Civic Intelligence

Prisoner Visitation and Support

990 • Fiscal year 2017 • EIN 23-1985076

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 14, 2019

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,156

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$148,385

Down $14,247 (-8.8%) from 2016

Net Assets

Down

$147,602

Down $14,833 (-9.1%) from 2016

Liabilities

Up

$783

Up $586 (+297%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Down

$195,117

Down $123,955 (-39%) from 2016

Expenses

Down

$216,434

Down $14,106 (-6.1%) from 2016

Net Income

Down

-$21,317

Down $109,849 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$148,385
Liabilities$783
Net Assets$147,602
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$195,117
Expenses$216,434
Net Income-$21,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$195,117
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$152,014$134,487▼ $17,527
Cash and Non-Interest-Bearing Accounts$10,618$13,898▲ $3,280
Total Assets$162,632$148,385▼ $14,247
Liabilities
Accounts Payable and Accrued Expenses$197$783▲ $586
Total Liabilities$197$783▲ $586
Net Assets / Fund Balance
Unrestricted Net Assets$89,707$106,974▲ $17,267
Temporarily Rstr Net Assets$72,728$40,628▼ $32,100
Total Net Assets Fund Balance$162,435$147,602▼ $14,833
Total Liabilities and Net Assets / Fund Balance$162,632$148,385▼ $14,247
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teneshia WashingtonBookkeeperFT$39,156$39,156
Eileen GilkensonVisitor RecruitorPT$17,413$17,413
Eric CorsonExecutive DirectorFT$9,362$9,362

Board Members and Trustees

NameTitle
Rachel OsbornChairman
Dan StrubleDirector
Eligah ClarkDirector
Jim MarrenDirector
Susan H RoseDirector
Virginia RinellaDirector
Mark LevinSecretary
David PoundstoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,977
Program Service Revenue
$0
Investment Income
$2,140
Other Revenue
$0
All Other Contributions
$192,977
Change in Net Assets
$-21,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,117
Revenue Not Reported on Form 990
$6,484
Total Revenue per Audited Statements
$201,601
Total Revenue per Form 990
$195,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,612
Salaries, Compensation, and Employee Benefits$100,822
Total Fundraising Expense$7,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,338$6,593-$65,931
Travel$32,416--$32,416
Fees for Services Management$27,562--$27,562
Other Employee Benefits$20,243$2,249-$22,492
Office Expenses$11,030$1,225-$12,255
Occupancy$9,431$1,048-$10,479
Other Expenses$2,000$1,679$5,986$9,665
Pension Plan Contributions$5,933$659-$6,592
Payroll Taxes$5,226$581-$5,807
Insurance-$4,678-$4,678
Information Technology$4,469--$4,469
Fees for Services Accounting$2,644--$2,644
Conferences and Meetings$1,618--$1,618
All Other Expenses$662--$662
Total Functional Expenses$190,241$18,712$7,481$216,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,434
Total Expenses per Audited Statements$216,434
Total Expenses per Form 990$216,434
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
Steven Gotzler
Title
Executive Director
Phone
2152417117
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01959
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087654
IRS990/PYRevenuesLessExpensesAmt088532
IRS990/PYSalariesCompEmpBnftPaidAmt0142886
IRS990/PYTotalExpensesAmt0230540
IRS990/PYTotalRevenueAmt0319072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21317
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01123777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt01123777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01123777
IRS990ScheduleA/TotalSupportAmt01135643
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0216434
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt06484
IRS990ScheduleD/RevenueSubtotalAmt0195117
IRS990ScheduleD/TotalExpensesPerForm990Amt0216434
IRS990ScheduleD/TotalRevenuePerForm990Amt0195117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216434
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt09362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC CORSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt09362
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/BOYAmt072728
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040628
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162632
IRS990/TotalAssetsEOYAmt0148385
IRS990/TotalAssetsGrp/BOYAmt0162632
IRS990/TotalAssetsGrp/EOYAmt0148385
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0192977
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216434
IRS990/TotalGrossUBIAmt02140
IRS990/TotalLiabilitiesBOYAmt0197
IRS990/TotalLiabilitiesEOYAmt0783
IRS990/TotalLiabilitiesGrp/BOYAmt0197
IRS990/TotalLiabilitiesGrp/EOYAmt0783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147602
IRS990/TotalProgramServiceExpensesAmt0190241
IRS990/TotalReportableCompFromOrgAmt065931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02140
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148385
IRS990/TravelGrp/ProgramServicesAmt032416
IRS990/TravelGrp/TotalAmt032416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 CHERRY STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,385
Liabilities
$783
Net assets
$147,602
Revenue
$195,117
Expenses
$216,434
Net income
-$21,317
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
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.48$1.95$2.16$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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