Civic Intelligence

Thrive for Life Prison Project Inc.

990 • Fiscal year 2022 • EIN 81-5342358

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 09, 2023

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

(646) 233-4330

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.08x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

88%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$620,606

Up $227,722 (+58%) from 2021

Net Assets

Up

$543,836

Up $196,669 (+57%) from 2021

Liabilities

Up

$76,770

Up $31,053 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$913,630

Up $426,868 (+88%) from 2021

Expenses

Up

$716,961

Up $206,153 (+40%) from 2021

Net Income

Up

$196,669

Up $220,715 (+918%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$620,606
Liabilities$76,770
Net Assets$543,836
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$913,630
Expenses$716,961
Net Income$196,669
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 9, 2023
Return Version
2021v4.2
Gross Receipts
$913,630
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$300,608$403,451▲ $102,843
Accounts Receivable$13,260$150,961▲ $137,701
Land, Buildings, and Equipment, Net$71,184$66,194▼ $4,990
Investments in Publicly Traded Securities$7,832--
Total Assets$392,884$620,606▲ $227,722
Liabilities
Accounts Payable and Accrued Expenses$45,717$76,770▲ $31,053
Total Liabilities$45,717$76,770▲ $31,053
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,975$302,696▲ $277,721
Net Assets Without Donor Restrictions$322,192$241,140▼ $81,052
Total Net Assets Fund Balance$347,167$543,836▲ $196,669
Total Liabilities and Net Assets / Fund Balance$392,884$620,606▲ $227,722

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,979$43,245$76,224
Equipment$33,215$23,627$56,842
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michael OhanaBoard Chair
Zachariah F PresuttiFounderPresident
Mary CaseyVice-PresidentSecretary
Coss MarteDirector
Jim CroghanDirector
Phil JudgeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$802,390
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$111,240
All Other Contributions
$802,390
Change in Net Assets
$196,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,630
Revenue Not Reported on Form 990
$121,375
Total Revenue per Audited Statements
$1,035,005
Total Revenue per Form 990
$913,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,756
Total Fundraising Expense$146,030
Salaries, Compensation, and Employee Benefits$144,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$200,228--$200,228
Fees for Services Other$62,604$42,296$64,001$168,901
Other Salaries and Wages$90,750$12,750$12,750$116,250
Office Expenses$16,978$13,081$25,791$55,850
Travel$28,907$949$19,066$48,922
Other Employee Benefits$14,033$10,884$3,038$27,955
Depreciation Depletion$26,984--$26,984
Insurance$8,813--$8,813
All Other Expenses$2,400-$350$2,750
Other Expenses$1,346$25$193$1,564
Total Functional Expenses$489,963$80,968$146,030$716,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$838,336
Expenses per Audited Statements$716,961
Total Expenses per Form 990$716,961
Expenses Not Reported on Form 990$121,375
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 F Presutti Sj
Title
FounderPreside
Phone
2123377544
Signed
2023-03-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Zachariah F Presutti Sj
Formed
2017
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
5
Volunteers
30

Preparer

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

Additional Explanations

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

“Please see OVERFLOW Statement”

List of other expenses Part IX line 24E

“Please see Overflow statement.”

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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/Desc0Beyond the Walls:Over the past year, Thrive For Life began our national expansion rollout, starting first in Milwaukee, WI.Partnership of Marquette University and the Capuchin Franciscans, a new housewill open to serve 8-10 returning citizens continuing the good work of college education in Milwaukeewhere we have cultivated a strong network of community, faith, and education partners. We have also secured housing to launch a new site in Queens, NY in collaboration with St. Johns University to open the very first Ignacio House of Studies for women. We anticipate opening this new house inthe Fall 2023 academic semester. We now look forward to continuing our discernment regardingexpansion to Washington DC and New Orleans, LA where we have entered into partnershipswith local area universities to provide pathways to full degree bearing programs for resident scholars.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Behind the Walls (Contemplation):First retreat for families affected by incarceration. More than 300 people attended the retreat that took place on March 20th, 2022, at the parish of Our Lady of Sorrows, in Corona, Queens. Every month, more than 400 newsletters are sent to incarcerated men and women, and catholic chaplains, in more than 35 correctional facilities across the United States.Religious services were provided at Rikers, as well as 6 correctional facilities in the state of NY and one more in NJ. Ignatian retreats restarted at Otisville Correctional Facility, in NY, which takes place once every other month. In collaboration with the Church of St. Francis Xavier, TFL send almost 200 Christmas cards to incarcerated men and women in NY. In collaboration with the Church of St. Pius X, in Scarsdale, Thrive for Life sent 200 Mothers Day cards to men incarcerated in the state of NY so they could write to their loved ones.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0599931
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0752500
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IRS990ScheduleD/TotalRevenuePerForm990Amt0913630
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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/ExplanationTxt6Please 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 fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TravelGrp/ManagementAndGeneralAmt0949
IRS990/TravelGrp/ProgramServicesAmt028907
IRS990/TravelGrp/TotalAmt048922
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THRIVEFORLIFE.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARIAH F PRESUTTI SJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FounderPreside
ReturnHeader/BusinessOfficerGrp/PhoneNum02123377544
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE FOR LIFE PRISON PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0815342358
ReturnHeader/Filer/USAddress/AddressLine1Txt030 WEST 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113287732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Padilla and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175-61 Hillside Avenue Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamaica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011432
ReturnHeader/PreparerPersonGrp/PhoneNum07185585858
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Lazaro
ReturnHeader/ReturnTs02023-03-31T23:29:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACHARIAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRESUTTI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$620,606
Liabilities
$76,770
Net assets
$543,836
Revenue
$913,630
Expenses
$716,961
Net income
$196,669
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