Civic Intelligence

Prisoner and Community Together Inc.

990 • Fiscal year 2015 • EIN 23-7351004

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.PACTCHANGESLIVES.COM
2056 South State Road 2Valparaiso, IN 46385

(219) 465-1100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,704,749

Down $261,109 (-8.8%) from 2014

Net Assets

Down

$2,113,099

Down $186,962 (-8.1%) from 2014

Liabilities

Down

$591,650

Down $74,147 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Down

$4,572,259

Down $72,519 (-1.6%) from 2014

Expenses

Up

$4,759,221

Up $283,800 (+6.3%) from 2014

Net Income

Down

-$186,962

Down $356,319 (-210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,938,170Liabilities 2010: $736,481Net Assets 2010: $1,201,6892010Assets 2011: $2,177,536Liabilities 2011: $791,696Net Assets 2011: $1,385,8402011Assets 2012: $2,140,665Liabilities 2012: $710,663Net Assets 2012: $1,430,0022012Assets 2013: $2,887,182Liabilities 2013: $756,478Net Assets 2013: $2,130,7042013Assets 2014: $2,965,858Liabilities 2014: $665,797Net Assets 2014: $2,300,0612014Assets 2015: $2,704,749Liabilities 2015: $591,650Net Assets 2015: $2,113,0992015Assets 2016: $3,054,434Liabilities 2016: $567,456Net Assets 2016: $2,486,9782016Assets 2017: $3,635,258Liabilities 2017: $602,008Net Assets 2017: $3,033,2502017Assets 2020: $5,453,503Liabilities 2020: $950,396Net Assets 2020: $4,503,1072020Assets 2021: $5,248,233Liabilities 2021: $398,621Net Assets 2021: $4,849,6122021Assets 2022: $6,302,230Liabilities 2022: $509,984Net Assets 2022: $5,792,2462022

Highlighted filing

2015

Assets$2,704,749
Liabilities$591,650
Net Assets$2,113,099
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,772,4612010Expenses 2011: $4,003,2622011Expenses 2012: $4,183,0782012Expenses 2013: $4,196,4622013Revenue 2014: $4,644,778Expenses 2014: $4,475,421Net Income 2014: $169,3572014Revenue 2015: $4,572,259Expenses 2015: $4,759,221Net Income 2015: -$186,9622015Revenue 2016: $5,221,667Expenses 2016: $4,847,788Net Income 2016: $373,8792016Revenue 2017: $5,628,870Expenses 2017: $5,082,598Net Income 2017: $546,2722017Revenue 2020: $6,085,229Expenses 2020: $5,464,932Net Income 2020: $620,2972020Revenue 2021: $5,810,368Expenses 2021: $5,463,863Net Income 2021: $346,5052021Revenue 2022: $6,584,695Expenses 2022: $5,642,061Net Income 2022: $942,6342022

Highlighted filing

2015

Revenue$4,572,259
Expenses$4,759,221
Net Income-$186,962
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$4,572,259
Mission and Program Overview

Mission

Pact facilitates changes in the lives of people and we challenge organizational systems for the purpose of improving the change process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,667,114$1,592,806▼ $74,308
Accounts Receivable$479,133$538,889▲ $59,756
Cash and Non-Interest-Bearing Accounts$779,586$527,255▼ $252,331
Prepaid Expenses and Deferred Charges$38,842$34,708▼ $4,134
Intangible Assets$1,183$836▼ $347
Total Assets$2,965,858$2,704,749▼ $261,109
Other Assets Total-$10,255-
Liabilities
Mortgage Notes Payable Secured by Investment Property$452,098$377,174▼ $74,924
Other Liabilities$135,350$147,213▲ $11,863
Accounts Payable and Accrued Expenses$78,349$67,263▼ $11,086
Total Liabilities$665,797$591,650▼ $74,147
Net Assets / Fund Balance
Unrestricted Net Assets$2,300,061$2,113,099▼ $186,962
Total Net Assets Fund Balance$2,300,061$2,113,099▼ $186,962
Total Liabilities and Net Assets / Fund Balance$2,965,858$2,704,749▼ $261,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,567,806$872,829$2,440,635
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George DouglasPresident
Dave BeierBoard Member
Brian GuseDirector
Dennis MorganDirector
Norma EisertDirector
Steve EyrickDirector
Sharon MortensenExecutive Di
Steve MeyerSecretary
Jerry StroudTreasurer
Sheri RugeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,568,349
Program Service Revenue
$0
Investment Income
$3,910
Other Revenue
$0
All Other Contributions
$1,132,214
Change in Net Assets
$-186,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,572,259
Total Revenue per Audited Statements
$4,572,259
Total Revenue per Form 990
$4,572,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,561,027
Other Expenses$1,198,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,705,562$93,908-$2,799,470
Other Employee Benefits$538,115$9,281-$547,396
Office Expenses$286,732$3,521-$290,253
Payroll Taxes$206,977$7,184-$214,161
Occupancy$133,669--$133,669
Fees for Services Other$120,087$1,080-$121,167
Depreciation Depletion$105,448$72-$105,520
Insurance$87,349$4,838-$92,187
Conferences and Meetings$57,413--$57,413
Travel$44,613--$44,613
Interest$22,574--$22,574
Other Expenses$5,503--$5,503
All Other Expenses$2,436--$2,436
Total Functional Expenses$4,639,337$119,884$0$4,759,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,759,221
Total Expenses per Audited Statements$4,759,221
Total Expenses per Form 990$4,759,221
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
Accrued Expenses$147,207
Rounding$6
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 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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the 990 is available at all of the offices.the 990 is distributed to both the board members and all of the program directors. The 990 is tied back to the audited financial statements and approved by the board member appointed by the board to review the report.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board is required to file a conflict of interest statement reaffirming the policy and their adherence to it. A board member would be asked to resign from the board if such conflict arose.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board of director's annually as part of the budget process.”

