Civic Intelligence

Decarcerate Inc.

990 • Fiscal year 2022 • EIN 83-2588615

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.DECARCERATEAR.ORG
PO Box 7708Little Rock, AR 72217

(501) 767-7890

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,292

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

$102,864

No earlier filing loaded for comparison.

Net Assets

$100,483

No earlier filing loaded for comparison.

Liabilities

$2,381

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

$222,106

No earlier filing loaded for comparison.

Expenses

$183,218

No earlier filing loaded for comparison.

Net Income

$38,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2022: $102,864Liabilities 2022: $2,381Net Assets 2022: $100,4832022Assets 2023: $77,118Liabilities 2023: $2,985Net Assets 2023: $74,1332023Assets 2024: $3,452Liabilities 2024: $3,545Net Assets 2024: -$932024

Highlighted filing

2022

Assets$102,864
Liabilities$2,381
Net Assets$100,483
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $222,106Expenses 2022: $183,218Net Income 2022: $38,8882022Revenue 2023: $259,481Expenses 2023: $285,831Net Income 2023: -$26,3502023Revenue 2024: $144,955Expenses 2024: $219,181Net Income 2024: -$74,2262024

Highlighted filing

2022

Revenue$222,106
Expenses$183,218
Net Income$38,888
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$222,106
Mission and Program Overview

Mission

Education and advocacy to end mass incarceration and encourage reforms related to rehabilitation and reintegration into society of incarcerated individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,756$102,864▲ $41,108
Rtn Earn Endowment Incm Other Fnds$61,756$100,483▲ $38,727
Total Assets$61,756$102,864▲ $41,108
Liabilities
Accounts Payable and Accrued Expenses-$2,381-
Total Liabilities$0$2,381▲ $2,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,756$100,483▲ $38,727
Total Liabilities and Net Assets / Fund Balance$61,756$102,864▲ $41,108
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crow ZacharyExecutive DiFT$40,292$40,292

Board Members and Trustees

NameTitle
Brasfield FurondaPresident
Davis RyanDirector
Jacobson ErinDirector
Jeffrey DawnDirector
Leyenberger MorganDirector
Pritchard AmyDirector
Shanks DelphiaDirector
Danforth LauraSecretary
Burse JacquelineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,809
Program Service Revenue
$16,257
Investment Income
$40
Other Revenue
$0
All Other Contributions
$205,809
Change in Net Assets
$38,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,784
Other Expenses$50,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,584--$80,584
Current Officers, Directors, Trustees, and Key Employees$32,234$8,058-$40,292
Conferences and Meetings$27,392--$27,392
Payroll Taxes$11,114$794-$11,908
Travel$9,190--$9,190
Office Expenses$4,735$501-$5,236
Insurance-$2,950-$2,950
Occupancy$1,394$1,394-$2,788
Fees for Services Other-$1,906-$1,906
Fees for Services Accounting-$552-$552
Fees for Services Legal$250--$250
Advertising$170--$170
Total Functional Expenses$167,063$16,155$0$183,218
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
Backup withholding compliance
No
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
No
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

Form 990, Page 6, Part VI, Line 11B

“Members of the organization were allowed to review form 990 prior to submission”

Form 990, Page 6, Part VI, Line 18

“The public will be provided a copy of form 990 upon request for review”

Form 990, Page 6, Part VI, Line 19

“Paper or electronic copies will be provided upon request”

Filing and Contact Details

Filer

Filer Name
Decarcerate Inc
EIN
83-2588615
Phone
5017677890
Address
PO BOX 7708, LITTLE ROCK, AR 72217

Signing Officer

Name
Crow Zachary
Title
Executive Director
Phone
5017677890
Signed
2023-11-10

Organization Details

Principal Officer
Brasfield Furonda
Formed
2018
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Priddy Holifield Ables Pa
Address
615 MAIN ST, NORTH LITTLE ROCK, AR 72114
Preparer
Stacy T Holifield
Phone
5013749241
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ongoing educational and advocacy efforts to discuss effects of incarceration on individuals and families.”

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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7708
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072217
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://WWW.DECARCERATEAR.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CROW ZACHARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017677890
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECARCERATE INC
ReturnHeader/Filer/BusinessNameControlTxt0DECA
ReturnHeader/Filer/EIN0832588615
ReturnHeader/Filer/PhoneNum05017677890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7708
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710445436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDDY HOLIFIELD ABLES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05013749241
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY T HOLIFIELD
ReturnHeader/ReturnTs02023-11-10T04:07:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACHARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROW
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
$102,864
Liabilities
$2,381
Net assets
$100,483
Revenue
$222,106
Expenses
$183,218
Net income
$38,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.00$1.45$2.19$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$2.59$2.86$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$2.22$1.83$0.39