Civic Intelligence

Prison Communities International Inc

990EZ • Fiscal year 2011 • EIN 13-4112770

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

12 Huntville Road10536
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.03x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$58,759

No earlier filing loaded for comparison.

Net Assets

$54,568

No earlier filing loaded for comparison.

Liabilities

$4,191

No earlier filing loaded for comparison.

Revenue

$158,727

No earlier filing loaded for comparison.

Expenses

$163,154

No earlier filing loaded for comparison.

Net Income

-$4,427

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: $58,759Liabilities 2011: $4,191Net Assets 2011: $54,5682011Assets 2012: $103,925Liabilities 2012: $15,459Net Assets 2012: $88,4662012Assets 2013: $104,914Liabilities 2013: $1,276Net Assets 2013: $103,6382013Assets 2014: $137,829Liabilities 2014: $31,274Net Assets 2014: $106,5552014Assets 2015: $119,821Liabilities 2015: $2,606Net Assets 2015: $117,2152015Assets 2016: $137,014Liabilities 2016: $3,782Net Assets 2016: $133,2322016Assets 2017: $295,321Liabilities 2017: $2,284Net Assets 2017: $293,0372017Assets 2018: $411,659Liabilities 2018: $5,307Net Assets 2018: $406,3522018Assets 2019: $1,262,417Liabilities 2019: $865,351Net Assets 2019: $397,0662019Assets 2020: $1,285,730Liabilities 2020: $614,269Net Assets 2020: $671,4612020Assets 2021: $1,768,752Liabilities 2021: $625,480Net Assets 2021: $1,143,2722021Assets 2022: $1,611,645Liabilities 2022: $11,044Net Assets 2022: $1,600,6012022Assets 2023: $1,552,031Liabilities 2023: $98,967Net Assets 2023: $1,453,0642023Assets 2024: $2,030,324Liabilities 2024: $296,895Net Assets 2024: $1,733,4292024

Highlighted filing

2011

Assets$58,759
Liabilities$4,191
Net Assets$54,568

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $158,727Expenses 2011: $163,154Net Income 2011: -$4,4272011Expenses 2012: $173,0552012Revenue 2013: $242,844Expenses 2013: $227,672Net Income 2013: $15,1722013Revenue 2014: $267,283Expenses 2014: $264,366Net Income 2014: $2,9172014Revenue 2015: $303,768Expenses 2015: $293,108Net Income 2015: $10,6602015Revenue 2016: $349,762Expenses 2016: $333,745Net Income 2016: $16,0172016Revenue 2017: $541,019Expenses 2017: $381,214Net Income 2017: $159,8052017Revenue 2018: $626,098Expenses 2018: $512,783Net Income 2018: $113,3152018Revenue 2019: $707,052Expenses 2019: $716,338Net Income 2019: -$9,2862019Revenue 2020: $956,467Expenses 2020: $682,072Net Income 2020: $274,3952020Revenue 2021: $1,281,142Expenses 2021: $809,331Net Income 2021: $471,8112021Revenue 2022: $1,546,790Expenses 2022: $1,089,461Net Income 2022: $457,3292022Revenue 2023: $900,042Expenses 2023: $1,139,789Net Income 2023: -$239,7472023Revenue 2024: $1,613,780Expenses 2024: $1,412,981Net Income 2024: $200,7992024

Highlighted filing

2011

Revenue$158,727
Expenses$163,154
Net Income-$4,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Rehabilitation of prisoners through the arts.

Filing and Contact Details

Filer

EIN
13-4112770
Raw XML Appendix286 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN HOWARD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RICHARD WAKSMAN
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IRS990EZ/PrimaryExemptPurpose0REHABILITATION OF PRISONERS THROUGH THE ARTS
IRS990EZ/PrintingPublicationsPostage05938
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THEATER PROGRAMS FOR EDUCATION AND REHABILITATION OF PRISONERS, UNSPECIFIED NUMBER OF PARTICIPANT. IN 2011, THERE WAS DONATED GOODS AND SERVICES BY PROFESSIONALS WORKING SPECIFICALLY IN THE PRODUCTIONS OF APPROXIMATELY $182,267.
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IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $10000 Unsecured Notes and Loans Payable - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $6800 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $6574 Accounts Payable and Accrued Expenses - Ending $2191
IRS990ScheduleO/GeneralExplanation/Explanation3Pledges and Grants Receivable - Beginning $35000 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $353 Machinery and Equipment - Ending $782
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSE & FILING FEE $60
IRS990ScheduleO/GeneralExplanation/Explanation6BANK SERVICE CHARGE $76
IRS990ScheduleO/GeneralExplanation/Explanation7DUES AND SUBSCRIPTIONS $255
IRS990ScheduleO/GeneralExplanation/Explanation8FUNDRAISING $954
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS AND MAINTENANCE $1602
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE $3993
IRS990ScheduleO/GeneralExplanation/Explanation11PROGRAM SUPPLIES $7774
IRS990ScheduleO/GeneralExplanation/Explanation12PROGRAM OFFICER $19589
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1556
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $171
IRS990ScheduleO/GeneralExplanation/Explanation15Interest $201
IRS990ScheduleO/GeneralExplanation/Explanation16Conferences, Conventions, and Meetings $4647
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $12670
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $7235
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $1552
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1008
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IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134112770
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ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0KATHERINE VOCKINS
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105331103
ReturnHeader/Preparer/Name0GIANFRANCO RICCIARDELLA
ReturnHeader/Preparer/Phone09145913295
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T07:55:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.30$1.73$1.61$1.41$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.45$0.90$1.14$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.55$1.09$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.63$1.14$1.28$0.81$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.61$0.67$0.96$0.68$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.87$0.40$0.71$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.63$0.51$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.54$0.38$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.35$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.27$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.24$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.09$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.16$0.16$0.00