Civic Intelligence

Abolish Private Prisons

990EZ • Fiscal year 2021 • EIN 47-4543845

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,050

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

39%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$91,410

Up $25,800 (+39%) from 2020

Net Assets

Up

$88,433

Up $37,217 (+73%) from 2020

Liabilities

Down

$2,977

Down $11,417 (-79%) from 2020

Revenue

Down

$128,957

Down $4,231 (-3.2%) from 2020

Expenses

Up

$91,740

Up $6,874 (+8.1%) from 2020

Net Income

Down

$37,217

Down $11,105 (-23%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$91,410
Liabilities$2,977
Net Assets$88,433

Operations Trend

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

2021

Revenue$128,957
Expenses$91,740
Net Income$37,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$128,957
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Filed lawsuit challenging the constitutionality of prison privatization. Legal research, writing, publication, work with prisoners-clients and other activities to prepare further 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 $276,273 and donated services from Executive Director valued at $52,500.$62,287-
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. Donated services for podcast videographer valued at $38,300.$6,036-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CraigAttorneyFT$54,452$6,598$61,050
Darryl KeetonDirector-$0--
Kurt SheppardDirector-$0--
John R DaceyExecutive DirectorPT$0--
Leanna TaylorTreasurer-$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
2022-05-06
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 $1033

Other Expenses.1012

Insurance $4194

Other Expenses.1

Community education and awaren $3769

Other Expenses.2

Workman's Comp $350

Other Assets.1005

Accounts Receivable - Beginning $6362 Accounts Receivable - Ending $10065

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3910 Accounts Payable and Accrued Expenses - Ending $2958

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $10484 Payable to Officers, Directors, Etc. - Ending $19

Raw XML Appendix198 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/PersonNm0John Dacey
IRS990EZ/BooksInCareOfDetail/PhoneNum06027370600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05107 N 7th St Suite 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128957
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091410
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128957
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt854452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt06598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darryl Keeton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kurt Sheppard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John R Dacey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leanna Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angela E Addae
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5andre douglas pond cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shawnee Ziegler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sentari Minor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robert Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Attorney
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010065
IRS990EZ/OtherExpensesTotalAmt09346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Criminal justice reform, and particularly abolition of incarceration for profit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate 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. Donated services for podcast videographer valued at $38,300.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Filed lawsuit challenging the constitutionality of prison privatization. Legal research, writing, publication, work with prisoners-clients and other activities to prepare further 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 $276,273 and donated services from Executive Director valued at $52,500.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06036
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt162287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065216
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014394
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02977
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091740
IRS990EZ/TotalProgramServiceExpensesAmt068323
IRS990EZ/TotalRevenueAmt0128957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.abolishprivateprisons.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83760
IRS990ScheduleA/PublicSupportPY170Pct00.74820
IRS990ScheduleA/PublicSupportTotal170Amt0387668
IRS990ScheduleA/SubstantialContributorsTotAmt075174
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462842
IRS990ScheduleA/TotalSupportAmt0462842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Wkg capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011034
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John Dacey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Direct
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Executive director made working capital loan to organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community education and awaren $3769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Workman's Comp $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $6362 Accounts Receivable - Ending $10065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $3910 Accounts Payable and Accrued Expenses - Ending $2958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $10484 Payable to Officers, Directors, Etc. - Ending $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John R Dacey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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/ReturnTs02022-05-06T07:44:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dacey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings