Civic Intelligence

Prison From-Theinside-Out Inc.

990EZ • Fiscal year 2021 • EIN 84-2455260

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization ProfileN/A
PO Box 4853Antioch, CA 94531

(415) 228-0848

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,170

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,054

No earlier filing loaded for comparison.

Net Assets

$7,054

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$146,591

No earlier filing loaded for comparison.

Expenses

$139,537

No earlier filing loaded for comparison.

Net Income

$7,054

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.

$300K$200K$100K$0-$100KAssets 2021: $7,054Net Assets 2021: $7,0542021Assets 2022: $25,228Net Assets 2022: $25,2282022Assets 2023: $115,148Liabilities 2023: $0Net Assets 2023: $115,1482023Assets 2024: $275,530Liabilities 2024: -$5,527Net Assets 2024: $281,0572024

Highlighted filing

2021

Assets$7,054
Liabilities-
Net Assets$7,054
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $146,591Expenses 2021: $139,537Net Income 2021: $7,0542021Revenue 2022: $99,742Expenses 2022: $81,568Net Income 2022: $18,1742022Revenue 2023: $282,741Expenses 2023: $192,821Net Income 2023: $89,9202023Revenue 2024: $287,633Expenses 2024: $122,129Net Income 2024: $165,5042024

Highlighted filing

2021

Revenue$146,591
Expenses$139,537
Net Income$7,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$146,591
Mission and Program Overview

Mission

Provide new rehabilitative services to incarcerated men and women

Program Services

DescriptionGrantsExpenses
PROVIDE NEW REHABILITATIVE SERVICES TO INCARCERATED MEN AND WOMEN--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PORSHE TAYLORExecutive DirectorFT$22,170-$22,170
ANITA M HEUGLYDirectorFT$17,526-$17,526
STEAVEAN TAYLORExecutive DirectorPT$9,324-$9,324
Filing and Contact Details

Filer

Filer Name
Prison From-theinside-out Inc
EIN
84-2455260
Phone
4152280848
Address
PO BOX 4853, ANTIOCH, CA 94531

Signing Officer

Name
Porshe Taylor
Title
Executive Director
Phone
4152280848
Signed
2022-07-28
Discuss with paid preparer
Yes

Preparer

Firm
File & Trust Tax Service
Address
327 E Leland Rd Ste A, Pittsburg, CA 94565
Preparer
William Warren
Phone
9254056124
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6191”

Other Expenses.1005

“Travel $307”

Other Expenses.1

“Other payroll expenses $22711”

Other Expenses.2

“SPONSORING EVENTS $4970”

Other Expenses.3

“STIPEND $3003”

Other Expenses.5

“PAYROLL EXPENSES $1824”

Other Expenses.6

“OTHER SUPPLIES $90”

Other Expenses.7

“LICENSES $25”

Other Expenses.8

“UTILITIES $25”

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PORSHE TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum04152280848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05254 FEATHER WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146591
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07054
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07054
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0146591
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt222170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA M HEUGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEAVEAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PORSHE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NEW REHABILITATIVE SERVICES TO INCARCERATED MEN AND WOMEN
IRS990EZ/PrintingPublicationsPostageAmt02655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NEW REHABILITATIVE SERVICES TO INCARCERATED MEN AND WOMEN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097736
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139537
IRS990EZ/TotalRevenueAmt0146591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0146591
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146591
IRS990ScheduleA/TotalSupportAmt0146591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PAYROLL EXPENSES $22711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSORING EVENTS $4970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPEND $3003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL EXPENSES $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER SUPPLIES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PORSHE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04152280848
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRISON FROM-THEINSIDE-OUT INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0842455260
ReturnHeader/Filer/PhoneNum04152280848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4853
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844825979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0File & Trust Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 E Leland Rd Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094565
ReturnHeader/PreparerPersonGrp/PhoneNum09254056124
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WARREN
ReturnHeader/ReturnTs02022-07-28T13:47:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PORSHE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,054
Liabilities
-
Net assets
$7,054
Revenue
$146,591
Expenses
$139,537
Net income
$7,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.06$2.81$2.88$1.22$1.66
2023Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$2.83$1.93$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.00$0.82$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.47$1.40$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits