Civic Intelligence

Prison Policy Initiative Inc.

990 • Fiscal year 2021 • EIN 20-3671130

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization Profilewww.prisonpolicy.org
69 Garfield Ave Floor 1Easthampton, MA 01027

(413) 527-0845

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$183,683

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

97%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

190%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,387,287

Up $2,165,194 (+97%) from 2020

Net Assets

Up

$4,380,704

Up $2,269,367 (+107%) from 2020

Liabilities

Down

$6,583

Down $104,173 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Up

$3,394,592

Up $2,223,918 (+190%) from 2020

Expenses

Up

$1,125,225

Up $440,565 (+64%) from 2020

Net Income

Up

$2,269,367

Up $1,783,353 (+367%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$4,387,287
Liabilities$6,583
Net Assets$4,380,704
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$3,394,592
Expenses$1,125,225
Net Income$2,269,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$3,394,592
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$794,608$3,346,293▲ $2,551,685
Savings and Temporary Cash Investments$1,427,485$1,040,994▼ $386,491
Total Assets$2,222,093$4,387,287▲ $2,165,194
Liabilities
Deferred Revenue$97,528--
Accounts Payable and Accrued Expenses$13,228$6,583▼ $6,645
Total Liabilities$110,756$6,583▼ $104,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,093,420$4,377,704▲ $2,284,284
Net Assets With Donor Restrictions$17,917$3,000▼ $14,917
Total Net Assets Fund Balance$2,111,337$4,380,704▲ $2,269,367
Total Liabilities and Net Assets / Fund Balance$2,222,093$4,387,287▲ $2,165,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,492$26,492
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WagnerExecutive DirectorFT$178,333$5,350$183,683

Board Members and Trustees

NameTitle
Timothy FisherPresident
Edward EppingDirector
Elena V LavarredaDirector
Leslie SmithDirector
Liliana RodriguezDirector
Michelle CrentsilDirector
Paul WattersonDirector
Sharon CromwellDirector
Bernadette RabuyClerk
Dan KopfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,332,753
Program Service Revenue
$30,000
Investment Income
$29,589
Other Revenue
$2,250
All Other Contributions
$3,235,225
Change in Net Assets
$2,269,367

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded22$227,394Fair Market Value
Total Noncash Contributions22$227,394-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,394,592
Total Revenue per Audited Statements
$3,394,592
Total Revenue per Form 990
$3,394,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,316
Total Fundraising Expense$139,179
Other Expenses$117,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,555$63,399$117,740$905,694
Payroll Taxes$61,030$5,340$9,917$76,287
Fees for Services Other$55,683--$55,683
Pension Plan Contributions$20,268$1,773$3,294$25,335
Information Technology$14,918$1,299$2,032$18,249
Occupancy$8,092$705$1,103$9,900
Office Expenses$6,938$699$650$8,287
Insurance$4,167$363$568$5,098
All Other Expenses$2,983$474$987$4,444
Advertising$1,877$164$256$2,297
Fees for Services Accounting$1,437$125$196$1,758
Other Expenses$354$29$46$429
Interest$36$3$5$44
Total Functional Expenses$910,838$75,208$139,179$1,125,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,125,225
Total Expenses per Audited Statements$1,125,225
Total Expenses per Form 990$1,125,225
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
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
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 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
69 Garfield Ave Floor 1, Easthampton, MA 01027

Signing Officer

Name
Peter Wagner
Title
Executive Direc
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Fisher
Formed
2005
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
10

Preparer

Firm
Nolan Calcasola & CO PC
Address
PO Box 625, East Longmeadow, MA 01028
Preparer
Robert Calcasola
Phone
4135254100
Supplemental Narrative

Additional Explanations

General explanation attachment

“Continued from Achievements:The organization published a 50-state report grading the responses of each state Department of Corrections, and maintain a virus response tracking page that highlights the best policy changes that are happening to mitigate the worst effects of the pandemic.Board Member Services Rendered:During the Fiscal Year Ended June 30, 2021, a board member provided consulting services to the organization in connection with a program. The amount paid for the services rendered was $1,049 which was considered at fair market value.”

Raw XML AppendixShowing 400 of 495 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/OtherExpensesGrp/ProgramServicesAmt11191
IRS990/OtherExpensesGrp/ProgramServicesAmt21260
IRS990/OtherExpensesGrp/ProgramServicesAmt3354
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IRS990/OtherExpensesGrp/TotalAmt12778
IRS990/OtherExpensesGrp/TotalAmt21542
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905694
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05340
IRS990/PayrollTaxesGrp/ProgramServicesAmt061030
IRS990/PayrollTaxesGrp/TotalAmt076287
IRS990/PensionPlanContributionsGrp/FundraisingAmt03294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020268
IRS990/PensionPlanContributionsGrp/TotalAmt025335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Timothy Fisher
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt01117738
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IRS990/PYInvestmentIncomeAmt029454
IRS990/PYOtherExpensesAmt090938
IRS990/PYOtherRevenueAmt01482
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IRS990/PYRevenuesLessExpensesAmt0486014
IRS990/PYSalariesCompEmpBnftPaidAmt0593722
IRS990/PYTotalExpensesAmt0684660
IRS990/PYTotalRevenueAmt01170674
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02269367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01427485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01040994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03332753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01117738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01160471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0687566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07058705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51010
IRS990ScheduleA/PublicSupportPY170Pct00.54980
IRS990ScheduleA/PublicSupportTotal170Amt03641973
IRS990ScheduleA/SubstantialContributorsTotAmt03416732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03332753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01117738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01160471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0687566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07058705
IRS990ScheduleA/TotalSupportAmt07139351
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
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01053
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01097
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt046996
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt031925
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt027855
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt022973
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0129749
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0187982
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0127699
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0111418
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt091890
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0518989
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01053
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04211
IRS990ScheduleC/GrassrootsCeilingAmt0194624
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IRS990ScheduleC/LobbyingCeilingAmt0778484
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0187982
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01126709
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt03114
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01129823
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026492
IRS990ScheduleD/ExpensesSubtotalAmt01125225
IRS990ScheduleD/RevenueSubtotalAmt03394592
IRS990ScheduleD/TotalExpensesPerForm990Amt01125225
IRS990ScheduleD/TotalRevenuePerForm990Amt03394592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03394592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01125225
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Peter Wagner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183683
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt022

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,387,287
Liabilities
$6,583
Net assets
$4,380,704
Revenue
$3,394,592
Expenses
$1,125,225
Net income
$2,269,367
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
2021Detailed filing. Detailed filing data is available for this year.$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