Civic Intelligence

Prison Policy Initiative Inc.

990 • Fiscal year 2015 • EIN 20-3671130

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profilewww.prisonpolicy.org
PO Box 127Northampton, MA 01060

(413) 527-0845

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$96,598

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$376,111

Up $31,372 (+9.1%) from 2014

Net Assets

Up

$370,129

Up $30,235 (+8.9%) from 2014

Liabilities

Up

$5,982

Up $1,137 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Down

$299,634

Down $129,725 (-30%) from 2014

Expenses

Up

$269,400

Up $7,186 (+2.7%) from 2014

Net Income

Down

$30,234

Down $136,911 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2011: $161,060Liabilities 2011: $5,629Net Assets 2011: $155,4312011Assets 2012: $317,799Liabilities 2012: $88,409Net Assets 2012: $229,3902012Assets 2013: $177,142Liabilities 2013: $4,393Net Assets 2013: $172,7492013Assets 2014: $344,739Liabilities 2014: $4,845Net Assets 2014: $339,8942014Assets 2015: $376,111Liabilities 2015: $5,982Net Assets 2015: $370,1292015Assets 2016: $455,301Liabilities 2016: $8,107Net Assets 2016: $447,1942016Assets 2017: $821,700Liabilities 2017: $1,766Net Assets 2017: $819,9342017Assets 2018: $1,055,464Liabilities 2018: $2,226Net Assets 2018: $1,053,2382018Assets 2019: $1,637,711Liabilities 2019: $12,388Net Assets 2019: $1,625,3232019Assets 2020: $2,222,093Liabilities 2020: $110,756Net Assets 2020: $2,111,3372020Assets 2021: $4,387,287Liabilities 2021: $6,583Net Assets 2021: $4,380,7042021Assets 2022: $4,786,331Liabilities 2022: $34,147Net Assets 2022: $4,752,1842022Assets 2023: $5,839,916Liabilities 2023: $23,356Net Assets 2023: $5,816,5602023Assets 2024: $8,305,767Liabilities 2024: $14,343Net Assets 2024: $8,291,4242024

Highlighted filing

2015

Assets$376,111
Liabilities$5,982
Net Assets$370,129
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $265,507Expenses 2011: $216,772Net Income 2011: $48,7352011Expenses 2012: $273,8122012Expenses 2013: $250,6572013Revenue 2014: $429,359Expenses 2014: $262,214Net Income 2014: $167,1452014Revenue 2015: $299,634Expenses 2015: $269,400Net Income 2015: $30,2342015Revenue 2016: $372,242Expenses 2016: $295,177Net Income 2016: $77,0652016Revenue 2017: $762,398Expenses 2017: $391,815Net Income 2017: $370,5832017Revenue 2018: $692,752Expenses 2018: $459,448Net Income 2018: $233,3042018Revenue 2019: $1,174,667Expenses 2019: $602,582Net Income 2019: $572,0852019Revenue 2020: $1,170,674Expenses 2020: $684,660Net Income 2020: $486,0142020Revenue 2021: $3,394,592Expenses 2021: $1,125,225Net Income 2021: $2,269,3672021Revenue 2022: $1,959,116Expenses 2022: $1,568,651Net Income 2022: $390,4652022Revenue 2023: $2,458,940Expenses 2023: $1,403,872Net Income 2023: $1,055,0682023Revenue 2024: $4,146,849Expenses 2024: $1,697,210Net Income 2024: $2,449,6392024

Highlighted filing

2015

Revenue$299,634
Expenses$269,400
Net Income$30,234
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$299,634
Mission and Program Overview

Mission

The Organization challenges over-criminalizationand mass incarceration through research, advocacy and organizing.

