Civic Intelligence

Prevention Research Institute Inc

EIN 61-0854320 • 501(c)3 • Lexington, KY

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Profile

Prevention research institute (pri) is a private, nonprofit organization with a mission to reduce the incidence of alcohol and drug-related problems throughout the world. Pri pioneered the lifestyle risk reduction model as a theoretical grounding for alcohol and drug education.

841 Corporate Drive No 300Lexington, KY 40503

www.primeforlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$198,555

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,619,309

Up $674,329 (+23%) from 2022

Liabilities

Up

$624,708

Up $62,744 (+11%) from 2022

Net Assets

Up

$2,994,601

Up $611,585 (+26%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$3,612,167

Up $739,553 (+26%) from 2022

Expenses

Down

$3,051,670

Down $41,593 (-1.3%) from 2022

Net Income

Up

$560,497

Up $781,146 (+354%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,069,765Liabilities 2011: $791,815Net Assets 2011: $2,277,9502011Assets 2012: $3,301,210Liabilities 2012: $607,737Net Assets 2012: $2,693,4732012Assets 2013: $3,008,027Liabilities 2013: $759,971Net Assets 2013: $2,248,0562013Assets 2014: $2,616,074Liabilities 2014: $624,430Net Assets 2014: $1,991,6442014Assets 2015: $2,102,546Liabilities 2015: $474,372Net Assets 2015: $1,628,1742015Assets 2016: $2,550,751Liabilities 2016: $676,839Net Assets 2016: $1,873,9122016Assets 2017: $2,378,033Liabilities 2017: $605,220Net Assets 2017: $1,772,8132017Assets 2018: $2,289,395Liabilities 2018: $411,792Net Assets 2018: $1,877,6032018Assets 2019: $2,277,745Liabilities 2019: $386,927Net Assets 2019: $1,890,8182019Assets 2020: $2,596,530Liabilities 2020: $415,375Net Assets 2020: $2,181,1552020Assets 2021: $3,197,688Liabilities 2021: $454,732Net Assets 2021: $2,742,9562021Assets 2022: $2,944,980Liabilities 2022: $561,964Net Assets 2022: $2,383,0162022Assets 2023: $3,619,309Liabilities 2023: $624,708Net Assets 2023: $2,994,6012023

Highlighted filing

2023

Assets$3,619,309
Liabilities$624,708
Net Assets$2,994,601
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,323,2752011Expenses 2012: $4,996,8712012Expenses 2013: $4,634,9002013Revenue 2014: $3,907,888Expenses 2014: $4,233,578Net Income 2014: -$325,6902014Revenue 2015: $3,682,969Expenses 2015: $4,032,609Net Income 2015: -$349,6402015Revenue 2016: $4,060,555Expenses 2016: $3,838,779Net Income 2016: $221,7762016Revenue 2017: $3,624,289Expenses 2017: $3,674,823Net Income 2017: -$50,5342017Revenue 2018: $3,537,843Expenses 2018: $3,436,122Net Income 2018: $101,7212018Revenue 2019: $3,217,743Expenses 2019: $3,304,930Net Income 2019: -$87,1872019Revenue 2020: $3,400,049Expenses 2020: $3,161,826Net Income 2020: $238,2232020Revenue 2021: $3,159,502Expenses 2021: $2,695,154Net Income 2021: $464,3482021Revenue 2022: $2,872,614Expenses 2022: $3,093,263Net Income 2022: -$220,6492022Revenue 2023: $3,612,167Expenses 2023: $3,051,670Net Income 2023: $560,4972023

Highlighted filing

2023

Revenue$3,612,167
Expenses$3,051,670
Net Income$560,497
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,619,309
Liabilities
$624,708
Net assets
$2,994,601
Revenue
$3,612,167
Expenses
$3,051,670
Net income
$560,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.62$0.62$2.99$3.61$3.05$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.56$2.38$2.87$3.09$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.45$2.74$3.16$2.70$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.42$2.18$3.40$3.16$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.39$1.89$3.22$3.30$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.41$1.88$3.54$3.44$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.61$1.77$3.62$3.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.68$1.87$4.06$3.84$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.47$1.63$3.68$4.03$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.62$1.99$3.91$4.23$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.76$2.25$4.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.61$2.69$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.79$2.28$5.32
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$4,265,061
Mission and Program Overview

