Civic Intelligence

Decarcerate Inc.

990 • Fiscal year 2023 • EIN 83-2588615

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$43,650

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$77,118

Down $25,746 (-25%) from 2022

Net Assets

Down

$74,133

Down $26,350 (-26%) from 2022

Liabilities

Up

$2,985

Up $604 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Up

$259,481

Up $37,375 (+17%) from 2022

Expenses

Up

$285,831

Up $102,613 (+56%) from 2022

Net Income

Down

-$26,350

Down $65,238 (-168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2023

Assets$77,118
Liabilities$2,985
Net Assets$74,133
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

2023

Revenue$259,481
Expenses$285,831
Net Income-$26,350
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$259,481
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

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$102,864$77,118▼ $25,746
Rtn Earn Endowment Incm Other Fnds$100,483$74,133▼ $26,350
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,864$77,118▼ $25,746
Other Assets Total-$0-
Liabilities
Other Liabilities$2,381$2,985▲ $604
Total Liabilities$2,381$2,985▲ $604
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,483$74,133▼ $26,350
Total Liabilities and Net Assets / Fund Balance$102,864$77,118▼ $25,746
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary CrowExecutive DirectorFT$43,650$43,650

Board Members and Trustees

NameTitle
Furonda BrasfieldPresident
Amy PritchardDirector
Dawn JeffreyDirector
Delphia ShanksDirector
Erin JacobsonDirector
Morgan LeyenbergerDirector
Ryan DavisDirector
Laura DanforthSecretary
Jacqueline BurseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,381
Program Service Revenue
$1,835
Investment Income
$265
Other Revenue
$0
All Other Contributions
$257,381
Change in Net Assets
$-26,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,840
Other Expenses$95,991
Grants and Similar Amounts Paid$34,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,451--$98,451
Current Officers, Directors, Trustees, and Key Employees$32,737$10,913-$43,650
Grants to Domestic Orgs$34,000--$34,000
Conferences and Meetings$23,742--$23,742
Travel$23,261--$23,261
Advertising$22,510--$22,510
Payroll Taxes$8,463$2,821-$11,284
Fees for Services Other$8,309--$8,309
Fees for Services Accounting-$5,162-$5,162
Occupancy$3,502$1,167-$4,669
Information Technology$2,077$2,076-$4,153
Other Employee Benefits$2,455--$2,455
Other Expenses$1,907--$1,907
Fees for Services Legal$1,875--$1,875
Office Expenses-$403-$403
Total Functional Expenses$263,289$22,542$0$285,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seeds of Liberation Inc dbaLittle Rock, AR-General Support$34,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities_Other$2,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“Members of the governing body were allowed to review Form 990 prior to submission”

Form 990, Part VI, Section C, Line 19

“The public will be provided a paper or electronic copy of Form 990 upon written request for review”

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
Zachary Crow
Title
Executive Director
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Priddy Holifield Ables PA
Address
615 Main Street, North Little Rock, AR 72023
Preparer
Stacy T Holifield
Phone
5013749241
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt074133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0795715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0795715
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0795715
IRS990ScheduleA/TotalSupportAmt0795715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/TotalLiabilityAmt02985
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt034000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Seeds of Liberation Inc dba
IRS990ScheduleI/RecipientTable/RecipientEIN0473513344
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 4723
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Little Rock
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072214
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the governing body were allowed to review Form 990 prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The public will be provided a paper or electronic copy of Form 990 upon written request for review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102864
IRS990/TotalAssetsEOYAmt077118
IRS990/TotalAssetsGrp/BOYAmt0102864
IRS990/TotalAssetsGrp/EOYAmt077118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257381
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02381
IRS990/TotalLiabilitiesEOYAmt02985
IRS990/TotalLiabilitiesGrp/BOYAmt02381
IRS990/TotalLiabilitiesGrp/EOYAmt02985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074133
IRS990/TotalProgramServiceExpensesAmt0263289
IRS990/TotalProgramServiceRevenueAmt01835
IRS990/TotalReportableCompFromOrgAmt043650
IRS990/TotalRevenueGrp/ExclusionAmt0265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077118
IRS990/TravelGrp/ProgramServicesAmt023261
IRS990/TravelGrp/TotalAmt023261
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,118
Liabilities
$2,985
Net assets
$74,133
Revenue
$259,481
Expenses
$285,831
Net income
-$26,350
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