-22T07:03:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,488
Liabilities
$6,807
Net assets
$1,038,681
Revenue
$789,121
Expenses
$547,826
Net income
$241,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.02$2.70$0.75$0.69$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$0.68$0.57$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.03$2.35$0.81$0.65$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.22$2.30$0.94$0.78$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.33$2.06$0.83$0.61$0.22
2019Summary only. Only limited summary data is available for this year.$2.13$0.35$1.78$0.83$0.76$0.07
2018Summary only. Only limited summary data is available for this year.$1.98$0.35$1.63$0.81$0.62$0.19
2017Summary only. Only limited summary data is available for this year.$1.80$0.35$1.45$0.70$0.65$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.36$1.40$0.97$0.60$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.79$0.55$0.24
2014Summary only. Only limited summary data is available for this year.$0.82$0.03$0.80$0.54$0.33$0.21
2013Summary only. Only limited summary data is available for this year.$0.64$0.06$0.59$0.36$0.29$0.07
2012Summary only. Only limited summary data is available for this year.$0.60$0.08$0.52$0.23$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.28$0.14$0.13