Civic Intelligence

Prx Incorporated

990 • Fiscal year 2016 • EIN 26-3347402

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.PRX.ORG

View Organization Page

PO Box 282234Cambridge, MA 02238

(617) 576-5455

Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.30x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$247,342

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,035,255

Up $754,098 (+23%) from 2015

Net Assets

Up

$1,478,524

Up $311,938 (+27%) from 2015

Liabilities

Up

$2,556,731

Up $442,160 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$8,593,864

Up $785,499 (+10%) from 2015

Expenses

Up

$8,281,926

Up $571,096 (+7.4%) from 2015

Net Income

Up

$311,938

Up $214,403 (+220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$4,035,255
Liabilities$2,556,731
Net Assets$1,478,524
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$8,593,864
Expenses$8,281,926
Net Income$311,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$8,593,864
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
Accounts Receivable$1,317,768$1,847,225▲ $529,457
Cash and Non-Interest-Bearing Accounts$1,596,881$1,671,112▲ $74,231
Land, Buildings, and Equipment, Net$20,220$20,832▲ $612
Prepaid Expenses and Deferred Charges$7,125$7,125→ $0
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$3,281,157$4,035,255▲ $754,098
Other Assets Total$339,163$488,961▲ $149,798
Liabilities
Accounts Payable and Accrued Expenses$1,347,864$1,646,620▲ $298,756
Deferred Revenue$766,707$910,111▲ $143,404
Total Liabilities$2,114,571$2,556,731▲ $442,160
Net Assets / Fund Balance
Unrestricted Net Assets$1,166,586$1,478,524▲ $311,938
Total Net Assets Fund Balance$1,166,586$1,478,524▲ $311,938
Total Liabilities and Net Assets / Fund Balance$3,281,157$4,035,255▲ $754,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,090$32,847-
Leasehold Improvements$10,742$11,040-
Other Assets Org$488,961--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri HoffmanChief Executive DirectorFT$229,545$17,797$247,342
Andrew KuklewiczChief Technology OfficerFT$155,200$13,240$168,440
John BarthChief Content OfficerFT$145,363$18,992$164,355
Laurel EarhartSales RepFT$118,238-$118,238
Jacob ShapiroDirector-$105,066-$105,066

Board Members and Trustees

NameTitle
Torey MalatiaChairman
Bruce WarrenVice Chairman
Betsy GardellaDirector
Henry BectonDirector
Janet BallisDirector
Kerri HoffmanDirector
Umang ShahDirector
Ashton PeeryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
99 Invisible IncContent Sponsorship414 13th St Suite 400, Oakland, CA 94612$1,179,953
Criminal ProductionsContent Sponsorship415 Hugo St, Durham, NC 27704$678,503
TranslucenceContent Sponsorship1617N Avenue 45, Los Angeles, CA 90041$277,380
Story Central IncContent Sponsorship1514N Benton Way, Los Angeles, CA 90026$224,342
West Wing WeeklyContent Sponsorship321 Beverly Dr Suite M, Beverly Hills, CA 90212$207,271
Revenue and Support

Revenue Composition

Contributions and Grants
$2,136,880
Program Service Revenue
$6,456,813
Investment Income
$171
Other Revenue
$0
All Other Contributions
$2,136,880
Change in Net Assets
$311,938

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$457,765Fair Market Value (FMV)
Total Noncash Contributions1$457,765-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,593,864
Revenue Not Reported on Form 990
$457,765
Total Revenue per Audited Statements
$9,051,629
Total Revenue per Form 990
$8,593,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,338,606
Salaries, Compensation, and Employee Benefits$1,943,320
Total Fundraising Expense$141,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,224$241,709$94,213$1,308,146
All Other Expenses$726,061$157,584$1,227$884,872
Current Officers, Directors, Trustees, and Key Employees$472,066$117,362$45,746$635,174
Other Expenses$548,412--$548,412
Fees for Services Other$100,800$148,867-$249,667
Travel$80,626$142,830$186$223,642
Royalties$156,319--$156,319
Occupancy$445$126,657-$127,102
Fees for Services Accounting$29,918$34,577-$64,495
Office Expenses$15,945$18,492-$34,437
Fees for Services Legal$14,442$16,696-$31,138
Insurance-$9,985-$9,985
Depreciation Depletion-$8,610-$8,610
Total Functional Expenses$7,117,185$1,023,369$141,372$8,281,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,739,691
Expenses per Audited Statements$8,281,926
Total Expenses per Form 990$8,281,926
Expenses Not Reported on Form 990$457,765
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
Yes
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, any and all questions are resolved by management and the Board and then the Form 990 and all the other related reports are filed.”

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

“The Organization annually requires all members of management and the Board of Directors to sign and reaffirm their committment to maintaining strict compliance with the conflict of interest policy.”

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

“A Board Committee reviews and approves Executive and top management compensation.”

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 02238

Signing Officer

Name
Kerri Hoffman
Title
CEO
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Hoffman
Formed
2009
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
22

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad debt expense: Column (A) - Total = $13425; Column (B) - Program Services = $0; Column (C) - Management & General = $13425; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Content development: Column (A) - Total = $323286; Column (B) - Program Services = $321286; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“iTunes distributions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting expense: Column (A) - Total = $38224; Column (B) - Program Services = $23430; Column (C) - Management & General = $14794; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“mobile app royalties: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“other operating expenses: Column (A) - Total = $194847; Column (B) - Program Services = $66255; Column (C) - Management & General = $127365; Column (D) - Fundraising = $1227”

Form 990, Part IX, Line 24E: Other Expenses

“products and services: Column (A) - Total = $135723; Column (B) - Program Services = $135723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Server Co-Location & Web Host: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Web hosting: Column (A) - Total = $179367; Column (B) - Program Services = $179367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 665 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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IRS990/Form990PartVIISectionAGrp/PersonNm4Torey Malatia
IRS990/Form990PartVIISectionAGrp/PersonNm5Ashton Peery
IRS990/Form990PartVIISectionAGrp/PersonNm6Henry Becton
IRS990/Form990PartVIISectionAGrp/PersonNm7Betsy Gardella
IRS990/Form990PartVIISectionAGrp/PersonNm8Bruce Warren
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IRS990/Form990PartVIISectionAGrp/PersonNm10John Barth
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrew Kuklewicz
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Content Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Technology Officer
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP DIVERSE VOICES AND STORIES REACH AND INFORM THE PUBLIC THROUGH prx'S INNOVATIVE DIGITAL PLATFORMS, APPLICATIONS AND SERVICES.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0445
IRS990/OccupancyGrp/TotalAmt0127102
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015945
IRS990/OfficeExpensesGrp/TotalAmt034437
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,035,255
Liabilities
$2,556,731
Net assets
$1,478,524
Revenue
$8,593,864
Expenses
$8,281,926
Net income
$311,938
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
2016Detailed filing. Detailed filing data is available for this year.$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