Civic Intelligence

Prisoner Visitation and Support

990 • Fiscal year 2016 • EIN 23-1985076

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.prisonervisitation.org
1501 Cherry StreetPhiladelphia, PA 19102-1429

(215) 241-7117

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,798

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$162,632

Up $89,846 (+123%) from 2015

Net Assets

Up

$162,435

Up $89,785 (+124%) from 2015

Liabilities

Up

$197

Up $61 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$319,072

Up $105,938 (+50%) from 2015

Expenses

Up

$230,540

Up $28,243 (+14%) from 2015

Net Income

Up

$88,532

Up $77,695 (+717%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $69,868Liabilities 2011: $1,035Net Assets 2011: $68,8332011Assets 2012: $63,675Liabilities 2012: $340Net Assets 2012: $63,3352012Assets 2013: $62,173Liabilities 2013: $1,162Net Assets 2013: $61,0112013Assets 2014: $66,525Liabilities 2014: $43Net Assets 2014: $66,4822014Assets 2015: $72,786Liabilities 2015: $136Net Assets 2015: $72,6502015Assets 2016: $162,632Liabilities 2016: $197Net Assets 2016: $162,4352016Assets 2017: $148,385Liabilities 2017: $783Net Assets 2017: $147,6022017Assets 2018: $78,119Liabilities 2018: $11,217Net Assets 2018: $66,9022018Assets 2019: $85,810Liabilities 2019: $32,550Net Assets 2019: $53,2602019Assets 2020: $87,211Liabilities 2020: $0Net Assets 2020: $87,2112020Assets 2021: $130,235Liabilities 2021: $14,600Net Assets 2021: $115,6352021Assets 2022: $166,241Liabilities 2022: $22,532Net Assets 2022: $143,7092022Assets 2023: $345,184Liabilities 2023: $24,525Net Assets 2023: $320,6592023

Highlighted filing

2016

Assets$162,632
Liabilities$197
Net Assets$162,435
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2011: $165,152Expenses 2011: $193,015Net Income 2011: -$27,8632011Revenue 2012: $205,880Expenses 2012: $214,849Net Income 2012: -$8,9692012Revenue 2013: $202,282Expenses 2013: $210,464Net Income 2013: -$8,1822013Revenue 2014: $206,098Expenses 2014: $199,927Net Income 2014: $6,1712014Revenue 2015: $213,134Expenses 2015: $202,297Net Income 2015: $10,8372015Revenue 2016: $319,072Expenses 2016: $230,540Net Income 2016: $88,5322016Revenue 2017: $195,117Expenses 2017: $216,434Net Income 2017: -$21,3172017Revenue 2018: $121,061Expenses 2018: $201,761Net Income 2018: -$80,7002018Revenue 2019: $200,550Expenses 2019: $214,192Net Income 2019: -$13,6422019Revenue 2020: $125,249Expenses 2020: $124,017Net Income 2020: $1,2322020Revenue 2021: $211,924Expenses 2021: $204,082Net Income 2021: $7,8422021Revenue 2022: $241,382Expenses 2022: $192,991Net Income 2022: $48,3912022Revenue 2023: $364,370Expenses 2023: $206,994Net Income 2023: $157,3762023

Highlighted filing

2016

Revenue$319,072
Expenses$230,540
Net Income$88,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$319,072
Mission and Program Overview

Mission

Prisoner Visitation and Support (PVS) is a nationwide network of volunteer visitors to prisoners in Federal and Military prisons throughout the United States. Our priority is to visit those prisoners who do not ordinarily receive visits from family and friends serving long sentences, are in solitary confinement, or are on death row. Our purpose is to provide prisoners with regular face-to-face contact from the world outside of prison to help them cope with prison life and prepare for a successful re-entry into society.

Prisoner visitation and support pvs is a volunteer visitation program for federal and military prisoners throughout the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,002$152,014▲ $104,012
Cash and Non-Interest-Bearing Accounts$24,784$10,618▼ $14,166
Total Assets$72,786$162,632▲ $89,846
Liabilities
Accounts Payable and Accrued Expenses$136$197▲ $61
Total Liabilities$136$197▲ $61
Net Assets / Fund Balance
Unrestricted Net Assets$15,752$89,707▲ $73,955
Temporarily Rstr Net Assets$56,898$72,728▲ $15,830
Total Net Assets Fund Balance$72,650$162,435▲ $89,785
Total Liabilities and Net Assets / Fund Balance$72,786$162,632▲ $89,846
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric CorsonExecutive DirectorFT$42,798$42,798
Teneshia WashingtonBookkeeperFT$38,016$38,016
Eileen GilkensonVisitor RecruitorPT$16,906$16,906