Mission

Pri articulated the lifestyle risk reduction model in 1983. The model maintains, as with other lifestyle-related health problems, alcoholism and other alcohol-related problems have two kinds of risk - risks we can control and risks we cannot. The model guides the development and implementation of pri's current offerings, including the prime for life programs, myprime, and prime solutions, as well as its new programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,493,135$1,871,963▲ $378,828
Savings and Temporary Cash Investments$470,854$695,521▲ $224,667
Accounts Receivable$311,790$335,218▲ $23,428
Prepaid Expenses and Deferred Charges$50,844$105,647▲ $54,803
Inventories for Sale or Use$151,583$96,667▼ $54,916
Land, Buildings, and Equipment, Net$118,324$92,672▼ $25,652
Total Assets$2,596,530$3,197,688▲ $601,158
Liabilities
Deferred Revenue$223,395$233,300▲ $9,905
Accounts Payable and Accrued Expenses$180,881$221,432▲ $40,551
Other Liabilities$11,099$0▼ $11,099
Total Liabilities$415,375$454,732▲ $39,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,181,155$2,742,956▲ $561,801
Total Net Assets Fund Balance$2,181,155$2,742,956▲ $561,801
Total Liabilities and Net Assets / Fund Balance$2,596,530$3,197,688▲ $601,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,672$790,122$882,794
Other Securities$1,871,963--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M O'BRYANEmployeeFT$98,038$97,824$195,862
David RosengrenPresident & CEOFT$151,430$29,807$181,237
Charlie CrouchVP Finance & OperationsFT$133,655$28,919$162,574
Raymond P DaughertyBoard MemberPT$140,400-$140,400
David GuinnipEmployeeFT$107,099$25,720$132,819
Ejna MitchellEmployeePT$102,572$27,303$129,875
Michelle StephenEmployeeFT$104,120$16,825$120,945

Board Members and Trustees

NameTitle
Mark HerrenVice President
Blair BeadnellBoard Member
Lee Etta CummingsBoard Member
Mary VelasquezBoard Member
Michael TownsendBoard Member
Stewart PerryBoard Member
Thomas KellyBoard Member
Doug AlexanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$383,975
Program Service Revenue
$2,734,672
Investment Income
$40,855
Other Revenue
$0
Change in Net Assets
$464,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,148,665
Revenue Not Reported on Financial Statements
$10,837
Revenue Not Reported on Form 990
$97,453
Total Revenue per Audited Statements
$3,246,118
Total Revenue per Form 990
$3,159,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,586,414
Other Expenses$1,108,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,963$368,907-$986,870
Current Officers, Directors, Trustees, and Key Employees$103,275$176,810-$280,085
Royalties$203,770--$203,770
Other Employee Benefits$96,367$72,915-$169,282
All Other Expenses$33,163$122,488-$155,651
Payroll Taxes$50,844$38,471-$89,315
Other Expenses$65,352$7,261-$72,613
Office Expenses-$71,734-$71,734
Pension Plan Contributions$34,647$26,215-$60,862
Occupancy-$51,051-$51,051
Depreciation Depletion-$44,710-$44,710
Fees for Services Accounting-$29,981-$29,981
Insurance$2,583$24,738-$27,321
Fees for Services Other-$14,832-$14,832
Fees for Services Legal-$7,023-$7,023
Interest-$1,123-$1,123
Total Functional Expenses$1,633,878$1,061,276$0$2,695,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,695,154
Expenses per Audited Statements$2,684,317
Total Expenses per Audited Statements$2,684,317
Expenses Not Reported on Financial Statements$10,837
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ray DaughertyBoard Member of OrganizationRay Daugherty Is a Board Member of the Organization and Hired as a Consultant on Projects and Events for Prevention Research Institute. He Also Receives Royalties as the Program Author.No$140,400
Mark HerrenVice President of OrganizationMARK HERREN IS THE VICE PRESIDENT OF THE ORGANIZATION AS WELL AS THE CEO OF BANK OF THE BLUEGRASS WHERE THE ORGANIZATION'S INVESTMENTS ARE HELD. THE ORGANIZATION HAS PAID BANK FEES OF $10,837 TO BANK OF THE BLUEGRASS FOR TRANSACTIONS RELATED TO THESE INVESTMENTS.No$10,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“Pri provides the governing body a copy of form 990 prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy which it monitors and updates as necessary.”

