Civic Intelligence

Prx Incorporated

990 • Fiscal year 2014 • EIN 26-3347402

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.PRX.ORG

View Organization Page

PO Box 282234Cambridge, MA 02138

(617) 576-5455

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,356,485

Up $765,164 (+48%) from 2013

Net Assets

Up

$1,069,051

Up $86,408 (+8.8%) from 2013

Liabilities

Up

$1,287,434

Up $678,756 (+112%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$4,903,775

Up $1,190,272 (+32%) from 2013

Expenses

Up

$4,817,367

Up $1,187,257 (+33%) from 2013

Net Income

Up

$86,408

Up $3,015 (+3.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,130,326Liabilities 2010: $203,282Net Assets 2010: $927,0442010Assets 2011: $1,523,078Liabilities 2011: $418,356Net Assets 2011: $1,104,7222011Assets 2012: $1,265,643Liabilities 2012: $366,393Net Assets 2012: $899,2502012Assets 2013: $1,591,321Liabilities 2013: $608,678Net Assets 2013: $982,6432013Assets 2014: $2,356,485Liabilities 2014: $1,287,434Net Assets 2014: $1,069,0512014Assets 2015: $3,281,157Liabilities 2015: $2,114,571Net Assets 2015: $1,166,5862015Assets 2016: $4,035,255Liabilities 2016: $2,556,731Net Assets 2016: $1,478,5242016Assets 2017: $6,918,872Liabilities 2017: $5,262,179Net Assets 2017: $1,656,6932017Assets 2018: $10,223,208Liabilities 2018: $6,200,365Net Assets 2018: $4,022,8432018Assets 2020: $8,096,809Liabilities 2020: $5,939,804Net Assets 2020: $2,157,0052020Assets 2021: $13,859,995Liabilities 2021: $11,761,221Net Assets 2021: $2,098,7742021Assets 2022: $19,243,272Liabilities 2022: $16,116,543Net Assets 2022: $3,126,7292022

Highlighted filing

2014

Assets$2,356,485
Liabilities$1,287,434
Net Assets$1,069,051
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $2,601,8762010Expenses 2011: $2,790,7232011Expenses 2012: $3,364,9642012Revenue 2013: $3,713,503Expenses 2013: $3,630,110Net Income 2013: $83,3932013Revenue 2014: $4,903,775Expenses 2014: $4,817,367Net Income 2014: $86,4082014Revenue 2015: $7,808,365Expenses 2015: $7,710,830Net Income 2015: $97,5352015Revenue 2016: $8,593,864Expenses 2016: $8,281,926Net Income 2016: $311,9382016Revenue 2017: $15,055,123Expenses 2017: $14,876,954Net Income 2017: $178,1692017Revenue 2018: $22,412,621Expenses 2018: $20,046,471Net Income 2018: $2,366,1502018Revenue 2020: $28,163,889Expenses 2020: $28,122,756Net Income 2020: $41,1332020Revenue 2021: $40,149,755Expenses 2021: $42,836,815Net Income 2021: -$2,687,0602021Revenue 2022: $40,029,175Expenses 2022: $39,001,220Net Income 2022: $1,027,9552022

Highlighted filing

2014

Revenue$4,903,775
Expenses$4,817,367
Net Income$86,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,903,775
Mission and Program Overview

Mission

TO HELP DIVERSE VOICES AND STORIES REACH AND INFORM THE PUBLIC THROUGH prx'S INNOVATIVE DIGITAL PLATFORMS, APPLICATIONS AND SERVICES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$880,305$1,316,814▲ $436,509
Accounts Receivable$463,897$815,118▲ $351,221
Land, Buildings, and Equipment, Net$10,501$12,587▲ $2,086
Prepaid Expenses and Deferred Charges$32,025$7,125▼ $24,900
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,591,321$2,356,485▲ $765,164
Other Assets Total$204,593$204,841▲ $248
Liabilities
Deferred Revenue$300,761$740,883▲ $440,122
Accounts Payable and Accrued Expenses$307,917$546,551▲ $238,634
Total Liabilities$608,678$1,287,434▲ $678,756
Net Assets / Fund Balance
Unrestricted Net Assets$982,643$1,069,051▲ $86,408
Total Net Assets Fund Balance$982,643$1,069,051▲ $86,408
Total Liabilities and Net Assets / Fund Balance$1,591,321$2,356,485▲ $765,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,540$20,356-
Leasehold Improvements$1,047$6,803-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake ShapiroCEOFT$247,023$49,900$296,923
John BarthManaging DirectorFT$156,263$31,144$187,407
Kerri HoffmanAssociate DirectorFT$144,958$24,100$169,058
Matt MacDonaldProject DirectorFT$128,570$31,347$159,917
Andrew KuklewizTechnical DirectorFT$133,444$22,374$155,818

Board Members and Trustees

NameTitle
Torey MalatiaChairman
Bruce WarrenVice Chairman
Henry BectonBoard Member
Janet BallisBoard Member
Susan McKeeverBoard Member
Jake ShapiroCEO & Secretary
Ashton PeeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586,151
Program Service Revenue
$3,317,002
Investment Income
$622
Other Revenue
$0
All Other Contributions
$1,586,151
Change in Net Assets
$86,408

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property1$198,645Fair Market Value (FMV)
Total Noncash Contributions1$198,645-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,359,902
Salaries, Compensation, and Employee Benefits$1,457,465
Total Fundraising Expense$149,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$526,668$218,769$64,821$810,258
Other Salaries and Wages$420,685$174,746$51,776$647,207
All Other Expenses$261,506$28,658$414$290,578
Other Expenses$100,485$54,865$30,205$185,555
Travel$51,103$102,295$1,840$155,238
Occupancy-$93,661-$93,661
Insurance$5,000$2,664-$7,664
Depreciation Depletion-$5,753-$5,753
Total Functional Expenses$3,761,982$906,329$149,056$4,817,367
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“The organization's governing body reviews form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board president may appoint a disinterested member to regularly monitor compliance with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board president review and approve executive director's and key employees' conpensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors review and approve executive director's and key employees' conpensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements of the organization are available upon request. The financial statements and tax returns are also available via independent third party websites.”

Filing and Contact Details

Filer

Filer Name
PRX Inc
EIN
26-3347402
Phone
6175765455
Address
PO Box 282234, Cambridge, MA 02138

Signing Officer

Name
Jake Shapiro
Title
President & CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
13

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131-2517
Preparer
Nancy Kelly
Phone
8573839363
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.”

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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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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,356,485
Liabilities
$1,287,434
Net assets
$1,069,051
Revenue
$4,903,775
Expenses
$4,817,367
Net income
$86,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$16.1$3.13$40.0$39.0$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$11.8$2.10$40.1$42.8$2.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$5.94$2.16$28.2$28.1$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$6.20$4.02$22.4$20.0$2.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$5.26$1.66$15.1$14.9$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$2.56$1.48$8.59$8.28$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$2.11$1.17$7.81$7.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.36$1.29$1.07$4.90$4.82$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.61$0.98$3.71$3.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.37$0.90$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.42$1.10$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.20$0.93$2.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits