Civic Intelligence

No Exceptions

990 • Fiscal year 2022 • EIN 81-5151868

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilenoexceptionsprisoncollective.org
701 Gallatin Road S Suite 209Madison, TN 37115

(615) 997-0698

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-72%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

56%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$62,485

Down $102,657 (-62%) from 2021

Net Assets

Down

$45,192

Down $82,378 (-65%) from 2021

Liabilities

Down

$17,293

Down $20,279 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Up

$140,679

Up $50,619 (+56%) from 2021

Expenses

Up

$241,594

Up $16,531 (+7.3%) from 2021

Net Income

Up

-$100,915

Up $34,088 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$62,485
Liabilities$17,293
Net Assets$45,192
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$140,679
Expenses$241,594
Net Income-$100,915
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$140,679
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 abolition of the prison industrial complex and militarized policing through advocacy, education, litigation, legislation and grassroots movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,142$62,485▼ $102,657
Total Assets$165,142$62,485▼ $102,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,572--
Other Liabilities-$17,293-
Total Liabilities$37,572$17,293▼ $20,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,570$45,192▼ $82,378
Total Net Assets Fund Balance$127,570$45,192▼ $82,378
Total Liabilities and Net Assets / Fund Balance$165,142$62,485▼ $102,657
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Molly LasagnaBoard President
Amy HarwellBoard Member
Jared MollenkofBoard Member
William GreenBoard Member
Stephanie GaskillBoard Secretary
Jeannie AlexanderCo-Director
Theeda MurphyCo-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$140,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,679
Change in Net Assets
$-100,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,720
Other Expenses$55,980
Grants and Similar Amounts Paid$4,894
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$141,500-$141,500
Other Employee Benefits-$26,995-$26,995
Fees for Services Lobbying$13,988--$13,988
Payroll Taxes-$12,225-$12,225
Fees for Services Accounting-$11,498-$11,498
Grants to Domestic Orgs$4,894--$4,894
Travel$3,676--$3,676
Advertising$2,962--$2,962
Conferences and Meetings$1,251--$1,251
Other Expenses$16,500$423-$423
Total Functional Expenses$48,811$192,783$0$241,594
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
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Each board member was provided a copy of the 990 to review and make comments on and given an opportunity to edit before the 990 was filed.”

Part VI, Line 15A

“The board approved the compensation when they approved the annual budget.”

Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. There were no requests for disclosure in 2022.”

Filing and Contact Details

Filer

Filer Name
No Exceptions
EIN
81-5151868
Phone
6159970698
Address
701 Gallatin Road S Suite 209, Madison, TN 37115

Signing Officer

Name
Theeda Murphy
Title
Executive Director
Phone
6159970698
Signed
2023-05-15

Organization Details

Principal Officer
Theeda Murphy
Formed
2017
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
3
Raw XML Appendix376 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/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance to currently incarcerated people
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Funds were distributed to individuals known to the organization to be currently incarcerated and were applied to the individuals' commissary and phone accounts to assist them in getting food and clothing items and to stay in contact with their family members.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member was provided a copy of the 990 to review and make comments on and given an opportunity to edit before the 990 was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board approved the compensation when they approved the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. There were no requests for disclosure in 2022.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
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IRS990/TotalAssetsEOYAmt062485
IRS990/TotalAssetsGrp/BOYAmt0165142
IRS990/TotalAssetsGrp/EOYAmt062485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140679
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037572
IRS990/TotalLiabilitiesEOYAmt017293
IRS990/TotalLiabilitiesGrp/BOYAmt037572
IRS990/TotalLiabilitiesGrp/EOYAmt017293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030488
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03676
IRS990/TravelGrp/TotalAmt03676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1111
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037116
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Theeda Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06159970698
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO EXCEPTIONS
ReturnHeader/Filer/BusinessNameControlTxt0NOEX
ReturnHeader/Filer/EIN0815151868
ReturnHeader/Filer/PhoneNum06159970698
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 Gallatin Road S Suite 209
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037115
ReturnHeader/ReturnTs02023-05-15T21:02:57Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,485
Liabilities
$17,293
Net assets
$45,192
Revenue
$140,679
Expenses
$241,594
Net income
-$100,915
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