Form 990, Part VI, Section C, Line 19

“Pri makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Prevention Research Institute Inc
EIN
61-0854320
Phone
8592233392
Address
841 CORPORATE DRIVE NO 300, LEXINGTON, KY 40503

Signing Officer

Name
David Rosengren
Title
President
Phone
8592233392
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rosengren
Formed
1983
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
James K Pleasants
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“No change in the process from prior year”

Raw XML AppendixShowing 400 of 606 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
IRS990/AccountantCompileOrReviewInd01
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0221432
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IRS990/AccountsReceivableGrp/EOYAmt0335218
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRI ARTICULATED THE LIFESTYLE RISK REDUCTION MODEL IN 1983. THE MODEL MAINTAINS, AS WITH OTHER LIFESTYLE-RELATED HEALTH PROBLEMS, ALCOHOLISM AND OTHER ALCOHOL-RELATED PROBLEMS HAVE TWO KINDS OF RISK - RISKS WE CAN CONTROL AND RISKS WE CANNOT. THE MODEL GUIDES THE DEVELOPMENT AND IMPLEMENTATION OF PRI'S CURRENT OFFERINGS, INCLUDING THE PRIME FOR LIFE PROGRAMS, MYPRIME, AND PRIME SOLUTIONS, AS WELL AS ITS NEW PROGRAMS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0122488
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IRS990/AllOtherExpensesGrp/TotalAmt0155651
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLIE CROUCH
IRS990/BooksInCareOfDetail/PhoneNum08592233392
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0841 CORPORATE DRIVE STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0405035424
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0176810
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103275
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0280085
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0383975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040855
IRS990/CYOtherExpensesAmt01108740
IRS990/CYOtherRevenueAmt00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044710
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IRS990/Desc0PRI ARTICULATED THE LIFESTYLE RISK REDUCTION MODEL IN 1983. THE MODEL MAINTAINS, AS WITH OTHER LIFESTYLE-RELATED HEALTH PROBLEMS, ALCOHOLISM AND OTHER ALCOHOL-RELATED PROBLEMS HAVE TWO KINDS OF RISK - RISKS WE CAN CONTROL AND RISKS WE CANNOT. THE MODEL GUIDES THE DEVELOPMENT AND IMPLEMENTATION OF PRI'S CURRENT OFFERINGS, INCLUDING THE PRIME FOR LIFE PROGRAMS, MYPRIME, AND PRIME SOLUTIONS, AS WELL AS ITS NEW PROGRAMS. PRIME FOR LIFE, A SERIES OF ALCOHOL AND DRUG PROGRAMS DEVELOPED BY PREVENTION RESEARCH INSTITUTE FOR YOUNG PEOPLE AND ADULTS, AND MYPRIME ARE EDUCATION PROGRAMS DESIGNED TO INFLUENCE ATTITUDES AND BELIEFS ABOUT ALCOHOL AND DRUG USE. INTERNAL AND EXTERNAL RESEARCH HAS SHOWN THAT PRIME FOR LIFE PROGRAMS ACCOMPLISH THEIR GOAL OF CHANGING ATTITUDES AND BELIEFS ABOUT ALCOHOL AND DRUG CHOICES. PRIME SOLUTIONS IS A TREATMENT PROGRAM, BASED ON THE TRANSTHEORETICAL MODEL, MOTIVATIONAL INTERVIEWING AND THE LIFESTYLE RISK REDUCTION, WHICH BUILDS ON EXTERNAL RESEARCH DEMONSTRATING EFFECTIVE TREATMENT PRACTICES. PRIME SOLUTIONS COMBINES THESE ELEMENTS INTO A UNIQUE PACKAGE OF PRACTITIONER AND PARTICIPANT MATERIALS, PRESENTATION IMAGES, AND LEARNING SUPPORTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0STEWART PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4BLAIR BEADNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND P DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HERREN
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE ETTA CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLIE CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID ROSENGREN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN M O'BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13EJNA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID GUINNIP
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VP FINANCE & OPERATIONS
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IRS990/MissionDesc0PRI ARTICULATED THE LIFESTYLE RISK REDUCTION MODEL IN 1983. THE MODEL MAINTAINS, AS WITH OTHER LIFESTYLE-RELATED HEALTH PROBLEMS, ALCOHOLISM AND OTHER ALCOHOL-RELATED PROBLEMS HAVE TWO KINDS OF RISK - RISKS WE CAN CONTROL AND RISKS WE CANNOT. THE MODEL GUIDES THE DEVELOPMENT AND IMPLEMENTATION OF PRI'S CURRENT OFFERINGS, INCLUDING THE PRIME FOR LIFE PROGRAMS, MYPRIME, AND PRIME SOLUTIONS, AS WELL AS ITS NEW PROGRAMS.
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
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