Civic Intelligence

Post-Prison Education Program

990 • Fiscal year 2021 • EIN 20-4841958

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 15, 2022

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

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

133%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$288,574

Up $75,224 (+35%) from 2020

Net Assets

Up

$29,417

Up $117,937 (+133%) from 2020

Liabilities

Down

$259,157

Down $42,713 (-14%) from 2020

Revenue

Up

$228,278

Up $130,271 (+133%) from 2020

Expenses

Up

$151,053

Up $4,541 (+3.1%) from 2020

Net Income

Up

$77,225

Up $125,730 (+259%) from 2020

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

2021

Assets$288,574
Liabilities$259,157
Net Assets$29,417

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

2021

Revenue$228,278
Expenses$151,053
Net Income$77,225
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$228,278
Mission and Program Overview

Mission

POST-PRISON EDUCATION

POST-PRISON EDUCATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$165,614-
Loans From Officers Directors-$64,500-
Cash and Non-Interest-Bearing Accounts$5,818$50,725▲ $44,907
Land, Buildings, and Equipment, Net$942$31,661▲ $30,719
Other Notes and Loans Receivable, Net$188,481$22,465▼ $166,016
Total Assets$213,350$288,574▲ $75,224
Other Assets Total$18,109$18,109→ $0
Liabilities
Unsecured Notes Loans Payable$157,970$121,380▼ $36,590
Accounts Payable and Accrued Expenses$143,900$73,277▼ $70,623
Total Liabilities$301,870$259,157▼ $42,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-88,520$29,417▲ $117,937
Total Net Assets Fund Balance$-88,520$29,417▲ $117,937
Total Liabilities and Net Assets / Fund Balance$213,350$288,574▲ $75,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,329$22,275$33,604
Equipment$20,332$5,427$25,759
Other Assets Org$4,032--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ari KohnPresidentFT$19,367$19,367

Board Members and Trustees

NameTitle
Avi ShaiDirector
Lee NewgentDirector
Madeleine HowardDirector
Shelly KlierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$228,278
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,378
Change in Net Assets
$77,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,111
Salaries, Compensation, and Employee Benefits$43,942
Total Fundraising Expense$5,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,533$695-$27,228
Office Expenses$21,497-$5,546$27,043
Current Officers, Directors, Trustees, and Key Employees$19,367--$19,367
Other Salaries and Wages$13,267--$13,267
Fees for Services Legal-$12,398-$12,398
Depreciation Depletion-$11,970-$11,970
Insurance-$11,438-$11,438
Payroll Taxes$9,306--$9,306
Travel$8,013--$8,013
Occupancy$2,350--$2,350
Information Technology$2,288--$2,288
Fees for Services Accounting-$2,201-$2,201
Other Employee Benefits$2,002--$2,002
Other Expenses$295--$295
Total Functional Expenses$106,805$38,702$5,546$151,053
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$165,614-
Loans from Officers, Directors, Trustees, and Key Employees-$64,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There is no committee with authority to act on behalf of the governing body.

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

The president reviews the form 990.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

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
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ari Kohn
Formed
2005
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
14

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, Part IX, Line 11G

Other professional fees: program service expenses 26,533. Management and general expenses 695. Fundraising expenses 0. Total expenses 27,228.

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0230114
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 26,533. MANAGEMENT AND GENERAL EXPENSES 695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213350
IRS990/TotalAssetsEOYAmt0288574
IRS990/TotalAssetsGrp/BOYAmt0213350
IRS990/TotalAssetsGrp/EOYAmt0288574
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228278
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05546
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301870
IRS990/TotalLiabilitiesEOYAmt0259157
IRS990/TotalLiabilitiesGrp/BOYAmt0301870
IRS990/TotalLiabilitiesGrp/EOYAmt0259157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106805
IRS990/TotalReportableCompFromOrgAmt019367
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08013
IRS990/TravelGrp/TotalAmt08013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0157970
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0121380
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 31092
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981031092
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0POSTPRISONEDU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARI KOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02064085558
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DONKIN CPA
ReturnHeader/ReturnTs02022-02-15T18:16:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOHN
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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