Civic Intelligence

Prison Entrepreneurship Program Inc

990 • Fiscal year 2014 • EIN 20-1384253

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileWWW.PEP.ORG
4140 Directors RowRoom/Suite Ste BHouston, TX 77092

(832) 767-0928

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,254,930

Up $1,629,998 (+100%) from 2013

Net Assets

Up

$2,662,777

Up $1,257,749 (+90%) from 2013

Liabilities

Up

$592,153

Up $372,249 (+169%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$3,027,373

Up $1,301,922 (+75%) from 2013

Expenses

Up

$1,811,696

Up $264,906 (+17%) from 2013

Net Income

Up

$1,215,677

Up $1,037,016 (+580%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,259,914Liabilities 2011: $135,674Net Assets 2011: $1,124,2402011Assets 2012: $1,438,067Liabilities 2012: $230,298Net Assets 2012: $1,207,7692012Assets 2013: $1,624,932Liabilities 2013: $219,904Net Assets 2013: $1,405,0282013Assets 2014: $3,254,930Liabilities 2014: $592,153Net Assets 2014: $2,662,7772014Assets 2015: $3,186,137Liabilities 2015: $596,478Net Assets 2015: $2,589,6592015Assets 2016: $3,747,931Liabilities 2016: $590,089Net Assets 2016: $3,157,8422016Assets 2017: $3,652,596Liabilities 2017: $669,424Net Assets 2017: $2,983,1722017Assets 2018: $3,462,561Liabilities 2018: $679,914Net Assets 2018: $2,782,6472018Assets 2019: $3,379,167Liabilities 2019: $864,519Net Assets 2019: $2,514,6482019Assets 2020: $4,422,665Liabilities 2020: $1,197,516Net Assets 2020: $3,225,1492020Assets 2021: $6,052,701Liabilities 2021: $1,886,984Net Assets 2021: $4,165,7172021Assets 2022: $7,182,975Liabilities 2022: $1,944,071Net Assets 2022: $5,238,9042022Assets 2023: $6,700,097Liabilities 2023: $1,665,268Net Assets 2023: $5,034,8292023Assets 2024: $7,939,433Liabilities 2024: $1,876,829Net Assets 2024: $6,062,6042024

Highlighted filing

2014

Assets$3,254,930
Liabilities$592,153
Net Assets$2,662,777
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,615,0462011Expenses 2012: $1,447,3922012Revenue 2013: $1,725,451Expenses 2013: $1,546,790Net Income 2013: $178,6612013Revenue 2014: $3,027,373Expenses 2014: $1,811,696Net Income 2014: $1,215,6772014Revenue 2015: $2,074,892Expenses 2015: $2,279,473Net Income 2015: -$204,5812015Revenue 2016: $2,962,867Expenses 2016: $2,399,289Net Income 2016: $563,5782016Revenue 2017: $2,519,255Expenses 2017: $2,705,492Net Income 2017: -$186,2372017Revenue 2018: $2,703,861Expenses 2018: $2,894,000Net Income 2018: -$190,1392018Revenue 2019: $2,623,191Expenses 2019: $2,900,107Net Income 2019: -$276,9162019Revenue 2020: $3,264,329Expenses 2020: $2,528,509Net Income 2020: $735,8202020Revenue 2021: $3,536,172Expenses 2021: $2,536,182Net Income 2021: $999,9902021Revenue 2022: $4,174,428Expenses 2022: $3,101,855Net Income 2022: $1,072,5732022Revenue 2023: $3,803,941Expenses 2023: $4,066,737Net Income 2023: -$262,7962023Revenue 2024: $5,441,806Expenses 2024: $4,447,306Net Income 2024: $994,5002024

Highlighted filing

2014

Revenue$3,027,373
Expenses$1,811,696
Net Income$1,215,677
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$3,103,042
Mission and Program Overview

