Civic Intelligence

Prison in the Wild Inc

990EZ • Fiscal year 2016 • EIN 27-0208232

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
116 Pinehurst Avenue Apt D-10New York, NY 10033

(917) 748-9718

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,589

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

427%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,527

Up $31,217 (+427%) from 2015

Net Assets

Up

$38,527

Up $31,217 (+427%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$154,570

Up $72,940 (+89%) from 2015

Expenses

Up

$123,353

Up $49,033 (+66%) from 2015

Net Income

Up

$31,217

Up $23,907 (+327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2015: $7,310Net Assets 2015: $7,3102015Assets 2016: $38,527Net Assets 2016: $38,5272016Assets 2017: $95,000Net Assets 2017: $134,1732017Assets 2018: $59,855Net Assets 2018: $59,8552018Assets 2019: $59,915Net Assets 2019: $59,5152019Assets 2020: $75,957Net Assets 2020: $75,9572020Assets 2021: $84,074Net Assets 2021: $84,0742021Assets 2022: $147,392Net Assets 2022: $147,3922022Assets 2023: $213,555Net Assets 2023: $213,5552023Assets 2024: $240,858Net Assets 2024: $240,8582024

Highlighted filing

2016

Assets$38,527
Liabilities-
Net Assets$38,527
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $81,630Expenses 2015: $74,320Net Income 2015: $7,3102015Revenue 2016: $154,570Expenses 2016: $123,353Net Income 2016: $31,2172016Revenue 2017: $95,6462017Revenue 2018: $91,206Expenses 2018: $95,365Net Income 2018: -$4,1592018Revenue 2019: $82,217Expenses 2019: $82,557Net Income 2019: -$3402019Revenue 2020: $65,463Expenses 2020: $49,421Net Income 2020: $16,0422020Revenue 2021: $104,761Expenses 2021: $96,644Net Income 2021: $8,1172021Revenue 2022: $173,609Expenses 2022: $110,291Net Income 2022: $63,3182022Revenue 2023: $149,272Expenses 2023: $83,109Net Income 2023: $66,1632023Revenue 2024: $130,385Expenses 2024: $103,082Net Income 2024: $27,3032024

Highlighted filing

2016

Revenue$154,570
Expenses$123,353
Net Income$31,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$154,570
Mission and Program Overview

Mission

Provide ministry to inmates

Program Services

DescriptionGrantsExpenses
TO CONDUCT MINISTRY SERVICES AND SERMONS TO THOSE WHO ARE INCARCERATED AND TO ASSIST THEM WITH PROBLEMS THEY MAY HAVE-$106,764
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REX DUVALPastor/Executive DirectoFT$16,589-$16,589
Filing and Contact Details

Filer

Filer Name
Prison in the Wild Inc
EIN
27-0208232
Phone
9177489718
Address
116 PINEHURST AVENUE APT D-10, NEW YORK, NY 10033

Signing Officer

Name
Rex F Duval
Title
Pastor and Executive Dire
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Master Tax & Business Services Inc
Address
301 CENTRAL AVENUE, BETHPAGE, NY 11714-3914
Preparer
Robert a Pintucci CPA
Phone
5169371040
Supplemental Narrative

Additional Explanations

Page 1 - Line 14 - Occupancy,rent,utilities and Maintenance

“SEE ATTACHED SCHEDULE 1”

Page 1 - Line 16 - Other Expenses

“SEE ATTACHED SCHEDULE 2”

Raw XML Appendix99 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PASTOR REX FOCH DUVAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09177489718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 PINEHURST AVE D-10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031217
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038527
IRS990EZ/GrossReceiptsAmt0154570
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038527
IRS990EZ/OccupancyRentUtltsAndMaintAmt031837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REX DUVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR/EXECUTIVE DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MINISTRY TO INMATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONDUCT MINISTRY SERVICES AND SERMONS TO THOSE WHO ARE INCARCERATED AND TO ASSIST THEM WITH PROBLEMS THEY MAY HAVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106764
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016589
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123353
IRS990EZ/TotalProgramServiceExpensesAmt0106764
IRS990EZ/TotalRevenueAmt0154570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SCHEDULE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED SCHEDULE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 - LINE 14 - OCCUPANCY,RENT,UTILITIES AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 - LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REX F DUVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR AND EXECUTIVE DIRE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRISON IN THE WILD INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0270208232
ReturnHeader/Filer/PhoneNum09177489718
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 PINEHURST AVENUE APT D-10
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D9EB8E3D446C16999A09E839DB75787B3194C9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D9EB8E3D446C16999A09E839DB75787B3194C9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.116.131.141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113137962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTER TAX & BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHPAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117143914
ReturnHeader/PreparerPersonGrp/PhoneNum05169371040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A PINTUCCI CPA
ReturnHeader/ReturnTs02017-05-15T15:43:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,527
Liabilities
-
Net assets
$38,527
Revenue
$154,570
Expenses
$123,353
Net income
$31,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$2.41$1.30$1.03$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.49$0.83$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.74$1.10$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.05$0.97$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.65$0.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.82$0.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.91$0.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.95$1.34$0.96
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.55$1.23$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.82$0.74$0.07