Civic Intelligence

Prison Writes Inc.

990EZ • Fiscal year 2021 • EIN 84-3287442

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

151 First Avenue Box 253New York, NY 10004

(646) 228-7967

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

26th percentile

-4.3%

Higher net margin than 26% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-9.9%

Faster asset growth than 28% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-18%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,676

Down $403 (-9.9%) from 2020

Net Assets

$3,676

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,932

Down $9,549 (-18%) from 2020

Expenses

Down

$44,791

Down $3,611 (-7.5%) from 2020

Net Income

Down

-$1,859

Down $5,938 (-146%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $4,079Liabilities 2020: $02020Assets 2021: $3,676Net Assets 2021: $3,6762021Assets 2022: $6,300Net Assets 2022: $6,3002022Assets 2023: $3,379Liabilities 2023: $1,932Net Assets 2023: $1,4472023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$3,676
Liabilities-
Net Assets$3,676

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2020: $52,481Expenses 2020: $48,402Net Income 2020: $4,0792020Revenue 2021: $42,932Expenses 2021: $44,791Net Income 2021: -$1,8592021Revenue 2022: $39,982Expenses 2022: $37,358Net Income 2022: $2,6242022Revenue 2023: $40,025Expenses 2023: $44,878Net Income 2023: -$4,8532023Revenue 2024: $19,448Expenses 2024: $20,895Net Income 2024: -$1,4472024

Highlighted filing

2021

Revenue$42,932
Expenses$44,791
Net Income-$1,859
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$42,932
Mission and Program Overview

Mission

Literacy and advocacy programs for incarerated, detained or formerly incarcerated populations

Program Services

DescriptionGrantsExpenses
PRISON WRITES BRINGS LICENSED SOCIAL WORKERS AND PROFESSIONAL WRITING INSTRUCTORS TO PEOPLE IN THE NYS AND NYC CARCERAL SYSTEM. IN THE 20/21 YEAR, COVID LIMITED PRISON WRITES OPERATIONS TO 6 LOCATIONS AND 306 PARTICIPANTS.-$33,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA HALLPresidentFT$0--
TIM O'MARAVice PresidentPT$0--
CHARLES SALZBERGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Prison Writes Inc
EIN
84-3287442
Phone
6462287967
Address
151 FIRST AVENUE BOX 253, NEW YORK, NY 10004

Signing Officer

Name
Jessica Hall President
Title
11520
Signed
2021-11-12
Discuss with paid preparer
No

Preparer

Firm
Brian S Adjo CPA
Address
154 WEST 131ST STREET - 3RD FL, NEW YORK, NY 10027
Preparer
Brian S Adjo
Phone
2123488814
Supplemental Narrative

Additional Explanations

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

Travel 429

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

Meals and entertainment 1,114

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

Telephone 788

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

Advertising and marketing 273

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

BANK CHARGES AND FEES 55

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

Computer and website 1,890

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

DUES AND MEMBERSHIPS 372

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

INSURANCE 321

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

MISC 135

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

OFFICE EXPENSES 416

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

PROGRAM SUPPLIES 7,619

Raw XML Appendix142 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/PersonNm0JESSICA HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum06462287967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 FIRST AVENUE BOX 253
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05535
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IRS990EZ/GrossReceiptsAmt042932
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM O'MARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES SALZBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITERACY AND ADVOCACY PROGRAMS FOR INCARERATED, DETAINED OR FORMERLY INCARCERATED POPULATIONS
IRS990EZ/PrintingPublicationsPostageAmt02184
IRS990EZ/ProgramServiceRevenueAmt041497
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRISON WRITES BRINGS LICENSED SOCIAL WORKERS AND PROFESSIONAL WRITING INSTRUCTORS TO PEOPLE IN THE NYS AND NYC CARCERAL SYSTEM. IN THE 20/21 YEAR, COVID LIMITED PRISON WRITES OPERATIONS TO 6 LOCATIONS AND 306 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033676
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09425
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044791
IRS990EZ/TotalProgramServiceExpensesAmt033676
IRS990EZ/TotalRevenueAmt042932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.prisonwrites.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081171
IRS990ScheduleA/TotalSupportAmt081171
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/ExplanationTxt0Travel 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING AND MARKETING 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES AND FEES 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER AND WEBSITE 1,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND MEMBERSHIPS 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SUPPLIES 7,619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HALL PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt011520
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRISON WRITES INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0843287442
ReturnHeader/Filer/PhoneNum06462287967
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 FIRST AVENUE BOX 253
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN S ADJO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 WEST 131ST STREET - 3RD FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010027
ReturnHeader/PreparerPersonGrp/PhoneNum02123488814
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S ADJO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T01:48:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings