Civic Intelligence

Decarceration Collective

990EZ • Fiscal year 2021 • EIN 81-4618345

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 09, 2022

1325 S Wabash Ave Ste 305Chicago, IL 60605

(312) 858-8331

Siviq Scores

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

Liabilities / Assets

98th percentile

4.64x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.74x

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

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

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$10,921

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

77th percentile

55%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$28,721

Down $84,712 (-75%) from 2020

Net Assets

-$104,481

No earlier filing loaded for comparison.

Liabilities

Up

$133,202

Up $1,878 (+1.4%) from 2020

Revenue

Up

$178,950

Up $63,822 (+55%) from 2020

Expenses

Up

$265,540

Up $154,487 (+139%) from 2020

Net Income

Down

-$86,590

Down $90,665 (-2225%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2018: $32,680Liabilities 2018: $20,8802018Assets 2019: $8,439Liabilities 2019: $30,4052019Assets 2020: $113,433Liabilities 2020: $131,3242020Assets 2021: $28,721Liabilities 2021: $133,202Net Assets 2021: -$104,4812021Assets 2022: $196,279Liabilities 2022: $135,935Net Assets 2022: $60,3442022Assets 2023: $244,631Liabilities 2023: $138,142Net Assets 2023: $106,4892023

Highlighted filing

2021

Assets$28,721
Liabilities$133,202
Net Assets-$104,481

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $132,616Expenses 2018: $120,996Net Income 2018: $11,6202018Revenue 2019: $113,700Expenses 2019: $147,466Net Income 2019: -$33,7662019Revenue 2020: $115,128Expenses 2020: $111,053Net Income 2020: $4,0752020Revenue 2021: $178,950Expenses 2021: $265,540Net Income 2021: -$86,5902021Revenue 2022: $430,243Expenses 2022: $267,245Net Income 2022: $162,9982022Revenue 2023: $641,324Expenses 2023: $595,179Net Income 2023: $46,1452023

Highlighted filing

2021

Revenue$178,950
Expenses$265,540
Net Income-$86,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 9, 2022
Return Version
2021v4.2
Gross Receipts
$178,950
Mission and Program Overview

Mission

Legal services to indigent federal priso

Program Services

DescriptionGrantsExpenses
PROVIDING NO-COST LEGAL SERVICES TO FEDERAL PRISONERS. IN 2021, 50% OF OUR BUDGET WAS ALLOCATED TO THIS EXPENSE--
DISRUPTING REENTRY OBSTACLES THROUGH PROVIDING ASSISTANCE TO PEOPLE RETURINING TO THE COMMUNITY AFTER PRISON. IN 2021, 25% OF OUR BUDGET WAS ALLOCATED TO THIS EXPENSE--
ADVOCATING FOR JUSTICE BY REPRESENTING PEOPLE WRONGFULLY SENTENCED BY PROVIDING LEGAL REPRESENTATION.IN 2021, 25% OF OUR BUDGET WAS ALLOCATED TO THIS EXPENSE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIANGEL CODYPresident & DirectorPT$10,921-$10,921
AUTUMN DAWKINSTreasurerPT$3,497-$3,497
MICHAEL HUFTDirector-$0--
SARA TOERINGDirector-$0--
MOLLY ARMOURDirector-$0--
BRETTJET CODYDirector-$0--
CHANDA FOUCHERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Decarceration Collective
EIN
81-4618345
Address
1325 S WABASH AVE STE 305, CHICAGO, IL 60605

Signing Officer

Name
Miangel Cody
Title
President & Director
Phone
3128588331
Signed
2022-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Hammock Accounting
Address
1710 MACARTHUR RD SUITE 222, Whitehall, PA 18052
Preparer
Diana Kute
Phone
4846407807
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountppp loan forgiveness 12,715

Description of other expenses Part I line 16

Description amountprogram costs 4,316business fees & licenses 1,210travel 11,369professional licenses & fees 2,613office supplies 4,805information technology 8,916advertising 68,595bank fees 2,054meals 2,871

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivables 3,000 3,250employee travel advance 1,000 0prepaid rent 600 600professional services retainer 0 5,000

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 9,337 12,392payroll liabilities 2,972 0client retainers 40,000 0loans payable 79,015 120,810

Part III response or note to any other line in Part III

Defending federal prisoners - we provide a no-cost legal services to prisoners serving unjust life sentences. We surpassed an important organizational milestone and won freedom for our 45th client sentenced to life for drugs.disrupting reentry obstacles - we provide reentry support so that our clients successfully reenter their communities with economic self-sufficiency. In 2021, we connected more than ten clients to reentry job counselors, provided them free financial literacy services, and assisted them with obtaining housing following displacement.advocating for justice - as part of the advocacy work necessary to free our clients, we engage in education campaigns to spread public awareness of inhumane sentencing and the urgent need for repair of our criminal justice system.

