Civic Intelligence

Prison Communities International Inc

990 • Fiscal year 2012 • EIN 13-4112770

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 10, 2013

12 Huntville Road10536
Siviq Scores

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

Liabilities / Assets

71st percentile

0.15x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

77%

Faster asset growth than 87% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$103,925

Up $45,166 (+77%) from 2011

Net Assets

Up

$88,466

Up $33,898 (+62%) from 2011

Liabilities

Up

$15,459

Up $11,268 (+269%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$173,055

Up $9,901 (+6.1%) from 2011

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: $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

2012

Assets$103,925
Liabilities$15,459
Net Assets$88,466

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

2012

Revenue-
Expenses$173,055
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 10, 2013
Return Version
2012v2.0
Gross Receipts
$206,953
Mission and Program Overview

Mission

Rehabilitation of prisoners through the arts.

Filing and Contact Details

Filer

EIN
13-4112770
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IRS990ScheduleO/GeneralExplanation/Explanation0INSPECTION OF ALL DOCUMENTS AVAILABLE AT CENTRAL OFFICE 12 HUNTVILLE ROAD, KATONAH NY 10536-2002
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IRS990ScheduleO/GeneralExplanation/Explanation2KATHERINE VOCKINS AND HANS HALLUNDBAEK ARE MARRIED-FAMILY RELATIONSHIP.
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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