Engage in research, advocacy and organizing to show how incarceration policies underminesour communities and national well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$200,945-
Cash and Non-Interest-Bearing Accounts$333,802$161,730▼ $172,072
Land, Buildings, and Equipment, Net$10,937$13,436▲ $2,499
Total Assets$344,739$376,111▲ $31,372
Liabilities
Accounts Payable and Accrued Expenses$4,845$5,982▲ $1,137
Total Liabilities$4,845$5,982▲ $1,137
Net Assets / Fund Balance
Unrestricted Net Assets$135,727$217,909▲ $82,182
Temporarily Rstr Net Assets$204,167$152,220▼ $51,947
Total Net Assets Fund Balance$339,894$370,129▲ $30,235
Total Liabilities and Net Assets / Fund Balance$344,739$376,111▲ $31,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,436$9,165$22,601
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WagnerExecutive DirectorFT$93,776$2,822$96,598

Board Members and Trustees

NameTitle
Eric LotkePresident
Amanda AlexanderDirector
Annette JohnsonDirector
Heather ThompsonDirector
Jason StanleyDirector
Jennifer SellittiDirector
Khalilah L Brown-DeanDirector
Michael OwensDirector
Neelum AryaDirector
Rachel BloomDirector
Ruth GreenwoodDirector
Sarah WalkerDirector
Drew KukorowskiClerk
Angela WesselsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,563
Program Service Revenue
$8,214
Investment Income
$1,757
Other Revenue
$12,100
All Other Contributions
$277,563
Change in Net Assets
$30,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,707
Total Fundraising Expense$39,391
Other Expenses$38,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,580$11,411$17,116$114,107
Current Officers, Directors, Trustees, and Key Employees$70,332$9,378$14,066$93,776
Payroll Taxes$12,514$1,669$2,503$16,686
Occupancy$8,110$1,080$1,621$10,811
Pension Plan Contributions$4,603$614$921$6,138
Information Technology$3,718$496$744$4,958
Travel$2,966$395$593$3,954
Depreciation Depletion-$3,650-$3,650
Office Expenses$3,398--$3,398
Insurance-$2,194-$2,194
All Other Expenses$1,054$607$5$1,666
Advertising--$1,542$1,542
Fees for Services Accounting-$1,300-$1,300
Other Expenses$818$786$280$786
Total Functional Expenses$196,242$33,767$39,391$269,400
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
Yes
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Amended by-laws, Article III - Directors, changed to not exceed 16 board members.”

Form 990 governing body review Part VI line 11

“Executive Director emails to the full Board a copy of the 990 for review and comments.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is required to submit annual disclosure to the Executive Director to be submitted at a regular meeting of the board.”

CEO executive director top management comp Part VI line 15A

“Reviewed by board of directors.”

Governing documents etc available to public Part VI line 19

“Pursuant to the Exec Compensation Policy the Board reviews a report of salaries of individuals in similar positions in the industry and discusses without the executive present the report and the performance of the executive with the respect to the goals of the agency.”

Filing and Contact Details

Filer

Filer Name
Prison Policy Initiative Inc
EIN
20-3671130
Address
PO Box 127, Northampton, MA 01060

Signing Officer

Name
Eric Lotke
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Lotke
Formed
2005
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
14

Preparer

Firm
Nolan Calcasola and Co PC
Address
180 Denslow Road PO Box 625, East Longmeadow, MA 01028
Preparer
Robert Calcasola
Phone
4135254100
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IRS990/PrincipalOfficerNm0Eric Lotke
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended by-laws, Article III - Directors, changed to not exceed 16 board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director emails to the full Board a copy of the 990 for review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member is required to submit annual disclosure to the Executive Director to be submitted at a regular meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pursuant to the Exec Compensation Policy the Board reviews a report of salaries of individuals in similar positions in the industry and discusses without the executive present the report and the performance of the executive with the respect to the goals of the agency.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,111
Liabilities
$5,982
Net assets
$370,129
Revenue
$299,634
Expenses
$269,400
Net income
$30,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.01$8.29$4.15$1.70$2.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.02$5.82$2.46$1.40$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.03$4.75$1.96$1.57$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.01$4.38$3.39$1.13$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.11$2.11$1.17$0.68$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$1.17$0.60$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.05$0.69$0.46$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.76$0.39$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.37$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.30$0.27$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.43$0.26$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.23$0.27
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.16$0.27$0.22$0.05