Civic Intelligence

Thrive for Life Prison Project Inc.

990 • Fiscal year 2023 • EIN 81-5342358

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 2024

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

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

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

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

52%

Higher net margin than 96% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

225%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,014,228

Up $1,393,622 (+225%) from 2022

Net Assets

Up

$1,594,627

Up $1,050,791 (+193%) from 2022

Liabilities

Up

$419,601

Up $342,831 (+447%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

Up

$1,993,966

Up $1,080,336 (+118%) from 2022

Expenses

Up

$958,663

Up $241,702 (+34%) from 2022

Net Income

Up

$1,035,303

Up $838,634 (+426%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$2,014,228
Liabilities$419,601
Net Assets$1,594,627
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$1,993,966
Expenses$958,663
Net Income$1,035,303
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$1,993,966
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
Land, Buildings, and Equipment, Net$66,194$698,725▲ $632,531
Investments Other Securities-$615,563-
Cash and Non-Interest-Bearing Accounts$403,451$354,951▼ $48,500
Accounts Receivable$150,961$23,458▼ $127,503
Prepaid Expenses and Deferred Charges-$20,543-
Total Assets$620,606$2,014,228▲ $1,393,622
Other Assets Total-$300,988-
Liabilities
Other Liabilities-$327,469-
Accounts Payable and Accrued Expenses$76,770$92,132▲ $15,362
Total Liabilities$76,770$419,601▲ $342,831
Net Assets / Fund Balance
Net Assets With Donor Restrictions$302,696$809,132▲ $506,436
Net Assets Without Donor Restrictions$241,140$785,495▲ $544,355
Total Net Assets Fund Balance$543,836$1,594,627▲ $1,050,791
Total Liabilities and Net Assets / Fund Balance$620,606$2,014,228▲ $1,393,622

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$666,885$58,490$725,375
Equipment$31,840$36,241$68,081
Other Assets Org$300,988--
Other Securities$615,563--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mickael OhanaBoard Chair
Philip JudgePresidentMcQuaid Jesuit High
Mary CaseyBoard Vice President & Secret
Zachariah F PresuttiFounder and Executive Directo
Coss MarteFounder CONBODY & Coss Athle
James CroghanSuperiorBoston College High
Revenue and Support

Revenue Composition

Contributions and Grants
$1,992,408
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,558
All Other Contributions
$1,930,622
Change in Net Assets
$1,035,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,966
Revenue Not Reported on Form 990
$321,053
Total Revenue per Audited Statements
$2,315,019
Total Revenue per Form 990
$1,993,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,534
Total Fundraising Expense$267,935
Salaries, Compensation, and Employee Benefits$246,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,843$57,857$77,625$209,325
Occupancy$136,020--$136,020
Travel$44,593$550$42,859$88,002
Office Expenses$26,582$16,514$27,072$70,168
Insurance$51,731--$51,731
Other Employee Benefits$12,954$11,008$12,842$36,804
Depreciation Depletion$27,859--$27,859
Other Expenses$26,702$1,444$19,000$19,000
All Other Expenses$7,967$192$1,301$9,460
Total Functional Expenses$586,629$104,099$267,935$958,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,264,228
Expenses per Audited Statements$958,663
Total Expenses per Form 990$958,663
Expenses Not Reported on Form 990$305,565
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$312,668
Current portion of lease liability$14,801
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
Founder and Exe
Phone
2123377544
Signed
2024-01-26
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
Jose Paolo Espiritu
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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IRS990/ProgSrvcAccomActy2Grp/Desc0Behind the Walls:Over the course of the last fiscal year, Thrive For Life has continued to forge faith community partnerships to support our retreat programming behind the prison walls throughout New York State. Each week, Fr. Zach and trained mentors visit one of six different correctional facilities to offer classical, meditative resources for an examined life to our incarcerated brothers and sisters with the help of various parishes who provide supplies and mentors to assist in this endeavor. We continue to forge close relationships with well over 50+ parishes throughout the Archdiocese of New York and the Diocese of Brooklyn, each of whom are committed to our mission to transform lives. We have leveraged these relationships to extend our retreat programming, as well, to families impacted by incarceration where we once again held our Day of Prayer for Our Incarcerated Brothers and Sisters in Corona, Queens at Our Lady of Sorrows Church.
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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/WebsiteAddressTxt0WWW.THRIVEFORLIFE.ORG
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ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARIAH F PRESUTTI SJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder and Exe
ReturnHeader/BusinessOfficerGrp/PhoneNum02123377544
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-26
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113287732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Padilla and Company LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,014,228
Liabilities
$419,601
Net assets
$1,594,627
Revenue
$1,993,966
Expenses
$958,663
Net income
$1,035,303
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