Civic Intelligence

Prism Fl Inc.

990 • Fiscal year 2022 • EIN 85-0891778

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 30, 2023

Organization Profilewww.prismfl.org
1327 Partridge ClosePompano Beach, FL 33064

(561) 291-9207

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.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

99th percentile

1360%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

96th percentile

448%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$60,608

Up $56,457 (+1360%) from 2021

Net Assets

Up

$60,608

Up $56,702 (+1452%) from 2021

Liabilities

Down

$0

Down $245 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$107,357

Up $87,765 (+448%) from 2021

Expenses

Up

$50,655

Up $34,781 (+219%) from 2021

Net Income

Up

$56,702

Up $52,984 (+1425%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2021: $4,151Liabilities 2021: $245Net Assets 2021: $3,9062021Assets 2022: $60,608Liabilities 2022: $0Net Assets 2022: $60,6082022Assets 2023: $107,615Liabilities 2023: $0Net Assets 2023: $107,6152023Assets 2024: $96,675Liabilities 2024: $0Net Assets 2024: $96,6752024

Highlighted filing

2022

Assets$60,608
Liabilities$0
Net Assets$60,608
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $19,592Expenses 2021: $15,874Net Income 2021: $3,7182021Revenue 2022: $107,357Expenses 2022: $50,655Net Income 2022: $56,7022022Revenue 2023: $173,211Expenses 2023: $126,204Net Income 2023: $47,0072023Revenue 2024: $281,311Expenses 2024: $292,251Net Income 2024: -$10,9402024

Highlighted filing

2022

Revenue$107,357
Expenses$50,655
Net Income$56,702
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 30, 2023
Return Version
2022v5.0
Gross Receipts
$107,401
Mission and Program Overview

Mission

PRISM FL, Inc works to expand access to LGBT-inclusive education and sexual health resources for LGBTQ+ and BIPOC youth in South Florida.

PRISM FL, Inc works to expand access to LGBT-inclusive education and sexual health resources for LGBTQ+ youth in South Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,151$60,608▲ $56,457
Loans From Officers Directors$232$0▼ $232
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,151$60,608▲ $56,457
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$13$0▼ $13
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$245$0▼ $245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,906$60,608▲ $56,702
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,906$60,608▲ $56,702
Total Liabilities and Net Assets / Fund Balance$4,151$60,608▲ $56,457
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Maxx FenningPresident
Christian WaldenVice-President
Bryan SantosBoard Member
Valencia BriseusBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$107,137
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$220
All Other Contributions
$95,241
Change in Net Assets
$56,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,730
Salaries, Compensation, and Employee Benefits$17,925
Total Fundraising Expense$1,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,651$0$0$16,651
Advertising$15,398$0$0$15,398
Conferences and Meetings$4,179$52$1,835$6,066
Fees for Services Other$4,366$0$0$4,366
Information Technology$2,815$740$0$3,555
Office Expenses$1,170$221$0$1,391
Insurance$328$1,038$0$1,366
Payroll Taxes$1,274$0$0$1,274
Travel$588$0$0$588
Total Functional Expenses$46,769$2,051$1,835$50,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$232$0▼ $232
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the completed 990 and all relevant schedules for 2022 (using the PDF provided on the IRS website) was sent to the full board for review via email.”

Form 990, Part VI, Section B, Line 12C

“Each Board member and officer is required to annually sign a statement that affirms that they have received a copy of the conflict of interest policy, agree to comply with it, and understand that PRISM FL, Inc is a charitable organization. The Board also conducts periodic reviews to ensure that all arrangements regarding the organization are fair and reasonable.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - PRISM FL, Inc has not made its Forms 1023, 990, conflict of interest policy, and governing documents available on its website. It does, however, send copies of said documents upon request.”

Filing and Contact Details

Filer

Filer Name
Prism Fl Inc
EIN
85-0891778
Phone
5612919207
Address
1327 Partridge Close, Pompano Beach, FL 33064

Signing Officer

Name
Maxx Fenning
Title
President
Phone
5612218809
Signed
2023-04-30

Organization Details

Principal Officer
Maxx Fenning
Formed
2020
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The Social Media and Design Coordinators Task Force (SMDCT) was renamed to the Content Creation Task Force (CCTF).”

Form 990, Part IX, Line 11G

“Independent contractors performed various tasks for the Content Creation Task Force. This consisted of graphic design, writing, editing, and participating in videos.”

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IRS990/Desc0CCTF (Instagram): The Content Creation Task Force (CCTF) is the primary driver of PRISM's educational content. This program creates thoroughly researched and culturally conscious web, social media, and print content in a way that is approachable and easily understood by youth in South Florida. In 2022, approximately 35,000 individuals viewed PRISM's educational material each month on Instagram alone. These resources have already significantly impacted young people's understanding of these topics in South Florida and their ability to feel empowered in their identities and maintain their sexual health.
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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016651
IRS990/OtherSalariesAndWagesGrp/TotalAmt016651
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01274
IRS990/PayrollTaxesGrp/TotalAmt01274
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maxx Fenning
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach events: PRISM conducted and/or participated in several outreach events, including pride celebrations, tabling, and other community activities. Costs include booth fees, travel reimbursement for volunteers and staff, and other event-related costs. This provided thousands of young people with information about services, where to access them, and how to get involved.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04550
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CCTF (Videography): The Content Creation Task Force (SMDCT) is the primary driver of PRISM's educational content. This program creates thoroughly researched and culturally conscious web, social media, and print content in a way that is approachable and easily understood by youth in South Florida. In 2022, the SMDCT created a variety of video content.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03827
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012979
IRS990/PYOtherRevenueAmt0429
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03718
IRS990/PYSalariesCompEmpBnftPaidAmt02895
IRS990/PYTotalExpensesAmt015874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0For the calendar year 2020, all other income was from the purchase of branded merchandise from PRISM's website. For the calendar year 2021, all other income came from gaming activities and the purchase of branded merchandise from PRISM's website (as denoted in Part VIII of the 990). For the calendar year 2022, all other income was from the purchase of branded merchandise from PRISM's website.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00

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Filings

Displayed year

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

Open filing
Assets
$60,608
Liabilities
$0
Net assets
$60,608
Revenue
$107,357
Expenses
$50,655
Net income
$56,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$2.81$2.92$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.73$1.26$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.07$0.51$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.16$0.04