Civic Intelligence

No Exceptions

990 • Fiscal year 2020 • EIN 81-5151868

Jan 01, 2020 to Dec 31, 2020 • 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

70th percentile

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-103%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$271,193

Down $59,030 (-18%) from 2019

Net Assets

Down

$253,334

Down $76,889 (-23%) from 2019

Liabilities

Up

$17,859

Up $17,859 from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$74,558

Down $262,877 (-78%) from 2019

Expenses

Up

$151,531

Up $144,319 (+2001%) from 2019

Net Income

Down

-$76,973

Down $407,196 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$271,193
Liabilities$17,859
Net Assets$253,334
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$74,558
Expenses$151,531
Net Income-$76,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 11, 2022
Return Version
2020v4.1
Gross Receipts
$74,558
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, Litigation and grass roots movement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,223$271,193▼ $59,030
Rtn Earn Endowment Incm Other Fnds$330,223$253,334▼ $76,889
Total Assets$330,223$271,193▼ $59,030
Liabilities
Unsecured Notes Loans Payable-$17,859-
Total Liabilities$0$17,859▲ $17,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,223$253,334▼ $76,889
Total Liabilities and Net Assets / Fund Balance$330,223$271,193▼ $59,030
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeannie AlexanderExecutive DirectorFT$47,917$47,917
Theeda MurphyGrass root coordinatorFT$43,125$43,125

Board Members and Trustees

NameTitle
Jared MollenkoCriminal Defense Attorney
Sam KatzEducator
Rahim BufordFormer insider Advocate Non
Jay VorheesMinister
William GreenMinister
Susan McBrideSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,558
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,558
Change in Net Assets
$-76,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,554
Other Expenses$48,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$92,112-$92,112
Fees for Services Management-$14,087-$14,087
Insurance-$14,087-$14,087
Office Expenses-$9,733-$9,733
Payroll Taxes-$8,442-$8,442
Occupancy-$4,000-$4,000
Other Expenses$3,355$160-$3,355
Travel$1,741$824-$2,565
Other Employee Benefits-$2,000-$2,000
Advertising-$336-$336
Total Functional Expenses$5,750$145,781$0$151,531
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 all the meeting held with the governing body( Board of directors)”

Committee meeting documentation Part VI line 8B

“The Organization doesent have a committee with authority to act on behalf 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 prior to filing to the IRS.”

CEO executive director top management comp Part VI line 15A

“The board of directors approved compensation and benefits for staff members at the time of budget annual review.”

Other officer or key employee compensation Part VI line 15B

“Salaries of key employees were reviewed by the board of Directors while approving the annual budget”

Form 990 availability to public Part VI line 18

“The information is available upon request.”

Governing documents etc available to public Part VI line 19

“Yes the governing documents are available to public upon request”

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

“Board members reviewed and approved a draft of the tax return before submitting”

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
Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization documented all the meeting held with the governing body( Board of directors)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Tax return was presented to management for review by the governing body prior to filing to the IRS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Yes the governing documents are available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board members reviewed and approved a draft of the tax return before submitting
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IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WhistleblowerPolicyInd0false
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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
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ReturnHeader/Filer/EIN0815151868
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 Gallatin pike South STE ste206
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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/ReturnTs02022-11-05T14:36:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Theeda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Murphy
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,193
Liabilities
$17,859
Net assets
$253,334
Revenue
$74,558
Expenses
$151,531
Net income
-$76,973
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