Civic Intelligence

Prison Communities International Inc

990 • Fiscal year 2019 • EIN 13-4112770

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization ProfileWWW.RTA-ARTS.ORG
735 Anderson Hills RoadPurchase, NY 10577

(914) 251-7540

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$100,414

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

207%

Faster asset growth than 97% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,262,417

Up $850,758 (+207%) from 2018

Net Assets

Down

$397,066

Down $9,286 (-2.3%) from 2018

Liabilities

Up

$865,351

Up $860,044 (+16206%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Up

$707,052

Up $80,954 (+13%) from 2018

Expenses

Up

$716,338

Up $203,555 (+40%) from 2018

Net Income

Down

-$9,286

Down $122,601 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2019

Assets$1,262,417
Liabilities$865,351
Net Assets$397,066
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

2019

Revenue$707,052
Expenses$716,338
Net Income-$9,286
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$707,052
Mission and Program Overview

Mission

Rehabilitation of prisoners through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,580$1,076,450▲ $670,870
Savings and Temporary Cash Investments-$101,411-
Investments in Publicly Traded Securities-$76,119-
Land, Buildings, and Equipment, Net$6,079$7,037▲ $958
Total Assets$411,659$1,262,417▲ $850,758
Other Assets Total-$1,400-
Liabilities
Deferred Revenue-$863,000-
Accounts Payable and Accrued Expenses$5,307$2,351▼ $2,956
Total Liabilities$5,307$865,351▲ $860,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,422$397,066▲ $95,644
Net Assets With Donor Restrictions$104,930--
Total Net Assets Fund Balance$406,352$397,066▼ $9,286
Total Liabilities and Net Assets / Fund Balance$411,659$1,262,417▲ $850,758
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine VockinsExecutive DiFT$100,414$100,414

Board Members and Trustees

NameTitle
Allison ChernowCo-chair
Karin ShielCo-chair
Caroline WalcottDirector
David SchmerlerDirector
E Annette Nash GovanDirector
Gabe CruzDirector
Hans HallundbaekDirector
Jill BeckerDirector
Kenneth FieldsDirector
Lawrence BarteyDirector
Mikki ShawDirector
Sean Dino JohnsonDirector
Sheryl BakerDirector
Suzanne KesslerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$603,847
Program Service Revenue
$99,951
Investment Income
$3,254
Other Revenue
$0
All Other Contributions
$533,847
Change in Net Assets
$-9,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,052
Total Revenue per Audited Statements
$707,052
Total Revenue per Form 990
$707,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,848
Other Expenses$353,738
Total Fundraising Expense$30,640
Grants and Similar Amounts Paid$752
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,304$22,923-$229,227
Current Officers, Directors, Trustees, and Key Employees$90,373$10,041-$100,414
All Other Expenses$61,258$3,818-$65,076
Other Expenses$36,355$4,039$30,640$30,640
Travel$26,399$2,933-$29,332
Payroll Taxes$22,818$2,535-$25,353
Occupancy$8,280$920-$9,200
Conferences and Meetings$7,429$825-$8,254
Fees for Services Accounting-$7,110-$7,110
Insurance$6,372$708-$7,080
Other Employee Benefits$6,169$685-$6,854
Office Expenses$5,633$626-$6,259
Advertising$4,252$472-$4,724
Depreciation Depletion$277$2,495-$2,772
Fees for Services Other$1,277$142-$1,419
Grants to Domestic Orgs$752--$752
Interest-$111-$111
Total Functional Expenses$625,315$60,383$30,640$716,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$716,338
Total Expenses per Audited Statements$716,338
Total Expenses per Form 990$716,338
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Katherine vockins hans hallunbaek execut. Dir director married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the irs form 990 is provided to the governing body for review.”

Form 990, Page 6, Part VI, Line 12C

“Each member is required to sign a conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors meets to determine the annual salary.”

Form 990, Page 6, Part VI, Line 19

“Inspection of all documents available at the central office, 735 anderson hill road, purchase, ny 10577”

Filing and Contact Details

Filer

Filer Name
Prison Communities International
EIN
13-4112770
Phone
9142517540
Address
735 ANDERSON HILLS ROAD, PURCHASE, NY 10577
Doing Business As
Rehabilitation Through the Arts

Signing Officer

Name
Katherine Vockins
Title
Executive Director
Phone
9142517540
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Vockins
Formed
2000
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
6

Preparer

Firm
Bostick & Murphy Cpas Pc
Address
113 SMITH AVE, MOUNT KISCO, NY 10549
Preparer
Patricia Ann Murphy
Phone
9146666336
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IRS990/OccupancyGrp/TotalAmt09200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OfficeExpensesGrp/ProgramServicesAmt05633
IRS990/OfficeExpensesGrp/TotalAmt06259
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06854
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1RESTRICTED PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2CONSULTANT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt030640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04039
IRS990/OtherExpensesGrp/ProgramServicesAmt078290
IRS990/OtherExpensesGrp/ProgramServicesAmt163077
IRS990/OtherExpensesGrp/ProgramServicesAmt236355
IRS990/OtherExpensesGrp/TotalAmt078290
IRS990/OtherExpensesGrp/TotalAmt163077
IRS990/OtherExpensesGrp/TotalAmt240394
IRS990/OtherExpensesGrp/TotalAmt330640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229227
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02535
IRS990/PayrollTaxesGrp/ProgramServicesAmt022818
IRS990/PayrollTaxesGrp/TotalAmt025353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHERINE VOCKINS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt0624
IRS990/PYOtherExpensesAmt0248909
IRS990/PYProgramServiceRevenueAmt065633
IRS990/PYRevenuesLessExpensesAmt0113315
IRS990/PYSalariesCompEmpBnftPaidAmt0263724
IRS990/PYTotalExpensesAmt0512783
IRS990/PYTotalRevenueAmt0626098
IRS990/ReconcilationRevenueExpnssAmt0-9286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02110259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103205
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02110259
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559841
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02110259
IRS990ScheduleA/TotalSupportAmt02110259
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/ExpensesSubtotalAmt0716338
IRS990ScheduleD/RevenueSubtotalAmt0707052
IRS990ScheduleD/TotalExpensesPerForm990Amt0716338
IRS990ScheduleD/TotalRevenuePerForm990Amt0707052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0716338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHERINE VOCKINS HANS HALLUNBAEK EXECUT. DIR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE IRS FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MEETS TO DETERMINE THE ANNUAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSPECTION OF ALL DOCUMENTS AVAILABLE AT THE CENTRAL OFFICE, 735 ANDERSON HILL ROAD, PURCHASE, NY 10577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01262417
IRS990/TotalAssetsGrp/BOYAmt0411659
IRS990/TotalAssetsGrp/EOYAmt01262417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0603847
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05307
IRS990/TotalLiabilitiesEOYAmt0865351
IRS990/TotalLiabilitiesGrp/BOYAmt05307
IRS990/TotalLiabilitiesGrp/EOYAmt0865351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397066
IRS990/TotalProgramServiceExpensesAmt0625315
IRS990/TotalProgramServiceRevenueAmt099951
IRS990/TotalReportableCompFromOrgAmt0100414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01262417
IRS990/TravelGrp/ManagementAndGeneralAmt02933
IRS990/TravelGrp/ProgramServicesAmt026399
IRS990/TravelGrp/TotalAmt029332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0735 ANDERSON HILLS ROAD
IRS990/USAddress/CityNm0PURCHASE
IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/VotingMembersGoverningBodyCnt015
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,417
Liabilities
$865,351
Net assets
$397,066
Revenue
$707,052
Expenses
$716,338
Net income
-$9,286
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