Civic Intelligence

Prison Dharma Network Inc.

990T • Fiscal year 2020 • EIN 04-3270385

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

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

(401) 941-0791

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$2,719,863
Liabilities$20,409
Net Assets$2,699,454
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$750,270
Expenses$694,052
Net Income$56,218
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

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 Executive Officer
Phone
4019410791
Signed
2021-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Scott M Sawyer CPA pc
Address
21 Mohawk Trail Suite 306, Greenfield, MA 01301
Preparer
Scott M Sawyer Attorney CPA
Phone
4137746811
Raw XML Appendix83 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
IRS990T/BalanceDueAmt0241
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Corporation
IRS990T/BooksInCareOfDetail/PhoneNum07203527303
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 206
IRS990T/BooksInCareOfDetail/USAddress/CityNm0South Deerfield
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd001373
IRS990T/BookValueAssetsEOYAmt02387988
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum00000
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt01146
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IRS990TScheduleA/TotalAllocableDeductionsAmt02653
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt03799
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01146
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03799
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt02653
IRS990TScheduleA/TradeOrBusinessDesc0Rent of Debt financed property
IRS990TScheduleA/UBIBeforeNOLDedAmt01146
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01146
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt02653
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.45225
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0311127
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0687959
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt08400
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt03799
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt04548
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt01319
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt05867
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0Real Estate
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0South Deerfield
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd001373
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0241
IRS990T/TaxLessCreditsAmt0241
IRS990T/TotalTaxAmt0241
IRS990T/TotalTaxComputationAmt0241
IRS990T/TotalUBTIAmt01146
IRS990T/TotalUBTIBeforeNOLSpecificAmt01146
IRS990T/TotalUBTIBeforeSection199AAmt01146
IRS990T/TotalUBTIComputedAmt01146
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Crisp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04019410791
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
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/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott M Sawyer Attorney CPA
ReturnHeader/ReturnTs02021-07-29T10:17:57-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kate
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Crisp
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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