Civic Intelligence

No Exceptions

990 • Fiscal year 2021 • EIN 81-5151868

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 11, 2022

Organization Profilenoexceptionsprisoncollective.org
701 Gallatin Pike South STE Ste206Madison, TN 37115

(615) 997-0698

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

6th percentile

-150%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$165,142

Down $106,051 (-39%) from 2020

Net Assets

Down

$127,570

Down $125,764 (-50%) from 2020

Liabilities

Up

$37,572

Up $19,713 (+110%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Up

$90,060

Up $15,502 (+21%) from 2020

Expenses

Up

$225,063

Up $73,532 (+49%) from 2020

Net Income

Down

-$135,003

Down $58,030 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2019: $330,223Liabilities 2019: $0Net Assets 2019: $330,2232019Assets 2020: $271,193Liabilities 2020: $17,859Net Assets 2020: $253,3342020Assets 2021: $165,142Liabilities 2021: $37,572Net Assets 2021: $127,5702021Assets 2022: $62,485Liabilities 2022: $17,293Net Assets 2022: $45,1922022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$165,142
Liabilities$37,572
Net Assets$127,570
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2019: $337,435Expenses 2019: $7,212Net Income 2019: $330,2232019Revenue 2020: $74,558Expenses 2020: $151,531Net Income 2020: -$76,9732020Revenue 2021: $90,060Expenses 2021: $225,063Net Income 2021: -$135,0032021Revenue 2022: $140,679Expenses 2022: $241,594Net Income 2022: -$100,9152022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2021

Revenue$90,060
Expenses$225,063
Net Income-$135,003
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 11, 2022
Return Version
2021v4.2
Gross Receipts
$90,060
Mission and Program Overview

Mission

To work for the abolition of the prison industrial complex and militarized policing through advocacy, education, legislation and grassroots movement.

To work for criminal justice and prison reform through education, legislation and grassroot movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,194$165,142▼ $106,052
Rtn Earn Endowment Incm Other Fnds$253,335$127,570▼ $125,765
Total Assets$271,194$165,142▼ $106,052
Liabilities
Mortgage Notes Payable Secured by Investment Property-$37,572-
Other Liabilities$17,859--
Total Liabilities$17,859$37,572▲ $19,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,335$127,570▼ $125,765
Total Liabilities and Net Assets / Fund Balance$271,194$165,142▼ $106,052
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeannie AlexandarCo- DirectorFT$50,000$50,000
Theeda MurphyCo-DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Sam KatzCommunity Volunteer
Jared MollenkoDefense Attorney
Amy HarwellFederal post Prison capital
Rahim BufordFormer insider
Molly LasagnaHigher Education Prison Consu
William GreenMinister
Jay VoorheesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,060
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,060
Change in Net Assets
$-135,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,578
Other Expenses$86,456
Grants and Similar Amounts Paid$20,029
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$98,667-$98,667
Insurance-$32,667-$32,667
Fees for Services Lobbying$30,000--$30,000
Grants to Domestic Orgs$20,029--$20,029
Office Expenses$1,615$8,417-$10,032
Payroll Taxes-$8,948-$8,948
Other Salaries and Wages-$7,963-$7,963
Occupancy-$4,899-$4,899
Payment Travel Entrtnmnt Publicly Ofcl$4,796--$4,796
Other Employee Benefits-$3,000-$3,000
Fees for Services Legal$1,544--$1,544
Fees for Services Management$1,475--$1,475
Information Technology-$960-$960
Advertising-$83-$83
Total Functional Expenses$59,459$165,604$0$225,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercy Junction Peace and Justice CeChattanonga, TN-General operating fundin support of thei$20,029
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The organization documented the meeting held with the governing body(Board of Directors)”

Committee meeting documentation Part VI line 8B

“The organization does not have committee with the authority to act onbehalf of the governing body.”

Form 990 governing body review Part VI line 11

“The tax return was presented to management for review by the governing body before filing.”

CEO executive director top management comp Part VI line 15A

“The organization do not pay compensation to directors, officers or key employees.,However, the organization paid salary in amount of $50000 and 45000 respectively to Jeannie Alexander and Theeda Murphy (Key Employees) for performing the day to day duties and is reported on W-3 from with the IRS. Key employees work 40 hours per week wher as directors meet twice a year for 2 hours.”

Other officer or key employee compensation Part VI line 15B

“The organization doesnt pay comepensation to other officers or key employees.”

Form 990 availability to public Part VI line 18

“The organization do not have conflict of interest policy. governing documents and financial statements will be available to the public upon requestG”

Governing documents etc available to public Part VI line 19

“Governing documents are available to public upon request”

Estimate of average hours per week devoted to related organizations Part VII Col B

“Key employees spend a monimum of 40 hours per week to run the day to day duty of the organization, however, the baord of directors meet twice a year for 2 hours.”

Filing and Contact Details

Filer

Filer Name
No Exceptions Inc
EIN
81-5151868
Address
701 Gallatin Pike South STE Ste206, Madison, TN 37115

Signing Officer

Name
Theeda Murphy
Title
Co-Director
Phone
6159970698
Signed
2022-09-11
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
BritoMo Solutions 290 LLC
Address
10969 Northwest Fwy, HOUSTON, TX 77092-7305
Preparer
Lilly Araya
Phone
7136886588
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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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 Glenwood dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chattanonga
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037404
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization documented the meeting held with the governing body(Board of Directors)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have committee with the authority to act onbehalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return was presented to management for review by the governing body before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization do not pay compensation to directors, officers or key employees.,However, the organization paid salary in amount of $50000 and 45000 respectively to Jeannie Alexander and Theeda Murphy (Key Employees) for performing the day to day duties and is reported on W-3 from with the IRS. Key employees work 40 hours per week wher as directors meet twice a year for 2 hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization doesnt pay comepensation to other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization do not have conflict of interest policy. governing documents and financial statements will be available to the public upon requestG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Key employees spend a monimum of 40 hours per week to run the day to day duty of the organization, however, the baord of directors meet twice a year for 2 hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Estimate of average hours per week devoted to related organizations Part VII Col B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271194
IRS990/TotalAssetsEOYAmt0165142
IRS990/TotalAssetsGrp/BOYAmt0271194
IRS990/TotalAssetsGrp/EOYAmt0165142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090060
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017859
IRS990/TotalLiabilitiesEOYAmt037572
IRS990/TotalLiabilitiesGrp/BOYAmt017859
IRS990/TotalLiabilitiesGrp/EOYAmt037572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059459
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0noexceptionsprisoncollective.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Theeda Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06159970698
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0No Exceptions Inc
ReturnHeader/Filer/BusinessNameControlTxt0NOEX
ReturnHeader/Filer/EIN0815151868
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 Gallatin Pike South STE Ste206
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851333904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BritoMo Solutions 290 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010969 Northwest Fwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770927305
ReturnHeader/PreparerPersonGrp/PhoneNum07136886588
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lilly Araya
ReturnHeader/ReturnTs02022-11-05T15:05:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Theeda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Murphy
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,142
Liabilities
$37,572
Net assets
$127,570
Revenue
$90,060
Expenses
$225,063
Net income
-$135,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$1.41$2.42$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.38$1.28$0.90$2.25$1.35
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.18$2.53$0.75$1.52$0.77
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$3.37$0.07$3.30