Civic Intelligence

Prison Entrepreneurship Program Inc

990 • Fiscal year 2024 • EIN 20-1384253

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 22, 2025

Organization ProfileWWW.PEP.ORG
6501 Navigation Blvd H7Houston, TX 77011-1367

(281) 779-2116

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$174,410

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$7,939,433

Up $1,239,336 (+18%) from 2023

Net Assets

Up

$6,062,604

Up $1,027,775 (+20%) from 2023

Liabilities

Up

$1,876,829

Up $211,561 (+13%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$5,441,806

Up $1,637,865 (+43%) from 2023

Expenses

Up

$4,447,306

Up $380,569 (+9.4%) from 2023

Net Income

Up

$994,500

Up $1,257,296 (+478%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

Assets$7,939,433
Liabilities$1,876,829
Net Assets$6,062,604
Open 2024 Filing

Operations Trend

Revenue Growth81st 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

2024

Revenue$5,441,806
Expenses$4,447,306
Net Income$994,500
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$5,463,454
Mission and Program Overview

Mission

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

To unite executives and inmates through entrepreneurial passion and servant leadership to transform lives, restore families and rebuild communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,646,299$2,908,158▲ $261,859
Investments in Publicly Traded Securities$1,414,918$2,031,976▲ $617,058
Cash and Non-Interest-Bearing Accounts$713,246$865,658▲ $152,412
Pledges and Grants Receivable$253,087$829,400▲ $576,313
Other Notes and Loans Receivable, Net$775,939$612,156▼ $163,783
Savings and Temporary Cash Investments$701,168$463,336▼ $237,832
Accounts Receivable$124,809$140,786▲ $15,977
Prepaid Expenses and Deferred Charges$69,631$86,963▲ $17,332
Total Assets$6,700,097$7,939,433▲ $1,239,336
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$925,771$1,079,662▲ $153,891
Accounts Payable and Accrued Expenses$224,637$340,672▲ $116,035
Mortgage Notes Payable Secured by Investment Property$344,080$324,549▼ $19,531
Unsecured Notes Loans Payable$170,780$131,946▼ $38,834
Total Liabilities$1,665,268$1,876,829▲ $211,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,781,742$4,913,868▲ $132,126
Net Assets With Donor Restrictions$253,087$1,148,736▲ $895,649
Total Net Assets Fund Balance$5,034,829$6,062,604▲ $1,027,775
Total Liabilities and Net Assets / Fund Balance$6,700,097$7,939,433▲ $1,239,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,341,987$913,880$3,255,867
Equipment$237,001$525,935$762,936
Land$238,747-$238,747
Other Land Buildings$90,423$81,768$172,191
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chip SkowronCEOFT$162,019$12,391$174,410
Phi TranCOOFT$143,929$15,182$159,111
Bryan RobertExecutive Director - EntreFT$131,250$9,944$141,194
Tim HamiltonCFOFT$114,387$12,313$126,700
Courtney DykstraControllerFT$68,075$7,103$75,178

Board Members and Trustees

NameTitle
Patrick GotcherChairman
Allison SchlenderBoard Member
Charles BlainBoard Member
Charles Mack NeffBoard Member
Dougal CameronBoard Member
Javier CreixellBoard Member
Lisa BarksdaleBoard Member
Michael HumphreyBoard Member
Mike CoffeyBoard Member
Oliver BellBoard Member
Robert BarkleyBoard Member
Steve HeussnerBoard Member
Steve RohrBoard Member
Travis ChulickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,078,658
Program Service Revenue
$196,261
Investment Income
$140,141
Other Revenue
$26,746
All Other Contributions
$5,078,658
Change in Net Assets
$994,500

