Civic Intelligence

Thrive for Life Prison Project Inc.

990 • Fiscal year 2020 • EIN 81-5342358

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2021

Organization ProfileWWW.THRIVEFORLIFE.ORG
30 West 16th StreetNew York, NY 10011

(212) 337-7544

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$445,782

Down $72,846 (-14%) from 2019

Net Assets

Down

$370,945

Down $31,008 (-7.7%) from 2019

Liabilities

Down

$74,837

Down $41,838 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$608,429

Up $254,328 (+72%) from 2019

Expenses

Up

$639,437

Up $252,083 (+65%) from 2019

Net Income

Up

-$31,008

Up $2,245 (+6.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $77,801Liabilities 2017: $3,5422017Assets 2018: $468,223Liabilities 2018: $33,017Net Assets 2018: $435,2062018Assets 2019: $518,628Liabilities 2019: $116,675Net Assets 2019: $401,9532019Assets 2020: $445,782Liabilities 2020: $74,837Net Assets 2020: $370,9452020Assets 2021: $392,884Liabilities 2021: $45,717Net Assets 2021: $347,1672021Assets 2022: $620,606Liabilities 2022: $76,770Net Assets 2022: $543,8362022Assets 2023: $2,014,228Liabilities 2023: $419,601Net Assets 2023: $1,594,6272023Assets 2024: $2,718,722Liabilities 2024: $1,012,340Net Assets 2024: $1,706,3822024Assets 2025: $3,355,372Liabilities 2025: $939,813Net Assets 2025: $2,415,5592025

Highlighted filing

2020

Assets$445,782
Liabilities$74,837
Net Assets$370,945
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $92,070Expenses 2017: $17,811Net Income 2017: $74,2592017Revenue 2018: $631,759Expenses 2018: $270,812Net Income 2018: $360,9472018Revenue 2019: $354,101Expenses 2019: $387,354Net Income 2019: -$33,2532019Revenue 2020: $608,429Expenses 2020: $639,437Net Income 2020: -$31,0082020Revenue 2021: $486,762Expenses 2021: $510,808Net Income 2021: -$24,0462021Revenue 2022: $913,630Expenses 2022: $716,961Net Income 2022: $196,6692022Revenue 2023: $1,993,966Expenses 2023: $958,663Net Income 2023: $1,035,3032023Revenue 2024: $1,850,650Expenses 2024: $1,766,132Net Income 2024: $84,5182024Revenue 2025: $2,396,919Expenses 2025: $1,708,490Net Income 2025: $688,4292025

Highlighted filing

2020

Revenue$608,429
Expenses$639,437
Net Income-$31,008
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.1
Gross Receipts
$608,429
Mission and Program Overview

Mission

Thrive For Life Prison Project creates opportunities for spiritual development and provides educational resources for incarcerated and formerly incarcerated individuals while partnering with local universities and local employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,390$253,932▼ $192,458
Accounts Receivable$12,000$102,600▲ $90,600
Land, Buildings, and Equipment, Net$60,238$89,250▲ $29,012
Total Assets$518,628$445,782▼ $72,846
Liabilities
Accounts Payable and Accrued Expenses$116,675$74,837▼ $41,838
Total Liabilities$116,675$74,837▼ $41,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,643$251,948▼ $48,695
Net Assets With Donor Restrictions$101,310$118,997▲ $17,687
Total Net Assets Fund Balance$401,953$370,945▼ $31,008
Total Liabilities and Net Assets / Fund Balance$518,628$445,782▼ $72,846

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,245$13,481$67,726
Equipment$35,005$4,339$39,344
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Michael OhanaChairperson
Mary CaseyVice-ChairpersonSecretary
Joe Van BrusselDevelopment Director
Zachariah F PresuttiFounder
Axel De FoucauldManager
Coss MarteMember
Jim CroghanMember
Jim McGreeveyMember
Joseph ParkesMember
Lorraine CapuanoMember
Phil JudgeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$504,963
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$103,466
All Other Contributions
$504,963
Change in Net Assets
$-31,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,429
Revenue Not Reported on Form 990
$29,590
Total Revenue per Audited Statements
$638,019
Total Revenue per Form 990
$608,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,477
Salaries, Compensation, and Employee Benefits$244,960
Total Fundraising Expense$57,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,254$24,220$24,220$199,694
Occupancy$192,828$57-$192,885
All Other Expenses$30,286$9,850-$40,136
Office Expenses$10,097$11,496$9,862$31,455
Fees for Services Accounting-$25,698-$25,698
Other Employee Benefits$14,840$6,951$1,717$23,508
Travel$17,266$3,480$1,273$22,019
Payroll Taxes$13,735$6,434$1,589$21,758
Depreciation Depletion$16,799--$16,799
Insurance$7,014--$7,014
Other Expenses$4,934$182$18,450$5,116
Total Functional Expenses$491,923$90,403$57,111$639,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$669,027
Expenses per Audited Statements$639,437
Total Expenses per Form 990$639,437
Expenses Not Reported on Form 990$29,590
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the Form 990 is provided to the Board before filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board reviews compliance to Conflict of Interest Policy including any updates.”