Form 990, Page 6, Part VI, Line 15B

“All key employees salaries are reviewed and approved by the executive director subject to the budget which is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the pubic upon request.”

Filing and Contact Details

Filer

Filer Name
Prisoner and Community Together
EIN
23-7351004
Phone
2194651100
Address
2056 SOUTH STATE ROAD 2, VALPARAISO, IN 46385

Signing Officer

Name
Sharon Mortensen
Title
Executive Director
Phone
2194651100
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mortensen
Formed
1972
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
116
Volunteers
35

Preparer

Firm
Mortensen CPA Group
Address
2056 S STATE ROAD 2, VALPARAISO, IN 46385
Preparer
Sharon a Mortensen
Phone
2194651100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Individuals serve on the advisory board for laporte county pact and there are various volunteers assisting at the domestic violence shelter”

Form 990, Page 2, Part III, Line 4D

“MANAGEMENT DEPRECIATION”

Raw XML Appendix386 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04186019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022578845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02843
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04226221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04186019
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IRS990ScheduleA/TotalSupportAmt022590215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04759221
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01567806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0872829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02440635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROUNDING
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01592806
IRS990ScheduleD/TotalExpensesPerForm990Amt04759221
IRS990ScheduleD/TotalLiabilityAmt0147213
IRS990ScheduleD/TotalRevenuePerForm990Amt04572259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04572259
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS SERVE ON THE ADVISORY BOARD FOR LAPORTE COUNTY PACT AND THERE ARE VARIOUS VOLUNTEERS ASSISTING AT THE DOMESTIC VIOLENCE SHELTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS AVAILABLE AT ALL OF THE OFFICES.THE 990 IS DISTRIBUTED TO BOTH THE BOARD MEMBERS AND ALL OF THE PROGRAM DIRECTORS. THE 990 IS TIED BACK TO THE AUDITED FINANCIAL STATEMENTS AND APPROVED BY THE BOARD MEMBER APPOINTED BY THE BOARD TO REVIEW THE REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD IS REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT REAFFIRMING THE POLICY AND THEIR ADHERENCE TO IT. A BOARD MEMBER WOULD BE ASKED TO RESIGN FROM THE BOARD IF SUCH CONFLICT AROSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTOR'S ANNUALLY AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL KEY EMPLOYEES SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR SUBJECT TO THE BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02965858
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04568349
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04639337
IRS990/TotalFunctionalExpensesGrp/TotalAmt04759221
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0591650
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04572259
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IRS990/TravelGrp/TotalAmt044613
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt02113099
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IRS990/USAddress/CityNm0VALPARAISO
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046385
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PACTCHANGESLIVES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MORTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02194651100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRISONER AND COMMUNITY TOGETHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PACT INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0237351004
ReturnHeader/Filer/PhoneNum02194651100
ReturnHeader/Filer/USAddress/AddressLine1Txt02056 SOUTH STATE ROAD 2
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ReturnHeader/Filer/USAddress/ZIPCd046385
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORTENSEN CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02056 S STATE ROAD 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALPARAISO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046385
ReturnHeader/PreparerPersonGrp/PhoneNum02194651100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON A MORTENSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T13:18:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,704,749
Liabilities
$591,650
Net assets
$2,113,099
Revenue
$4,572,259
Expenses
$4,759,221
Net income
-$186,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.51$5.79$6.58$5.64$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.40$4.85$5.81$5.46$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.95$4.50$6.09$5.46$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.60$3.03$5.63$5.08$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.57$2.49$5.22$4.85$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.59$2.11$4.57$4.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.67$2.30$4.64$4.48$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.76$2.13$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.71$1.43$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.79$1.39$4.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.74$1.20$3.77