Raw XML Appendix195 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/PersonNm5CHANDA FOUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AUTUMN DAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherRevenueTotalAmt012715
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0LEGAL SERVICES TO INDIGENT FEDERAL PRISO
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING NO-COST LEGAL SERVICES TO FEDERAL PRISONERS. IN 2021, 50% OF OUR BUDGET WAS ALLOCATED TO THIS EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISRUPTING REENTRY OBSTACLES THROUGH PROVIDING ASSISTANCE TO PEOPLE RETURINING TO THE COMMUNITY AFTER PRISON. IN 2021, 25% OF OUR BUDGET WAS ALLOCATED TO THIS EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVOCATING FOR JUSTICE BY REPRESENTING PEOPLE WRONGFULLY SENTENCED BY PROVIDING LEGAL REPRESENTATION.IN 2021, 25% OF OUR BUDGET WAS ALLOCATED TO THIS EXPENSE
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IRS990EZ/TotalRevenueAmt0178950
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.DECARCERATIONLAW.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PAYCHECK PROTECTION PROGRAM (PPP) LOAN FORGIVENESS $12,715BILLABLE LEGAL SERVICES $16,768
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIANGEL CODY
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt016710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPPP LOAN FORGIVENESS 12,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM COSTS 4,316BUSINESS FEES & LICENSES 1,210TRAVEL 11,369PROFESSIONAL LICENSES & FEES 2,613OFFICE SUPPLIES 4,805INFORMATION TECHNOLOGY 8,916ADVERTISING 68,595BANK FEES 2,054MEALS 2,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLES 3,000 3,250EMPLOYEE TRAVEL ADVANCE 1,000 0PREPAID RENT 600 600PROFESSIONAL SERVICES RETAINER 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 9,337 12,392PAYROLL LIABILITIES 2,972 0CLIENT RETAINERS 40,000 0LOANS PAYABLE 79,015 120,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFENDING FEDERAL PRISONERS - WE PROVIDE A NO-COST LEGAL SERVICES TO PRISONERS SERVING UNJUST LIFE SENTENCES. WE SURPASSED AN IMPORTANT ORGANIZATIONAL MILESTONE AND WON FREEDOM FOR OUR 45TH CLIENT SENTENCED TO LIFE FOR DRUGS.DISRUPTING REENTRY OBSTACLES - WE PROVIDE REENTRY SUPPORT SO THAT OUR CLIENTS SUCCESSFULLY REENTER THEIR COMMUNITIES WITH ECONOMIC SELF-SUFFICIENCY. IN 2021, WE CONNECTED MORE THAN TEN CLIENTS TO REENTRY JOB COUNSELORS, PROVIDED THEM FREE FINANCIAL LITERACY SERVICES, AND ASSISTED THEM WITH OBTAINING HOUSING FOLLOWING DISPLACEMENT.ADVOCATING FOR JUSTICE - AS PART OF THE ADVOCACY WORK NECESSARY TO FREE OUR CLIENTS, WE ENGAGE IN EDUCATION CAMPAIGNS TO SPREAD PUBLIC AWARENESS OF INHUMANE SENTENCING AND THE URGENT NEED FOR REPAIR OF OUR CRIMINAL JUSTICE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIANGEL CODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03128588331
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DECARCERATION COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0DECA
ReturnHeader/Filer/EIN0814618345
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 S WABASH AVE STE 305
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/Filer/USAddress/ZIPCd060605
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01710 MACARTHUR RD SUITE 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitehall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018052
ReturnHeader/PreparerPersonGrp/PhoneNum04846407807
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA KUTE
ReturnHeader/ReturnTs02022-12-09T21:03:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIANGEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CODY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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