Civic Intelligence

The Prism Way

990 • Fiscal year 2023 • EIN 87-4737247

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

Organization ProfileTHEPRISMWAY.ORG
100 Wilshire Blvd 2100Santa Monica, CA 90401

(310) 393-9653

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$90,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

976%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

344%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$374,861

Flat from 2023

Net Assets

Flat

$324,861

Flat from 2023

Liabilities

Flat

$50,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Flat

$930,658

Flat from 2023

Expenses

Flat

$640,627

Flat from 2023

Net Income

Flat

$290,031

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2022: $34,830Liabilities 2022: $0Net Assets 2022: $34,8302022Assets 2023: $374,861Liabilities 2023: $50,000Net Assets 2023: $324,8612023Assets 2023: $374,861Liabilities 2023: $50,000Net Assets 2023: $324,8612023Assets 2024: $345,319Liabilities 2024: $22,588Net Assets 2024: $322,7312024

Highlighted filing

2023

Assets$374,861
Liabilities$50,000
Net Assets$324,861
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $209,712Expenses 2022: $174,882Net Income 2022: $34,8302022Revenue 2023: $930,658Expenses 2023: $640,627Net Income 2023: $290,0312023Revenue 2023: $930,658Expenses 2023: $640,627Net Income 2023: $290,0312023Revenue 2024: $1,244,155Expenses 2024: $1,246,285Net Income 2024: -$2,1302024

Highlighted filing

2023

Revenue$930,658
Expenses$640,627
Net Income$290,031
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$930,658
Mission and Program Overview

Mission

To provide authentic healing and support for men and women who have experienced the trauma of incarceration, helping them to reclaim their dignity and self-worth while repairing families and restoring communities.

To provide a path towards hope, healing, and restoration (continued on schedule o) for individuals directly affected by the justice systems and survivors of crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,830$324,861▲ $290,031
Land, Buildings, and Equipment, Net$0$249,185▲ $249,185
Cash and Non-Interest-Bearing Accounts$34,830$90,846▲ $56,016
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,830$374,861▲ $340,031
Other Assets Total$0$34,830▲ $34,830
Liabilities
Deferred Revenue-$50,000-
Total Liabilities$0$50,000▲ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,830$324,861▲ $290,031
Total Liabilities and Net Assets / Fund Balance$34,830$374,861▲ $340,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$225,308$11,858$237,166
Other Land Buildings$15,507$817$16,324
Equipment$8,370$1,004$9,374
Other Assets Org$34,830--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy ShorttSecretaryFT$90,800$90,800
Allen BurnettTreasurer/executive DirectFT$73,602$73,602

Board Members and Trustees

NameTitle
Kristin WortheBoard Chair
Bidhan RoyDirector
David KanuthDirector
Paul GonzalesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$843,058
Program Service Revenue
$87,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$843,058
Change in Net Assets
$290,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,753
Salaries, Compensation, and Employee Benefits$282,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,354$169,062-$225,416
Current Officers, Directors, Trustees, and Key Employees$131,522$32,880-$164,402
Other Salaries and Wages$69,198$17,300-$86,498
Office Expenses$56,914$14,229-$71,143
Fees for Services Other$3,873$30,085-$33,958
Payroll Taxes$19,875--$19,875
Depreciation Depletion$13,679--$13,679
Other Employee Benefits$9,679$2,420-$12,099
Conferences and Meetings$4,700--$4,700
Fees for Services Accounting-$4,570-$4,570
Fees for Services Legal-$1,730-$1,730
Insurance$1,027--$1,027
Travel$747--$747
Information Technology-$713-$713
Other Expenses-$70-$70
Total Functional Expenses$367,568$273,059$0$640,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees established with the authority to act on behalf of the governing body.”

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

“The form 990 is prepared by an outside accounting firm. Upon completion of form 990, a draft copy is provided to all the board members for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“A formal board review is held to determine the compensation of the executive director, officers, and key employees. Comparability study data from other los angeles-based exempt organizations in similar positions is reviewed and considered in the deliberation and decision-making process to ensure compensation is just and reasonable.”

Form 990, Part VI, Section C, Line 19

“Upon request from the general public, the organization intends to provide access to its governing documents, including those in process, as required by the irs.”

Filing and Contact Details

Filer

Filer Name
The Prism Way
EIN
87-4737247
Phone
3103939653
Address
100 WILSHIRE BLVD 2100, SANTA MONICA, CA 90401

Signing Officer

Name
Kristin Worthe
Title
Board Chair
Phone
3103939653
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Worthe
Formed
2022
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
9
Volunteers
4

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Katy Brown
Phone
3104784148
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES ESTABLISHED WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. UPON COMPLETION OF FORM 990, A DRAFT COPY IS PROVIDED TO ALL THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FORMAL BOARD REVIEW IS HELD TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES. COMPARABILITY STUDY DATA FROM OTHER LOS ANGELES-BASED EXEMPT ORGANIZATIONS IN SIMILAR POSITIONS IS REVIEWED AND CONSIDERED IN THE DELIBERATION AND DECISION-MAKING PROCESS TO ENSURE COMPENSATION IS JUST AND REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION INTENDS TO PROVIDE ACCESS TO ITS GOVERNING DOCUMENTS, INCLUDING THOSE IN PROCESS, AS REQUIRED BY THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/ReturnTs02024-10-14T22:44:30-05:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$374,861
Liabilities
$50,000
Net assets
$324,861
Revenue
$930,658
Expenses
$640,627
Net income
$290,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.32$1.24$1.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.93$0.64$0.29
2023Summary only. Only limited summary data is available for this year.$0.37$0.05$0.32$0.93$0.64$0.29
2022Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.21$0.17$0.03