Civic Intelligence

No Exceptions

990EZ • Fiscal year 2023 • EIN 81-5151868

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

Organization Profilenoexceptionsprisoncollective.org
PO Box 1111Madison, TN 37116

(615) 997-0698

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $62,485 (-100%) from 2022

Net Assets

Down

$0

Down $45,192 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $140,679 (-100%) from 2022

Expenses

Down

$0

Down $241,594 (-100%) from 2022

Net Income

Up

$0

Up $100,915 (+100%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

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

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$0
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.

Support for incarcerated LGBTQ+ people: programming, commissary funds, payment on phone cards to assist insiders in staying in contact with their families, buying food and clothes that are provided by the prison system, postage, etc.

Program Services

DescriptionGrantsExpenses
Support for incarcerated LGBTQ+ people: programming, commissary funds, payment on phone cards to assist insiders in staying in contact with their families, buying food and clothes that are provided by the prison system, postage, etc.-$12,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theeda MurphyExecutive DirectorFT$27,187$4,475$31,662
Wiliam GreenBoard Member-$0--
Amy HarwellBoard Member-$0--
Molly LasagnaBoard President-$0--
Jared MollenkofBoard Member-$0--
Stephanie GaskillBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
No Exceptions
EIN
81-5151868
Phone
6159970698
Address
PO Box 1111, Madison, TN 37116

Signing Officer

Name
Theeda Murphy
Title
Executive Director
Phone
6159970698
Signed
2024-03-28
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Administrative & Operating Expenses: $ 17005.30”

Raw XML Appendix140 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/PersonNm3Jared Mollenkof
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Theeda Murphy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Secretary
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IRS990EZ/OtherChangesInNetAssetsAmt0-62485
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IRS990EZ/PrimaryExemptPurposeTxt0Support for incarcerated LGBTQ+ people: programming, commissary funds, payment on phone cards to assist insiders in staying in contact with their families, buying food and clothes that are provided by the prison system, postage, etc.
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074558
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0646938
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash from checking account
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-05-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0923797070
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Theeda Murphy
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 1111
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Madison
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The board approved three months severance pay to the executive director which amounted to $ 11260.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative & Operating Expenses: $ 17005.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06159970698
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO EXCEPTIONS
ReturnHeader/Filer/BusinessNameControlTxt0NOEX
ReturnHeader/Filer/EIN0815151868
ReturnHeader/Filer/PhoneNum06159970698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1111
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037116
ReturnHeader/ReturnTs02024-03-28T11:47:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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