Civic Intelligence

Prison Writes Inc.

990EZ • Fiscal year 2023 • EIN 84-3287442

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

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

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-46%

Faster asset growth than 15% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,379

Down $2,921 (-46%) from 2022

Net Assets

Down

$1,447

Down $4,853 (-77%) from 2022

Liabilities

$1,932

No earlier filing loaded for comparison.

Revenue

Up

$40,025

Up $43 (+0.1%) from 2022

Expenses

Up

$44,878

Up $7,520 (+20%) from 2022

Net Income

Down

-$4,853

Down $7,477 (-285%) from 2022

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

2023

Assets$3,379
Liabilities$1,932
Net Assets$1,447

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

2023

Revenue$40,025
Expenses$44,878
Net Income-$4,853
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$40,025
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 22/23 FISCAL YEAR PW SERVED 250 PARTICIPANTS THROUGH PARTNERSHIPS AND PROGRAMMING WITH PEOPLE-$28,342
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
Address
151 FIRST AVENUE BOX 253, NEW YORK, NY 10004

Signing Officer

Name
Jessica Hall
Title
President
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Travel 815

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

Meals and entertainment 3,738

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

Supplies 410

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

Telephone 721

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

Administrative fees 1,200

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

Advertising and marketing 1,640

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

BANK CHARGES AND FEES 10

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

COMPUTER 894

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

DUES AND MEMBERSHIPS 109

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

INSURANCE 2,632

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

JANITORIAL 120

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

LICENSES AND PERMITS 10

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

MISC 418

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

OFFICE EXPENSES 1,469

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

PROGRAM SUPPLIES 8,896

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

Repairs and maintenance 150

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

Website and internet 1,122

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

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

Form 990-EZ, Part II, Line 26, Liabilities

PAYABLES Beginning of year 0, End of year 1,932

Raw XML Appendix166 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/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/BOYAmt03418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011671
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03379
IRS990EZ/GrossReceiptsAmt040025
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01447
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/BOYAmt02882
IRS990EZ/OtherExpensesTotalAmt024354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITERACY AND ADVOCACY PROGRAMS FOR INCARERATED, DETAINED OR FORMERLY INCARCERATED POPULATIONS
IRS990EZ/PrintingPublicationsPostageAmt0473
IRS990EZ/ProgramServiceRevenueAmt028354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRISON WRITES BRINGS LICENSED SOCIAL WORKERS AND PROFESSIONAL WRITING INSTRUCTORS TO PEOPLE IN THE NYS AND NYC CARCERAL SYSTEM. IN THE 22/23 FISCAL YEAR PW SERVED 250 PARTICIPANTS THROUGH PARTNERSHIPS AND PROGRAMMING WITH PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028342
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01932
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044878
IRS990EZ/TotalProgramServiceExpensesAmt028342
IRS990EZ/TotalRevenueAmt040025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.prisonwrites.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0161178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161178
IRS990ScheduleA/TotalSupportAmt0161178
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 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE FEES 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING AND MARKETING 1,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES AND FEES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER 894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND MEMBERSHIPS 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 2,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JANITORIAL 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND PERMITS 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EXPENSES 1,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM SUPPLIES 8,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS AND MAINTENANCE 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE AND INTERNET 1,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RECEIVABLES Beginning of year 2,882, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYABLES Beginning of year 0, End of year 1,932
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRISON WRITES INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0843287442
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 FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010027
ReturnHeader/PreparerPersonGrp/PhoneNum02123488814
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S ADJO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T02:06:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits

E-Bridge

501(c)3

Revenue$40,025
Assets$18

Revenue vs current organization

About the same

Assets vs current organization

99% lower