Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.44x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$184,571
Up $90,492 (+96%) from 2023
Net Assets
Down-$80,557
Down $162,165 (-199%) from 2023
Liabilities
Up$265,128
Up $252,657 (+2026%) from 2023
Revenue And Expenses
Revenue
Up$101,112
Up $1,112 (+1.1%) from 2023
Expenses
Up$275,748
Up $257,356 (+1399%) from 2023
Net Income
Down-$174,636
Down $256,244 (-314%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 15, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $101,112
Mission and Program Overview
Mission
We believe real change happens in relationship. Small groups foster those relationships. Restorative Justice, Celebrate Recovery, Financial Peace University, and bible correspondence courses are a few of the groups offered at Prison Transition Network.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We believe real change happens in relationship. Small groups foster those relationships. Restorative Justice, Celebrate Recovery, Financial Peace University, and bible correspondence courses are a few of the groups offered at Prison Transition Network. | - | $258,974 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Beaty | Chairman | - | $0 | $22,500 | $22,500 |
| Gene Alameda | Director | - | $0 | - | - |
| Matt Brazelton | Director | - | $0 | - | - |
| Alan Johnson | President & CEO | - | $0 | - | - |
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | LLC owned by BOD | Outside services provided | No | $22,500 |
Filing and Contact Details
Filer
- Filer Name
- Prison Transition Network
- EIN
- 93-3000211
- Phone
- 7075801400
- Address
- 840-A Lovers Ln, Vacaville, CA 95688
Signing Officer
- Name
- Alan Johnson
- Title
- President & CEO
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pinnacle Accounting & Financial Services
- Address
- 12150 Tributary Point Dr Ste 160, Gold River, CA 95670-4531
- Preparer
- Hayley Geier
- Phone
- 9162734808
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $9”
Other Expenses.1008
“Interest $6750”
Other Expenses.1
“Outside Services $129347”
Other Expenses.2
“Repairs and Maintenance $62609”
Other Expenses.3
“Cost of Goods Sold $29491”
Other Expenses.4
“Charitable Contributions $24999”
Other Expenses.5
“Utilities $5576”
Other Expenses.6
“Property Taxes $5487”
Other Expenses.7
“Supplies $1236”
Other Expenses.8
“Meals & Entertainment $257”
Other Expenses.9
“Escrow Expense $210”
Other Expenses.10
“Equipment Rental $200”
Other Expenses.11
“License Fees $91”
Other Expenses.13
“Small Tools and Equipment $29”
Other Expenses.14
“Bank fee $5”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $115128”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $150000”
Raw XML Appendix161 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/PersonNm | 0 | Alan Johnson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7075801400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 840 Lovers Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Vacaville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95688 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 94079 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34571 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -174636 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9404 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94079 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 184571 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101112 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 150000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94079 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -80557 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94079 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -80557 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 22500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kim Beaty |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gene Alameda |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Matt Brazelton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Alan Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President & CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 266296 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | We believe real change happens in relationship. Small groups foster those relationships. Restorative Justice, Celebrate Recovery, Financial Peace University, and bible correspondence courses are a few of the groups offered at Prison Transition Network. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 48 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6112 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We believe real change happens in relationship. Small groups foster those relationships. Restorative Justice, Celebrate Recovery, Financial Peace University, and bible correspondence courses are a few of the groups offered at Prison Transition Network. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 258974 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 265128 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 275748 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 258974 |
| IRS990EZ/TotalRevenueAmt | 0 | 101112 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PRISON EDUCATION NETWORK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LLC owned by BOD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 22500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Outside services provided |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $6750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Outside Services $129347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Repairs and Maintenance $62609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Cost of Goods Sold $29491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Charitable Contributions $24999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities $5576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Property Taxes $5487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies $1236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meals & Entertainment $257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Escrow Expense $210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Equipment Rental $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | License Fees $91 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Small Tools and Equipment $29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank fee $5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $115128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $150000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Alan Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Prison Transition Network |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRIS |
| ReturnHeader/Filer/EIN | 0 | 933000211 |
| ReturnHeader/Filer/PhoneNum | 0 | 7075801400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 840-A Lovers Ln |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Vacaville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95688 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 871603957 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pinnacle Accounting & Financial Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12150 Tributary Point Dr Ste 160 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gold River |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 956704531 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9162734808 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Hayley Geier |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T11:43:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $184,571
- Liabilities
- $265,128
- Net assets
- -$80,557
- Revenue
- $101,112
- Expenses
- $275,748
- Net income
- -$174,636