Civic Intelligence

No Exceptions

990 • Fiscal year 2019 • EIN 81-5151868

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2022

Organization ProfileNoexceptionsprisoncollective.org
701 Gallatin pike SouthMadison, TN 37115

(615) 997-0698

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

$330,223

No earlier filing loaded for comparison.

Net Assets

$330,223

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$337,435

No earlier filing loaded for comparison.

Expenses

$7,212

No earlier filing loaded for comparison.

Net Income

$330,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$330,223
Liabilities$0
Net Assets$330,223
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$337,435
Expenses$7,212
Net Income$330,223
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2022
Return Version
2019v5.1
Gross Receipts
$337,435
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-
Rtn Earn Endowment Incm Other Fnds-$330,223-
Total Assets$0$330,223▲ $330,223
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$330,223▲ $330,223
Total Liabilities and Net Assets / Fund Balance$0$330,223▲ $330,223
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeannie AlexanderExecutive Director
Jared MollenkoCriminal Defense Attorney
Theeda MurphyCrises Counselor Advocate
Sam KatzEducator
Rahim BufordFormer insider Advocate Non
Jay VorheesMinister
William GreenMinister
Susan McBrideSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$337,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$337,435
Change in Net Assets
$330,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,212--$7,212
Total Functional Expenses$7,212$0$0$7,212
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
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
No
Other officer compensation reviewed
No
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

“As the organization was on the starting stage,there was one meeting held towards the end of the second quarter of 2019 and written actions undertaken during the year were documented by the board.”

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 governing body review before filing to the IRS.”

Other officer or key employee compensation Part VI line 15B

“The Organization doesent pay compensation to directors, Officers, Key employees.”

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

“The information is available to public upon equest”

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, 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
8
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
BritoMo Solutions 290 LLC
Address
10969 Northwest Fwy, HOUSTON, TX 77092-7305
Preparer
Lilly Araya
Phone
7136886588
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Travel ExpensesInterview ExpenesBoard Meeting Expenses”

Raw XML Appendix300 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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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0330223
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IRS990/Desc0Meeting with directly impacted persons across TN concerning internal conditions of private prisons. Arranged meetings between family members and legislators for the purpose of educating legislators regarding internal prison conditions. Educating TN citizens on the realities of life sentences. Continuation of life sentence book and documentary project.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jared Mollenko
IRS990/Form990PartVIISectionAGrp/PersonNm3Jay Vorhees
IRS990/Form990PartVIISectionAGrp/PersonNm4Sam Katz
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan McBride
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeannie Alexander
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Minister
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former insider Advocate Non
IRS990/Form990PartVIISectionAGrp/TitleTxt2Criminal Defense Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt3Minister
IRS990/Form990PartVIISectionAGrp/TitleTxt4Educator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Crises Counselor Advocate
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As the organization was on the starting stage,there was one meeting held towards the end of the second quarter of 2019 and written actions undertaken during the year were documented by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization doesent have a committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Tax return was presented to governing body review before filing to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization doesent pay compensation to directors, Officers, Key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The information is available to public upon equest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel ExpensesInterview ExpenesBoard Meeting Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board members reviewed and approved a draft of the tax return before submitting
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/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI response or note to any other line in Part VI
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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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
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/ReturnTs02022-11-05T14:15:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,223
Liabilities
$0
Net assets
$330,223
Revenue
$337,435
Expenses
$7,212
Net income
$330,223
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