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$18,296Fair Market Value (FMV)
Other Non Cash Contri Table8$4,047-
Other Non Cash Contri Table2$3,987-
Total Noncash Contributions13$26,330-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,442,139
Revenue Not Reported on Financial Statements
$-333
Revenue Not Reported on Form 990
$9,248
Other Revenue Adjustments
$-333
Total Revenue per Audited Statements
$5,451,387
Total Revenue per Form 990
$5,441,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,537,818
Other Expenses$1,909,488
Total Fundraising Expense$352,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,394,503$51,584$181,225$1,627,312
Current Officers, Directors, Trustees, and Key Employees$357,940$98,066$32,404$488,410
Occupancy$350,615$18,227$26,018$394,860
Depreciation Depletion$266,401$10,485$14,969$291,855
Other Employee Benefits$182,978$15,673$22,374$221,025
All Other Expenses$177,970$6,166$8,802$192,938
Payroll Taxes$137,859$11,420$16,999$166,278
Travel$130,219$5,543$7,913$143,675
Office Expenses$105,763$3,853$5,504$115,120
Other Expenses$100,000$4,156$5,933$100,000
Insurance$69,363$3,629$5,181$78,173
Information Technology$64,740$1,814$2,590$69,144
Pension Plan Contributions$28,804$2,467$3,522$34,793
Interest$28,112--$28,112
Fees for Services Other$26,558--$26,558
Fees for Services Accounting-$15,267-$15,267
Fees for Services Legal-$3,969-$3,969
Total Functional Expenses$3,829,406$265,560$352,340$4,447,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,447,306
Total Expenses per Audited Statements$4,415,137
Expenses per Audited Statements$4,395,706
Expenses Not Reported on Financial Statements$51,600
Other Expense Adjustments$51,600
Expenses Not Reported on Form 990$19,431
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$1,079,662
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's audit committee and tax preparer discuss the form 990. A pdf copy of the form 990 is given to the board for their review prior to being filed.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“The board-appointed compensation committee works with the human resource manager to perform a comprehensive review of all employee positions. The review includes using a comprehensive salary survey tool to benchmark existing compensation for all staff which provides empirical data to verify, and if necessary, modify, current organization pay-scales. The board approved compensation amounts using this review and other performance measures.”

Form 990, Part VI, Section C, 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
2817792116
Address
6501 NAVIGATION BLVD H7, HOUSTON, TX 77011-1367
Doing Business As
Pep

Signing Officer

Name
Phi Tran
Title
COO
Phone
8326773068
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Skowron
Formed
2004
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
1,125

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy a Mack
Phone
7139776888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book tax depreciation difference 51,601. Book tax capital operating lease accounting difference -17,936. Book tax gain on sale of property and equipment difference -390.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Effect of unconsolidating a subsidiary that files an 1120 9,248.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tax loss on sale of property and equipment -333.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax capital operating lease accounting difference 17,936. Effect of unconsolidating a subsidiary that files an 1120 772. Book loss on sale of property and equipment 723.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation difference 51,601. Rounding -1.”

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IRS990/Desc0PRISON ENTREPRENEURSHIP PROGRAM ENGAGES TOP BUSINESS AND ACADEMIC TALENT TO CONSTRUCTIVELY REDIRECT INMATES' AMBITIONS BY EQUIPPING THEM WITH VALUES BASED TRAINING IN ENTREPRENEURSHIP; THUS ENABLING THEM TO PRODUCTIVELY RE- ENTER SOCIETY. THIS INCLUDES A FIVE MONTH BUSINESS PLAN COMPETITION IN PRISON AND A RANGE OF POST-RELEASE PROGRAMS, INCLUDING HOUSING ASSISTANCE, WORK READINESS SERVICES, CONTINUING EDUCATION, EXECUTIVE MENTORING AND BUSINESS START UP ASSISTANCE. DURING THE CURRENT YEAR, 1,420 INDIVIDUALS PARTICIPATED IN THE PROGRAM IN HOUSTON, DALLAS, CLEVELAND, AND VENUS TEXAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147961
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF HOUSTON CALEB HOUSE, LLC, WHICH OWNS AND OPERATES PROPERTY TO BE USED AS RELIABLE HOUSING AVAILABLE TO EX-OFFENDERS UPON THEIR RELEASE. DURING THE YEAR, 208 INDIVIDUALS WERE PROVIDED HOUSING.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0148300
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF ENTRE CAPITAL, LLC, A PRIVATE, COMMERCIAL LENDER FOR ALUMNI OF PRISON ENTREPRENEURSHIP PROGRAM AND OTHER RETURNED CITIZEN BUSINESSES. DURING THE YEAR, ENTRE ORIGINATED 9 LOANS TO RETURNED CITIZEN BUSINESSES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060151
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IRS990/PYTotalExpensesAmt04066737
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IRS990/PYTotalRevenueAmt03803941
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,939,433
Liabilities
$1,876,829
Net assets
$6,062,604
Revenue
$5,441,806
Expenses
$4,447,306
Net income
$994,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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

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