Civic Intelligence

Prison From-Theinside-Out Inc.

990EZ • Fiscal year 2022 • EIN 84-2455260

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 06, 2023

Organization ProfileN/A

View Organization Page

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$13,710

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

96th percentile

258%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,228

Up $18,174 (+258%) from 2021

Net Assets

Up

$25,228

Up $18,174 (+258%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$99,742

Down $46,849 (-32%) from 2021

Expenses

Down

$81,568

Down $57,969 (-42%) from 2021

Net Income

Up

$18,174

Up $11,120 (+158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2022

Assets$25,228
Liabilities-
Net Assets$25,228
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

2022

Revenue$99,742
Expenses$81,568
Net Income$18,174
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$99,742
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-$84,569
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEAVEAN TAYLORExecutive DirectorFT$13,710-$13,710
PORSHE TAYLORExecutive DirectorFT$5,056-$5,056
ANITA M HEUGLYDirectorFT$0--
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
Signed
2023-04-06
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.1001

“Advertising and Promotion $63”

Other Expenses.1002

“Office Expenses $968”

Other Expenses.1005

“Travel $1326”

Other Expenses.1012

“Insurance $250”

Other Expenses.1

“Other payroll expenses $15021”

Other Expenses.2

“OTHER SUPPLIES $1257”

Other Expenses.3

“PAYROLL EXPENSES $1000”

Other Expenses.5

“UTILITIES $135”

Raw XML Appendix143 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
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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/BOYAmt07054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099742
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025228
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099742
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25056
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/OtherExpensesTotalAmt020020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NEW REHABILITATIVE SERVICES TO INCARCERATED MEN AND WOMEN
IRS990EZ/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NEW REHABILITATIVE SERVICES TO INCARCERATED MEN AND WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059275
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081568
IRS990EZ/TotalProgramServiceExpensesAmt084569
IRS990EZ/TotalRevenueAmt099742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150488
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150488
IRS990ScheduleA/TotalSupportAmt0150488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PAYROLL EXPENSES $15021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SUPPLIES $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL EXPENSES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PORSHE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-04-06T21:40:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PORSHE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,228
Liabilities
-
Net assets
$25,228
Revenue
$99,742
Expenses
$81,568
Net income
$18,174
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
2022Detailed filing. Detailed filing data is available for this year.$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