Civic Intelligence

Prison Writes Inc.

990EZ • Fiscal year 2022 • EIN 84-3287442

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

71%

Faster asset growth than 82% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-6.9%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,300

Up $2,624 (+71%) from 2021

Net Assets

Up

$6,300

Up $2,624 (+71%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,982

Down $2,950 (-6.9%) from 2021

Expenses

Down

$37,358

Down $7,433 (-17%) from 2021

Net Income

Up

$2,624

Up $4,483 (+241%) from 2021

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

2022

Assets$6,300
Liabilities-
Net Assets$6,300

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

2022

Revenue$39,982
Expenses$37,358
Net Income$2,624
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$39,982
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 21/22 FISCAL YEAR PW SERVED 250 PARTICIPANTS THROUGH PARTNERSHIPS AND PROGRAMMING WITH PEOPLE I--
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
Title
President
Phone
6462287967
Signed
2022-11-14
Discuss with paid preparer
Yes

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 1,451

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

Meals and entertainment 2,388

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

Telephone 604

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

Advertising and marketing 1,196

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

Bank charges and fees 108

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

COMPUTER 1,580

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

Copying and reproduction 114

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

DUES AND MEMBERSHIPS 256

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

GIFTS 51

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

INSURANCE 292

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

JANITORIAL 170

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

MISC 386

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

OFFICE EXPENSES 807

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

Postage and mailing 1,169

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

PROGRAM SUPPLIES 6,567

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

WEBSITE AND INTERNET 823

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

RECEIVABLES Beginning of year 0, End of year 2,882

Raw XML Appendix159 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/BOYAmt03676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020006
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IRS990EZ/ExcessOrDeficitForYearAmt02624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010216
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06300
IRS990EZ/GrossReceiptsAmt039982
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
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/OtherAssetsTotalDetail/EOYAmt02882
IRS990EZ/OtherExpensesTotalAmt017962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITERACY AND ADVOCACY PROGRAMS FOR INCARERATED, DETAINED OR FORMERLY INCARCERATED POPULATIONS
IRS990EZ/ProgramServiceRevenueAmt019976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRISON WRITES BRINGS LICENSED SOCIAL WORKERS AND PROFESSIONAL WRITING INSTRUCTORS TO PEOPLE IN THE NYS AND NYC CARCERAL SYSTEM. IN THE 21/22 FISCAL YEAR PW SERVED 250 PARTICIPANTS THROUGH PARTNERSHIPS AND PROGRAMMING WITH PEOPLE I
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09180
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037358
IRS990EZ/TotalRevenueAmt039982
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.prisonwrites.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0121153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121153
IRS990ScheduleA/TotalSupportAmt0121153
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 1,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING AND MARKETING 1,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES AND FEES 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER 1,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPYING AND REPRODUCTION 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND MEMBERSHIPS 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JANITORIAL 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC 386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSES 807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE AND MAILING 1,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM SUPPLIES 6,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE AND INTERNET 823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RECEIVABLES Beginning of year 0, End of year 2,882
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06462287967
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparerFirmEIN0134158519
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S ADJO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T04:57:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings