Civic Intelligence

Prison Communities International Inc

990 • Fiscal year 2014 • EIN 13-4112770

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

12 Huntville RoadKatonah, NY 10536

(914) 232-7566

Siviq Scores

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

Liabilities / Assets

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE A60 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

1.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • NTEE A60 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$53,227

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

31%

Faster asset growth than 76% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$137,829

Up $32,915 (+31%) from 2013

Net Assets

Up

$106,555

Up $2,917 (+2.8%) from 2013

Liabilities

Up

$31,274

Up $29,998 (+2351%) from 2013

Revenue

Up

$267,283

Up $24,439 (+10%) from 2013

Expenses

Up

$264,366

Up $36,694 (+16%) from 2013

Net Income

Down

$2,917

Down $12,255 (-81%) from 2013

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

2014

Assets$137,829
Liabilities$31,274
Net Assets$106,555

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

2014

Revenue$267,283
Expenses$264,366
Net Income$2,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$267,283
Mission and Program Overview

Mission

Rehabilitation of prisoners through the arts.

Rehabilitation of prisoners through the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,076$135,580▲ $32,504
Rtn Earn Endowment Incm Other Fnds$103,638$106,555▲ $2,917
Land, Buildings, and Equipment, Net$888$2,249▲ $1,361
Receivables From Officers Etc$950$0▼ $950
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,914$137,829▲ $32,915
Other Assets Total-$0-
Liabilities
Deferred Revenue-$29,517-
Other Liabilities-$1,757-
Accounts Payable and Accrued Expenses$1,276--
Total Liabilities$1,276$31,274▲ $29,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,638$106,555▲ $2,917
Total Liabilities and Net Assets / Fund Balance$104,914$137,829▲ $32,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,756$251$2,007
Equipment$493$1,269$1,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ricki GoldEmployeeFT$53,227$53,227
Katherine VockinsExecutive DirectorFT$52,208$52,208

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$191,752
Program Service Revenue
$75,000
Investment Income
$0
Other Revenue
$531
All Other Contributions
$191,752
Change in Net Assets
$2,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,453
Salaries, Compensation, and Employee Benefits$117,913
Total Fundraising Expense$1,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,892$10,544-$105,436
Travel$25,538$2,837-$28,375
Fees for Services Other$13,614$1,513-$15,127
All Other Expenses$7,372$4,856$1,631$13,859
Payroll Taxes$7,260$807-$8,067
Advertising$6,226--$6,226
Other Expenses$6,000$1,953-$6,000
Conferences and Meetings$4,779--$4,779
Other Employee Benefits$3,969$441-$4,410
Office Expenses$3,807$423-$4,230
Fees for Services Accounting-$3,300-$3,300
Insurance-$1,678-$1,678
Occupancy$735$82-$817
Depreciation Depletion$584$64-$648
Interest$27$3-$30
Total Functional Expenses$234,234$28,501$1,631$264,366
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$950$0▼ $950
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable deposit$1,756
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Katherine vockins and hans hallundbaek are married-family relationship.

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy of the form 990 is provided to the governing body for review

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Inspection of all documents available at central office 12 huntville road, katonah ny 10536-2002

Filing and Contact Details

Filer

Filer Name
Prison Communities International Inc
EIN
13-4112770
Address
12 HUNTVILLE ROAD, KATONAH, NY 10536

Signing Officer

Name
Katherine Vockins
Title
President
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
31

Preparer

Firm
Gianfranco Ricciardella Cpapc
Address
11 EILER LN, IRVINGTON, NY 10533-1103
Preparer
Gianfranco Ricciardella
Phone
9145913295
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02249
IRS990/LandBldgEquipCostOrOtherBssAmt03769
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATION OF PRISONERS THROUGH THE ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103638
IRS990/NetAssetsOrFundBalancesEOYAmt0106555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt082
IRS990/OccupancyGrp/ProgramServicesAmt0735
IRS990/OccupancyGrp/TotalAmt0817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OfficeExpensesGrp/ProgramServicesAmt03807
IRS990/OfficeExpensesGrp/TotalAmt04230
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04410
IRS990/OtherExpensesGrp/Desc0PROGRAM OFFICER
IRS990/OtherExpensesGrp/Desc1CONSULTANT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3VIDEOGRAPHY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01953
IRS990/OtherExpensesGrp/ProgramServicesAmt032442
IRS990/OtherExpensesGrp/ProgramServicesAmt117575
IRS990/OtherExpensesGrp/ProgramServicesAmt29414
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt032442
IRS990/OtherExpensesGrp/TotalAmt119528
IRS990/OtherExpensesGrp/TotalAmt29414
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/EOYAmt01757
IRS990/OtherRevenueMiscGrp/Desc0MISC. REV AND INTEREST
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0531
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0531
IRS990/OtherRevenueTotalAmt0531
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0807
IRS990/PayrollTaxesGrp/ProgramServicesAmt07260
IRS990/PayrollTaxesGrp/TotalAmt08067
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENT OF SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119959
IRS990/PYProgramServiceRevenueAmt045533
IRS990/PYRevenuesLessExpensesAmt015172
IRS990/PYSalariesCompEmpBnftPaidAmt0107613
IRS990/PYTotalExpensesAmt0227672
IRS990/PYTotalRevenueAmt0242844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0950
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02917
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0103638
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0106555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818494
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0818494
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818494
IRS990ScheduleA/TotalSupportAmt0818494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01762

Document Assets

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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