Board Members and Trustees

NameTitle
Rachel OsbornChairman
John VanyurVice-chairman
Carl BadeDirector
J Michael QuinlanDirector
Jim MarrenDirector
Murray HiebertDirector
Rick BoardmanDirector
Susan H RoseDirector
Virginia RinellaDirector
Mark LevinSecretary
David PoundstoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,113
Program Service Revenue
$0
Investment Income
$1,959
Other Revenue
$0
All Other Contributions
$317,113
Change in Net Assets
$88,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,072
Revenue Not Reported on Form 990
$1,253
Total Revenue per Audited Statements
$320,325
Total Revenue per Form 990
$319,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,886
Other Expenses$87,654
Total Fundraising Expense$9,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,948$9,772-$97,720
Travel$28,643--$28,643
Other Employee Benefits$24,554$2,728-$27,282
Occupancy$9,061$1,007-$10,068
Pension Plan Contributions$8,649$961-$9,610
Office Expenses$8,031$885-$8,916
Payroll Taxes$7,447$827-$8,274
Insurance-$4,620-$4,620
Fees for Services Accounting$3,750--$3,750
Information Technology$3,722--$3,722
Conferences and Meetings$2,409--$2,409
Other Expenses$1,051$850$6,214$1,051
Fees for Services Management$1,050--$1,050
Total Functional Expenses$199,281$21,650$9,609$230,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,540
Total Expenses per Audited Statements$230,540
Total Expenses per Form 990$230,540
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Line 11A

“The executive director and bookkeeper review for correctness.”

Form 990, Part VI, Line 19

“The organization makes its governing documents and financial and statements available upon request. There is no conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Prisoner Visitation and Support
EIN
23-1985076
Phone
2152417117
Address
1501 CHERRY STREET, PHILADELPHIA, PA 19102-1429

Signing Officer

Name
Marc Levin
Title
Secretary
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Corson
Formed
1968
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
150

Preparer

Firm
Jules a Kleinberg CPA
Address
261 OLD YORK ROAD SUITE 511, JENKINTOWN, PA 19046
Preparer
Jules a Kleinberg
Phone
2158869999
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3A

“The organization does not have any unrelated business activities.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0827
IRS990/PayrollTaxesGrp/ProgramServicesAmt07447
IRS990/PayrollTaxesGrp/TotalAmt08274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08649
IRS990/PensionPlanContributionsGrp/TotalAmt09610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC CORSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01808
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065766
IRS990/PYRevenuesLessExpensesAmt010837
IRS990/PYSalariesCompEmpBnftPaidAmt0136531
IRS990/PYTotalExpensesAmt0202297
IRS990/PYTotalRevenueAmt0213134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088532
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01134019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012447
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt01134019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01134019
IRS990ScheduleA/TotalSupportAmt01146466
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
IRS990ScheduleD/ExpensesSubtotalAmt0230540
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt01253
IRS990ScheduleD/RevenueSubtotalAmt0319072
IRS990ScheduleD/TotalExpensesPerForm990Amt0230540
IRS990ScheduleD/TotalRevenuePerForm990Amt0319072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW FOR CORRECTNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL AND STATEMENTS AVAILABLE UPON REQUEST. THERE IS NO CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056898
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072728
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072786
IRS990/TotalAssetsEOYAmt0162632
IRS990/TotalAssetsGrp/BOYAmt072786
IRS990/TotalAssetsGrp/EOYAmt0162632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317113
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230540
IRS990/TotalGrossUBIAmt01959
IRS990/TotalLiabilitiesBOYAmt0136
IRS990/TotalLiabilitiesEOYAmt0197
IRS990/TotalLiabilitiesGrp/BOYAmt0136
IRS990/TotalLiabilitiesGrp/EOYAmt0197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162435
IRS990/TotalProgramServiceExpensesAmt0199281
IRS990/TotalReportableCompFromOrgAmt097720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01959
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162632
IRS990/TravelGrp/ProgramServicesAmt028643
IRS990/TravelGrp/TotalAmt028643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089707
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,632
Liabilities
$197
Net assets
$162,435
Revenue
$319,072
Expenses
$230,540
Net income
$88,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.45$0.25$3.21$3.64$2.07$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.23$1.44$2.41$1.93$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.15$1.16$2.12$2.04$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.25$1.24$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.33$0.53$2.01$2.14$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.11$0.67$1.21$2.02$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.48$1.95$2.16$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$3.19$2.31$0.89
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.13$2.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$2.06$2.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$2.02$2.10$0.08
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.63$2.06$2.15$0.09
2011Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$1.65$1.93$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits