Civic Intelligence

Post-Prison Education Program

990EZ • Fiscal year 2020 • EIN 20-4841958

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 02, 2021

PO Box 31092Seattle, WA 98103-1092

(206) 408-5558

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

Up

$213,350

Up $84,369 (+65%) from 2015

Net Assets

Down

-$88,520

Down $167,658 (-212%) from 2015

Liabilities

Up

$301,870

Up $252,027 (+506%) from 2015

Revenue

Down

$98,007

Down $398,327 (-80%) from 2015

Expenses

Down

$146,512

Down $230,845 (-61%) from 2015

Net Income

Down

-$48,505

Down $167,482 (-141%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2012: $58,880Liabilities 2012: $62,694Net Assets 2012: -$3,8142012Assets 2013: $27,113Liabilities 2013: $55,312Net Assets 2013: -$28,1992013Assets 2014: $31,141Liabilities 2014: $74,252Net Assets 2014: -$43,1112014Assets 2015: $128,981Liabilities 2015: $49,843Net Assets 2015: $79,1382015Assets 2020: $213,350Liabilities 2020: $301,870Net Assets 2020: -$88,5202020Assets 2021: $288,574Liabilities 2021: $259,157Net Assets 2021: $29,4172021

Highlighted filing

2020

Assets$213,350
Liabilities$301,870
Net Assets-$88,520

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $341,346Expenses 2012: $280,808Net Income 2012: $60,5382012Expenses 2013: $236,2792013Revenue 2014: $349,750Expenses 2014: $365,005Net Income 2014: -$15,2552014Revenue 2015: $496,334Expenses 2015: $377,357Net Income 2015: $118,9772015Revenue 2020: $98,007Expenses 2020: $146,512Net Income 2020: -$48,5052020Revenue 2021: $228,278Expenses 2021: $151,053Net Income 2021: $77,2252021

Highlighted filing

2020

Revenue$98,007
Expenses$146,512
Net Income-$48,505
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 2, 2021
Return Version
2019v5.1
Gross Receipts
$98,007
Mission and Program Overview

Mission

POST-PRISON EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION AND SUPPORTING SERVICES INCLUDING TUITION, HOUSING, GROCERIES, DAYCARE AND INTENSIVE MENTORING. REDUCED RECIDIVISM TO LESS THAN 2% TO INDIVIDUALS AT RISK.$0$137,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARI KOHNPresidentFT$14,252-$14,252
MADELEINE HOWARDDirector-$0--
SHELLY KLIERDirector-$0--
LEE NEWGENTDirector-$0--
AVI SHAIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Post-prison Education Program
EIN
20-4841958
Phone
2064085558
Address
PO BOX 31092, SEATTLE, WA 98103-1092

Signing Officer

Name
Ari Kohn
Title
President
Phone
2064085558
Signed
2021-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: student programs. Amount: 12,311. Description: administration. Amount: 3,088. Description: internet. Amount: 7,217. Description: advocacy. Amount: 4,823. Description: bank fees. Amount: 5,895. Description: telephone. Amount: 13,383. Total to form 990-ez, line 16: 46,717.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposits. Beg. Of year amount: 4,032. End of year amount: 4,032. Description: loan receivable. Beg. Of year amount: 133,060. End of year amount: 188,481. Description: payroll advances. Beg. Of year amount: 13,827. End of year amount: 14,077. Description: other depreciable assets. Beg. Of year amount: 140. End of year amount: 942.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 71,712. End of year amount: 71,712. Description: payroll payable. Beg. Of year amount: 73,038. End of year amount: 72,188. Description: loan payable (st). Beg. Of year amount: 35,390. End of year amount: 70,905. Description: loan payable (lt). Beg. Of year amount: 14,265. End of year amount: 87,065.

Raw XML Appendix181 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0POST-PRISON EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01687
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STUDENT PROGRAMS. AMOUNT: 12,311. DESCRIPTION: ADMINISTRATION. AMOUNT: 3,088. DESCRIPTION: INTERNET. AMOUNT: 7,217. DESCRIPTION: ADVOCACY. AMOUNT: 4,823. DESCRIPTION: BANK FEES. AMOUNT: 5,895. DESCRIPTION: TELEPHONE. AMOUNT: 13,383. TOTAL TO FORM 990-EZ, LINE 16: 46,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,032. END OF YEAR AMOUNT: 4,032. DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 133,060. END OF YEAR AMOUNT: 188,481. DESCRIPTION: PAYROLL ADVANCES. BEG. OF YEAR AMOUNT: 13,827. END OF YEAR AMOUNT: 14,077. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 140. END OF YEAR AMOUNT: 942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 71,712. END OF YEAR AMOUNT: 71,712. DESCRIPTION: PAYROLL PAYABLE. BEG. OF YEAR AMOUNT: 73,038. END OF YEAR AMOUNT: 72,188. DESCRIPTION: LOAN PAYABLE (ST). BEG. OF YEAR AMOUNT: 35,390. END OF YEAR AMOUNT: 70,905. DESCRIPTION: LOAN PAYABLE (LT). BEG. OF YEAR AMOUNT: 14,265. END OF YEAR AMOUNT: 87,065.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ARI KOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02064085558
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POST-PRISON EDUCATION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0POST
ReturnHeader/Filer/EIN0204841958
ReturnHeader/Filer/PhoneNum02064085558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31092
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
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ReturnHeader/Filer/USAddress/ZIPCd0981031092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON JARVIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIRST AVE WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981194219
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DONKIN CPA
ReturnHeader/ReturnTs02021-02-09T16:29:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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