Civic Intelligence

Prx Incorporated

990 • Fiscal year 2015 • EIN 26-3347402

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.27x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$276,570

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

59%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,281,157

Up $924,672 (+39%) from 2014

Net Assets

Up

$1,166,586

Up $97,535 (+9.1%) from 2014

Liabilities

Up

$2,114,571

Up $827,137 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$7,808,365

Up $2,904,590 (+59%) from 2014

Expenses

Up

$7,710,830

Up $2,893,463 (+60%) from 2014

Net Income

Up

$97,535

Up $11,127 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$3,281,157
Liabilities$2,114,571
Net Assets$1,166,586
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$7,808,365
Expenses$7,710,830
Net Income$97,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$7,808,365
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$1,316,814$1,392,278▲ $75,464
Accounts Receivable$815,118$1,317,768▲ $502,650
Savings and Temporary Cash Investments$204,508$204,603▲ $95
Land, Buildings, and Equipment, Net$12,587$20,220▲ $7,633
Prepaid Expenses and Deferred Charges$7,125$7,125→ $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$2,356,485$3,281,157▲ $924,672
Other Assets Total$333$339,163▲ $338,830
Liabilities
Accounts Payable and Accrued Expenses$546,551$1,347,864▲ $801,313
Deferred Revenue$740,883$766,707▲ $25,824
Total Liabilities$1,287,434$2,114,571▲ $827,137
Net Assets / Fund Balance
Unrestricted Net Assets$1,069,051$1,166,586▲ $97,535
Total Net Assets Fund Balance$1,069,051$1,166,586▲ $97,535
Total Liabilities and Net Assets / Fund Balance$2,356,485$3,281,157▲ $924,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,312$26,403-
Leasehold Improvements$12,908$8,874-
Other Assets Org$339,163--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake ShapiroCEOFT$266,510$10,060$276,570
Kerri HoffmanAssociate DirectorFT$174,323$6,373$180,696
John BarthManaging DirectorFT$158,363$6,335$164,698
Andrew KuklewizTechnical DirectorFT$143,520$5,741$149,261

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,993,901
Program Service Revenue
$5,805,155
Investment Income
$356
Other Revenue
$8,953
All Other Contributions
$1,993,901
Change in Net Assets
$97,535

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$433,020Fair Market Value (FMV)
Total Noncash Contributions1$433,020-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,808,365
Total Revenue per Audited Statements
$7,808,365
Total Revenue per Form 990
$7,808,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,340,337
Salaries, Compensation, and Employee Benefits$1,370,493
Total Fundraising Expense$70,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$503,218$210,795$28,703$742,716
Fees for Services Other$430,274$77,234$14,755$522,263
Other Salaries and Wages$257,433$107,837$14,684$379,954
Travel$77,623$95,458$1,634$174,715
Other Expenses$114,370-$300$114,670
Occupancy$2,070$108,631-$110,701
All Other Expenses$55,913$45,880$767$102,560
Payroll Taxes$61,625$25,814$3,515$90,954
Other Employee Benefits$53,638$22,469$3,059$79,166
Pension Plan Contributions$52,647$22,053$3,003$77,703
Office Expenses$20,813$16,079-$36,892
Insurance-$9,365-$9,365
Depreciation Depletion-$8,118-$8,118
Total Functional Expenses$6,890,177$749,733$70,920$7,710,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,710,830
Total Expenses per Audited Statements$7,710,830
Total Expenses per Form 990$7,710,830
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
Kerri Hoffman
Title
CEO
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Hoffman
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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IRS990/OtherExpensesGrp/Desc0Direct revenue share costs
IRS990/OtherExpensesGrp/Desc1Content development
IRS990/OtherExpensesGrp/Desc2public relations and outreach
IRS990/OtherExpensesGrp/Desc3Server Co-Location & Web Host
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IRS990/OtherExpensesGrp/FundraisingAmt1300
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IRS990/OtherExpensesGrp/ProgramServicesAmt1883335
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IRS990/OtherExpensesGrp/ProgramServicesAmt3114370
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03515
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IRS990/PayrollTaxesGrp/TotalAmt090954
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052647
IRS990/PensionPlanContributionsGrp/TotalAmt077703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07125
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IRS990/PrincipalOfficerNm0Kerri Hoffman
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03359902
IRS990/PYProgramServiceRevenueAmt03317002
IRS990/PYRevenuesLessExpensesAmt086408
IRS990/PYSalariesCompEmpBnftPaidAmt01457465
IRS990/PYTotalExpensesAmt04817367
IRS990/PYTotalRevenueAmt04903775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097535
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204508
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01843461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02854713
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,281,157
Liabilities
$2,114,571
Net assets
$1,166,586
Revenue
$7,808,365
Expenses
$7,710,830
Net income
$97,535
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • $5M-$10M nonprofits