CEO executive director top management comp Part VI line 15A

“During budget review, the Board also reviews the compensation of top management.”

Other officer or key employee compensation Part VI line 15B

“During budget review, the Board also reviews compensation of other officers or employees.”

Governing documents etc available to public Part VI line 19

“Governing documents and other information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive for Life Prison Project Inc
EIN
81-5342358
Address
30 WEST 16TH STREET, New York, NY 10011

Signing Officer

Name
Zachariah Presutti
Title
Founder
Phone
2123377544
Signed
2021-03-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Zachariah F Presutti Sj
Formed
2017
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
24

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Jose Paolo Espiritu
Phone
7185585858
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Please see Overflow statement.”

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IRS990/Desc0Action: Thrive For Life builds relationships with individuals while theyre incarcerated and then continues nurturing those connections on the outside. This continuity of care is essential to our mission. We understand where people have been and what theyve been through. Mutual respect and trust form the bridge between the inside and the outside. The housing crisis in New York City is especially intense for men and women reentering after years of incarceration. Moving from the deplorable conditions of a prison cell to an overcrowded shelter is not responsible or sustainable. The answer is to provide a holistic continuity of care for this vulnerable population.Through Ignacio House, we will provide transitional and supportive living for those just coming out of jail or prison who are engaged in studies, followed by access to affordable, permanent housing. On the inside, our retreats utilize guided meditation, spiritual exercises, group sharing, movement exercises, and individual presentations to guide participants through their thoughts, emotions, and spiritual well-being. On the outside, our events and services include monthly Sunday Suppers where our community of staff, volunteers, partners, and participants gathers for food and camaraderie, cultural events throughout the city, and one-on-one mentoring sessions with our Academic Mentors, Spiritual Mentors, and Wellness Mentors.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199694
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IRS990/PayrollTaxesGrp/FundraisingAmt01589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06434
IRS990/PayrollTaxesGrp/ProgramServicesAmt013735
IRS990/PayrollTaxesGrp/TotalAmt021758
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ZACHARIAH F PRESUTTI SJ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Contemplation:Since 2016, Thrive For Life has brought retreats, spiritual exercises, and accompaniment to more than 700 women and men in six federal (BOP), state (NYSDOCCS), and municipal (NYCDOC) correction facilities in the New York City region. In 2019, we continue our ongoing commitments to individuals serving time at Rikers Island, Manhattan Detention Complex, Sing Sing Correctional Facility, Otistville Correctional Facility, Wallkill Correctional Facility, Shawangunk Correctional Facility, FCI Otisville, Taconic Correctional Facility for Women, and the New Jersey State Prison. Our retreats combine guided meditations and reflections with group sharing and discussions to help inmates develop the ability to turn inward and listen, and then to understand and articulate their thoughts and emotions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085804
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IRS990/PYOtherExpensesAmt0173278
IRS990/PYOtherRevenueAmt010525
IRS990/PYRevenuesLessExpensesAmt0-33253
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IRS990/PYTotalExpensesAmt0387354
IRS990/PYTotalRevenueAmt0354101
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IRS990/ReconcilationRevenueExpnssAmt0-31008
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt0103466
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0599931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0631759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01660602
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IRS990ScheduleA/PublicSupportTotal509Amt01660602
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0599931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0631759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092070
IRS990ScheduleA/Total509Grp/TotalAmt01660602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0599931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0631759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01660602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029590
IRS990ScheduleD/DonatedServicesUseFcltsAmt029590
IRS990ScheduleD/EquipmentGrp/BookValueAmt035005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039344
IRS990ScheduleD/ExpensesNotReportedAmt029590
IRS990ScheduleD/ExpensesSubtotalAmt0639437
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067726
IRS990ScheduleD/RevenueNotReportedAmt029590
IRS990ScheduleD/RevenueSubtotalAmt0608429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089250
IRS990ScheduleD/TotalExpensesPerForm990Amt0639437
IRS990ScheduleD/TotalRevenuePerForm990Amt0608429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews compliance to Conflict of Interest Policy including any updates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During budget review, the Board also reviews the compensation of top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During budget review, the Board also reviews compensation of other officers or employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and other information are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Please see Overflow statement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116675
IRS990/TotalLiabilitiesEOYAmt074837
IRS990/TotalLiabilitiesGrp/BOYAmt0116675
IRS990/TotalLiabilitiesGrp/EOYAmt074837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370945
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01273
IRS990/TravelGrp/ManagementAndGeneralAmt03480
IRS990/TravelGrp/ProgramServicesAmt017266
IRS990/TravelGrp/TotalAmt022019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.THRIVEFORLIFE.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$445,782
Liabilities
$74,837
Net assets
$370,945
Revenue
$608,429
Expenses
$639,437
Net income
-$31,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.94$2.42$2.40$1.71$0.69
2024Detailed filing. Detailed filing data is available for this year.$2.72$1.01$1.71$1.85$1.77$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.42$1.59$1.99$0.96$1.04
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$0.91$0.72$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.35$0.49$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.37$0.61$0.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$0.35$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.63$0.27$0.36
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.02$0.07