Civic Intelligence

Prison Dharma Network Inc.

990 • Fiscal year 2016 • EIN 04-3270385

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,758,918

Up $713,430 (+68%) from 2015

Net Assets

Up

$1,400,817

Up $362,136 (+35%) from 2015

Liabilities

Up

$358,101

Up $351,294 (+5161%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin89th percentile

Revenue

Up

$965,386

Up $176,265 (+22%) from 2015

Expenses

Up

$603,250

Up $55,424 (+10%) from 2015

Net Income

Up

$362,136

Up $120,841 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$1,758,918
Liabilities$358,101
Net Assets$1,400,817
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$965,386
Expenses$603,250
Net Income$362,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$965,386
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$689,965$762,649▲ $72,684
Land, Buildings, and Equipment, Net$7,359$669,773▲ $662,414
Savings and Temporary Cash Investments$348,164$326,496▼ $21,668
Total Assets$1,045,488$1,758,918▲ $713,430
Liabilities
Mortgage Notes Payable Secured by Investment Property-$340,559-
Accounts Payable and Accrued Expenses$6,807$17,542▲ $10,735
Total Liabilities$6,807$358,101▲ $351,294
Net Assets / Fund Balance
Unrestricted Net Assets$927,191$1,096,142▲ $168,951
Temporarily Rstr Net Assets$111,490$304,675▲ $193,185
Total Net Assets Fund Balance$1,038,681$1,400,817▲ $362,136
Total Liabilities and Net Assets / Fund Balance$1,045,488$1,758,918▲ $713,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,568$9,177$532,745
Land$138,675-$138,675
Equipment$7,530$12,183$19,713
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kate CrispChief Operating OfficerFT$77,000$77,000
Fleet MaullChief Executive OffficerPT$59,735$59,735

Board Members and Trustees

NameTitle
Michael BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,183
Program Service Revenue
$324,307
Investment Income
$-39,504
Other Revenue
$15,400
All Other Contributions
$665,183
Change in Net Assets
$362,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,555
Other Expenses$209,695
Total Fundraising Expense$32,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,762$14,485$0$219,247
Current Officers, Directors, Trustees, and Key Employees$136,735$0$0$136,735
All Other Expenses$34,258$18,280$31,205$83,743
Travel$42,396$1,098$0$43,494
Other Employee Benefits$12,037$8,487$0$20,524
Payroll Taxes$12,540$4,509$0$17,049
Advertising$15,375$178$0$15,553
Fees for Services Accounting$0$11,729$0$11,729
Depreciation Depletion$0$11,391$0$11,391
Interest$0$10,872$0$10,872
Insurance$385$8,350$0$8,735
Office Expenses$1,487$3,580$0$5,067
Other Expenses$3,600$0$0$3,600
Occupancy$0$2,700$0$2,700
Fees for Services Other$0$803$0$803
Conferences and Meetings$581$0$0$581
Fees for Services Legal$0$194$0$194
Total Functional Expenses$471,707$99,474$32,069$603,250
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
2017-05-01
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

“Printing 30657. 3915. 0. 26742.”

Form 990, Part IX, Line 24E

“Postage 9824. 5333. 28. 4463.”

Form 990, Part IX, Line 24E

“Program Supplies 11240. 11240. 0. 0.”

Form 990, Part IX, Line 24E

“Relocation 5773. 0. 5773. 0.”

Form 990, Part IX, Line 24E

“State Fees 1225. 0. 1225. 0.”

Form 990, Part IX, Line 24E

“Telephone and Internet 16396. 11550. 4846. 0.”

Form 990, Part IX, Line 24E

“Training 2410. 2220. 190. 0.”

Form 990, Part IX, Line 24E

“Utilities 3143. 0. 3143. 0.”

Form 990, Part IX, Line 24E

“Repair and Maintenance 3075. 0. 3075. 0.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02331645
IRS990ScheduleA/TotalSupportAmt02332695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532745
IRS990ScheduleD/EquipmentGrp/BookValueAmt07530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019713
IRS990ScheduleD/LandGrp/BookValueAmt0138675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669773
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/ExplanationTxt3Printing 30657. 3915. 0. 26742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 9824. 5333. 28. 4463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies 11240. 11240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Relocation 5773. 0. 5773. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Fees 1225. 0. 1225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone and Internet 16396. 11550. 4846. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 2410. 2220. 190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 3143. 0. 3143. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repair and Maintenance 3075. 0. 3075. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111490
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0304675
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01045488
IRS990/TotalAssetsEOYAmt01758918
IRS990/TotalAssetsGrp/BOYAmt01045488
IRS990/TotalAssetsGrp/EOYAmt01758918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0665183
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06807
IRS990/TotalLiabilitiesEOYAmt0358101
IRS990/TotalLiabilitiesGrp/BOYAmt06807
IRS990/TotalLiabilitiesGrp/EOYAmt0358101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01038681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01400817
IRS990/TotalProgramServiceExpensesAmt0471707
IRS990/TotalProgramServiceRevenueAmt0324307
IRS990/TotalReportableCompFromOrgAmt0136735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965386
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01758918
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01098
IRS990/TravelGrp/ProgramServicesAmt042396
IRS990/TravelGrp/TotalAmt043494
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0927191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01096142
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE CRISP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04019410791
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E97DC72EA126B969B19AF9B5D4C9C7DD439BDA31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E97DC72EA126B969B19AF9B5D4C9C7DD439BDA31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.234.189.252
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:16:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott M Sawyer CPA pc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Mohawk Trail Suite 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,758,918
Liabilities
$358,101
Net assets
$1,400,817
Revenue
$965,386
Expenses
$603,250
Net income
$362,136
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits