Civic Intelligence

Abolish Private Prisons

990EZ • Fiscal year 2019 • EIN 47-4543845

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization Profilewww.abolishprivateprisons.org
125 North 2nd St Suite 110 521Phoenix, AZ 85004

(602) 737-0600

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 70.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$14,588

No earlier filing loaded for comparison.

Net Assets

$2,894

No earlier filing loaded for comparison.

Liabilities

$11,694

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

$68,529

No earlier filing loaded for comparison.

Expenses

$69,817

No earlier filing loaded for comparison.

Net Income

-$1,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $14,588Liabilities 2019: $11,694Net Assets 2019: $2,8942019Assets 2020: $65,610Liabilities 2020: $14,394Net Assets 2020: $51,2162020Assets 2021: $91,410Liabilities 2021: $2,977Net Assets 2021: $88,4332021Assets 2022: $65,709Liabilities 2022: $4,859Net Assets 2022: $60,8502022Assets 2023: $60,386Liabilities 2023: $2,560Net Assets 2023: $57,8262023Assets 2024: $118,562Liabilities 2024: $2,328Net Assets 2024: $116,2342024

Highlighted filing

2019

Assets$14,588
Liabilities$11,694
Net Assets$2,894
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $68,529Expenses 2019: $69,817Net Income 2019: -$1,2882019Revenue 2020: $133,188Expenses 2020: $84,866Net Income 2020: $48,3222020Revenue 2021: $128,957Expenses 2021: $91,740Net Income 2021: $37,2172021Revenue 2022: $83,801Expenses 2022: $111,384Net Income 2022: -$27,5832022Revenue 2023: $81,226Expenses 2023: $84,250Net Income 2023: -$3,0242023Revenue 2024: $143,756Expenses 2024: $85,348Net Income 2024: $58,4082024

Highlighted filing

2019

Revenue$68,529
Expenses$69,817
Net Income-$1,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$68,529
Mission and Program Overview

Mission

Criminal justice reform, and particularly abolition of incarceration for profit.

Program Services

DescriptionGrantsExpenses
Legal research, writing, publication, work with prisoners-clients and other activities to prepare litigation challenging the constitutionality of private prisons. In addition to the use of internal resources, the organization received donated services from outside attorneys valued at $27,902.$40,139-
Educate and increase awareness of the constitutional and moral issues surrounding privatization of prisons and its effect on the criminal justice system. The purpose is achieved through presentations at universities, churches, and other public forums, as well as through social media.$10,035-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CraigAttorneyFT$43,810$4,190$48,000
Robert BeckettTreasurerPT$0--
John R DaceyExecutive DirectorPT$0--
Ira P RobbinsEmeritus-$0--
Angela E AddaeSecretary-$0--
Andre Douglas Pond CummingsPresident-$0--
Shawnee ZieglerVice President-$0--
Sentari MinorDirector-$0--
Filing and Contact Details

Filer

Filer Name
Abolish Private Prisons
EIN
47-4543845
Phone
6027370600
Address
125 North 2nd St Suite 110 521, Phoenix, AZ 85004

Signing Officer

Name
John R Dacey
Title
Executive Director
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Loutos Consulting
Address
5107 N 7TH ST STE 1, Phoenix, AZ 85014
Preparer
William A Loutos
Phone
6022416665
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $254”

Other Expenses.1005

“Travel $186”

Other Expenses.1008

“Interest $281”

Other Expenses.1012

“Insurance $4616”

Other Expenses.1

“Community education and awaren $880”

Other Expenses.3

“Merchant Fees $278”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8665”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt06495
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IRS990EZ/PrintingPublicationsPostageAmt0504
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Legal research, writing, publication, work with prisoners-clients and other activities to prepare litigation challenging the constitutionality of private prisons. In addition to the use of internal resources, the organization received donated services from outside attorneys valued at $27,902.
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068529
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011250
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Direct
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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IRS990ScheduleL/TotalBalanceDueAmt02593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $281
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Fees $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John R Dacey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Abolish Private Prisons
ReturnHeader/Filer/BusinessNameControlTxt0ABOL
ReturnHeader/Filer/EIN0474543845
ReturnHeader/Filer/PhoneNum06027370600
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 North 2nd St Suite 110 521
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860794020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loutos Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05107 N 7TH ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022416665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Loutos
ReturnHeader/ReturnTs02020-05-07T09:07:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,588
Liabilities
$11,694
Net assets
$2,894
Revenue
$68,529
Expenses
$69,817
Net income
-$1,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.16$1.44$0.85$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.58$0.81$0.84$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.05$0.61$0.84$1.11$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$1.29$0.92$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.14$0.51$1.33$0.85$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$0.69$0.70$0.01