Mission

To transform inmates and executives by unlocking human potential through entrepreneurial passion, education and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$606,196$1,141,763▲ $535,567
Pledges and Grants Receivable$197,594$858,087▲ $660,493
Land, Buildings, and Equipment, Net$350,637$779,806▲ $429,169
Cash and Non-Interest-Bearing Accounts$421,489$354,652▼ $66,837
Loans From Officers Directors$166,304$161,070▼ $5,234
Prepaid Expenses and Deferred Charges$14,908$51,977▲ $37,069
Other Notes and Loans Receivable, Net$33,108$49,600▲ $16,492
Investments Other Securities-$18,045-
Total Assets$1,624,932$3,254,930▲ $1,629,998
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$344,012-
Accounts Payable and Accrued Expenses$19,405$50,274▲ $30,869
Other Liabilities$34,195$36,797▲ $2,602
Total Liabilities$219,904$592,153▲ $372,249
Net Assets / Fund Balance
Unrestricted Net Assets$1,210,028$1,804,690▲ $594,662
Temporarily Rstr Net Assets$195,000$858,087▲ $663,087
Total Net Assets Fund Balance$1,405,028$2,662,777▲ $1,257,749
Total Liabilities and Net Assets / Fund Balance$1,624,932$3,254,930▲ $1,629,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,009$55,490$503,499
Land$213,570-$213,570
Equipment$91,888$111,582$203,470
Other Land Buildings$26,339$75,827$102,166
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert SmithCEOFT$144,025$16,000$160,025
Phi TranCOOFT$93,833-$93,833

Board Members and Trustees

NameTitle
Mike HumphreyChairman
Brandon HolcombBoard Member
Britanie OlveraBoard Member
Dr Gary CariniBoard Member
John JacksonBoard Member
Roger MannyBoard Member
William MeyerBoard Member
William a MayerCDO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,955,185
Program Service Revenue
$74,849
Investment Income
$-12,707
Other Revenue
$10,046
All Other Contributions
$2,955,185
Change in Net Assets
$1,215,677

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$73,145
Secur Prtnrshp Trust Intrsts1$18,045
Cars and Other Vehicles1$10,331
Other Non Cash Contri Table1$7,157
Total Noncash Contributions5$108,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,040,471
Revenue Not Reported on Financial Statements
$-13,098
Revenue Not Reported on Form 990
$42,205
Other Revenue Adjustments
$-13,098
Total Revenue per Audited Statements
$3,082,676
Total Revenue per Form 990
$3,027,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,569
Other Expenses$700,527
Total Fundraising Expense$186,501
Professional Fundraising Fees$33,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,244$54,040$11,334$527,618
Current Officers, Directors, Trustees, and Key Employees$180,465$41,388$32,005$253,858
Other Employee Benefits$92,591$13,173$12,639$118,403
Depreciation Depletion$82,146$4,449$4,540$91,135
Comp Disqual Persons$31,028-$54,040$85,068
Occupancy$65,158$7,261$7,408$79,827
Payroll Taxes$55,090$7,803$7,962$70,855
Office Expenses$47,392$6,766$6,903$61,061
Travel$50,492-$52$50,544
Fees for Services Professional Fundraising--$33,600$33,600
All Other Expenses$28,649$1,438-$30,087
Interest$24,043--$24,043
Pension Plan Contributions$16,926$2,395$2,446$21,767
Other Expenses$17,037$13,299$13,572$17,037
Fees for Services Accounting-$7,250-$7,250
Information Technology$7,248--$7,248
Insurance$6,869--$6,869
Total Functional Expenses$1,465,933$159,262$186,501$1,811,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,819,493
Total Expenses per Form 990$1,811,696
Expenses per Audited Statements$1,769,328
Expenses Not Reported on Form 990$50,165
Expenses Not Reported on Financial Statements$42,368
Other Expense Adjustments$42,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Communitas Auto Group LLCBoard Member0 Cost InvesmentNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$166,304$161,070▼ $5,234
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Taxes$36,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 11B

“A pdf copy of the form 990 is given to the board for their review prior to being filed.”

