Civic Intelligence

Prism Inc

990EZ • Fiscal year 2023 • EIN 84-2509899

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

Organization Profilewww.prism.life
PO Box 14Fort Mill, SC 29716

(803) 389-9359

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

90th percentile

$39,437

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$31,152

Up $4,838 (+18%) from 2022

Net Assets

Up

$31,152

Up $4,838 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$180,605

Up $15,087 (+9.1%) from 2022

Expenses

Down

$175,767

Down $25,184 (-13%) from 2022

Net Income

Up

$4,838

Up $40,271 (+114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2021: $61,747Liabilities 2021: $0Net Assets 2021: $61,7472021Assets 2022: $26,314Liabilities 2022: $0Net Assets 2022: $26,3142022Assets 2023: $31,152Liabilities 2023: $0Net Assets 2023: $31,1522023Assets 2024: $8,404Liabilities 2024: $0Net Assets 2024: $8,4042024

Highlighted filing

2023

Assets$31,152
Liabilities$0
Net Assets$31,152
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $109,507Expenses 2021: $54,750Net Income 2021: $54,7572021Revenue 2022: $165,518Expenses 2022: $200,951Net Income 2022: -$35,4332022Revenue 2023: $180,605Expenses 2023: $175,767Net Income 2023: $4,8382023Revenue 2024: $154,842Expenses 2024: $177,590Net Income 2024: -$22,7482024

Highlighted filing

2023

Revenue$180,605
Expenses$175,767
Net Income$4,838
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$180,605
Mission and Program Overview

Mission

To see the light of God impact unreached areas and other spheres of society in a way which brings wholeness through Christ to individuals, communities, and culture.

Program Services

DescriptionGrantsExpenses
To spread the gospel of Jesus Christ through evangelism and Christ-like compassion, disciple communities, empower leaders, and mobilize others especially local churches$0$172,881
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina HelmsBoard MemberFT$36,000$3,437$39,437
Eunice Barruel-Lam YuenBoard Member-$0--
Brenda CasonBoard Member-$0--
Chris DavisBoard Member-$0--
Brad DevereauxBoard Member-$0--
Alan KawakamiBoard Member-$0--
Kevin TurpinBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Prism Inc
EIN
84-2509899
Phone
8033899359
Address
PO Box 14, Fort Mill, SC 29716

Signing Officer

Name
Regina Helms
Title
Executive Chair
Phone
8033899359
Signed
2024-11-09
Discuss with paid preparer
Yes

Preparer

Firm
BNA CPAs & Advisors
Address
596 Herrons Ferry Rd 5th Floor, Rock Hill, SC 29730
Preparer
Bernard N Ackerman CPA
Phone
8033668371
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 3,672. Description: Other Expenses. Amount: 1,409. Total to Form 990-EZ, line 14: 5,081.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Humanitarian/Benevolence Aid. Amount: 115,838. Description: Bank Fees. Amount: 635. Description: Water Projects Supplies. Amount: 1,290. Total to Form 990-EZ, line 16: 117,763.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 12,852. End of Year Amount: 9,180.”

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Regina Helms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eunice Barruel-Lam Yuen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Cason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brad Devereaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alan Kawakami
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kevin Turpin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012852
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09180
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0117763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To see the light of God impact unreached areas and other spheres of society in a way which brings wholeness through Christ to individuals, communities, and culture.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To spread the gospel of Jesus Christ through evangelism and Christ-like compassion, disciple communities, empower leaders, and mobilize others especially local churches
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0172881
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt042191
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0172881
IRS990EZ/TotalRevenueAmt0180605
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.prism.life
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109507
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455630
IRS990ScheduleA/TotalSupportAmt0455630
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 3,672. Description: Other Expenses. Amount: 1,409. Total to Form 990-EZ, line 14: 5,081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Humanitarian/Benevolence Aid. Amount: 115,838. Description: Bank Fees. Amount: 635. Description: Water Projects Supplies. Amount: 1,290. Total to Form 990-EZ, line 16: 117,763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 12,852. End of Year Amount: 9,180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Regina Helms
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08033899359
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prism Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0842509899
ReturnHeader/Filer/PhoneNum08033899359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 14
ReturnHeader/Filer/USAddress/CityNm0Fort Mill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029716
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570707119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BNA CPAs & Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0596 Herrons Ferry Rd 5th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029730
ReturnHeader/PreparerPersonGrp/PhoneNum08033668371
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard N Ackerman CPA
ReturnHeader/ReturnTs02024-11-11T13:12:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,152
Liabilities
$0
Net assets
$31,152
Revenue
$180,605
Expenses
$175,767
Net income
$4,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.55$1.78$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.81$1.76$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.66$2.01$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.10$0.55$0.55