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

“The board of directors approves all major contracts and agreements. Any conflict of interest situation would be addressed by the directors before a contract is executed.”

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

“The human resource manager prepares a comprehensive compensation report that is provided to the board of directors. The report is based on several sources including the us government, nonprofit salary surveys and local resources. The report provides compensation levels for different positions including upper management and key staff. The board approves compensation amounts using this report and other performance measures.”

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

“SEE EXPLANATION ABOVE.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the form 990 available to the public via a pdf file upon request.”

Filing and Contact Details

Filer

Filer Name
Prison Entrepreneurship Program
EIN
20-1384253
Phone
8327670928
Address
4140 DIRECTORS ROW, ROOM/SUITE STE B, HOUSTON, TX 77092

Signing Officer

Name
Bert Smith
Title
CEO
Phone
8327670928
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Smith
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
779

Preparer

Firm
Carlos Taboada & Company Pc
Address
1001 S DAIRY ASHFORD STE 370, HOUSTON, TX 77077-2333
Preparer
Carlos Taboada
Phone
2816063011
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Effect of unconsolidating a subsidiary that files an 1120 16,039 reimbursements 26,166 tax loss on asset disposition 523 loss on sale of securities 12,575 effect of unconsolidating a subsidiary that files an 1120 -10,605 book loss on asset disposition -819 loss on sale of securities -12,575 reimbursements -26,166 book / tax depreciation difference 42,368”

Form 990, Part XI, Line 9

“Unconsolidation of subsidiary that files an 1120 5,434”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Effect of unconsolidating a subsidiary that files an 1120 16,039 reimbursements 26,166”

Schedule D, Page 4, Part XI, Line 4B

“Tax loss on asset disposition -523 loss on sale of securities -12,575”

Schedule D, Page 4, Part XII, Line 2D

“Effect of unconsolidating a subsidiary that files an 1120 10,605 book loss on asset disposition 819 loss on sale of securities 12,575 reimbursements 26,166”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 42,368”

Raw XML AppendixShowing 400 of 602 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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IRS990/PrincipalOfficerNm0BERT SMITH
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IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF HOUSTON CALEB HOUSE, LLC, WHICH PURCHASES AND OPERATES PROPERTY TO BE USED AS RELIABLE HOUSING AVAILABLE TO EX-OFFENDERS UPON THEIR RELEASE. DURING THE YEAR, 95 INDIVIDUALS WERE PROVIDED HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101416
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 16,039 REIMBURSEMENTS 26,166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX LOSS ON ASSET DISPOSITION -523 LOSS ON SALE OF SECURITIES -12,575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 10,605 BOOK LOSS ON ASSET DISPOSITION 819 LOSS ON SALE OF SECURITIES 12,575 REIMBURSEMENTS 26,166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 42,368
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,254,930
Liabilities
$592,153
Net assets
$2,662,777
Revenue
$3,027,373
Expenses
$1,811,696
Net income
$1,215,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.88$6.06$5.44$4.45$0.99
2023Summary only. Only limited summary data is available for this year.$6.70$1.67$5.03$3.80$4.07$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$1.94$5.24$4.17$3.10$1.07
2021Summary only. Only limited summary data is available for this year.$6.05$1.89$4.17$3.54$2.54$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.20$3.23$3.26$2.53$0.74
2019Summary only. Only limited summary data is available for this year.$3.38$0.86$2.51$2.62$2.90$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.68$2.78$2.70$2.89$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.67$2.98$2.52$2.71$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.59$3.16$2.96$2.40$0.56
2015Summary only. Only limited summary data is available for this year.$3.19$0.60$2.59$2.07$2.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.59$2.66$3.03$1.81$1.22
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.22$1.41$1.73$1.55$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.23$1.21$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.14$1.12$1.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits