Civic Intelligence

Prison Match

990EZ • Fiscal year 2017 • EIN 94-2889234

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 24, 2017

929 Toulouse WayMartinez, CA 94553

(925) 228-7977

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-186843%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$6,247

No earlier filing loaded for comparison.

Net Assets

$6,247

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$14

No earlier filing loaded for comparison.

Expenses

$26,172

No earlier filing loaded for comparison.

Net Income

-$26,158

No earlier filing loaded for comparison.

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 2017: $6,247Liabilities 2017: $0Net Assets 2017: $6,2472017Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$6,247
Liabilities$0
Net Assets$6,247

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2017: $14Expenses 2017: $26,172Net Income 2017: -$26,1582017Revenue 2020: $0Expenses 2020: $6,247Net Income 2020: -$6,2472020

Highlighted filing

2017

Revenue$14
Expenses$26,172
Net Income-$26,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$14
Mission and Program Overview

Mission

The specific purpose of this organization is to operate a multi-service children's program for children whose parents are incarcerated.

Program Services

DescriptionGrantsExpenses
An RFP was submitted to City and County of San Francisco in 2016, we were not awarded the contract.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alaine CarterBoard President-$0--
Phyllis MonteroBoard Secretary-$0--
William SchramblingBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Prison Match
EIN
94-2889234
Phone
9252287977
Address
929 TOULOUSE WAY, MARTINEZ, CA 94553

Signing Officer

Name
Alaine Carter
Title
Board President
Phone
9252287977
Signed
2017-07-24

Preparer

Firm
Century Bookkeeping Service
Address
929 TOULOUSE WAY, MARTINEZ, CA 94553
Preparer
Alaine Carter
Phone
9252287977
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INTEREST INCOME. Amount: 14.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: GRANT. Grantee Name: RUSTY HALO FOUNDATION. Grantee Address: 925 VINE AVE MARTINEZ, CA 94553. Property Description: CASH. Book Value of Property: 10000. Date of Gift: 06/15/17. Amount Given: 10000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: GRANT. Grantee Name: CENTER ON JUVENILE AND CRIMINAL JUSTICE. Grantee Address: 40 BOARDMAN PL SAN FRANCISCO, CA 94103. Property Description: CASH. Book Value of Property: 6300. Date of Gift: 06/29/17. Amount Given: 6300.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: GRANT. Grantee Name: LEGAL SERVICES FOR CHILDREN INC. Grantee Address: 1254 MARKET ST, 3RD FLOOR SAN FRANCISCO, CA 94102. Property Description: CASH. Book Value of Property: 6200. Date of Gift: 06/29/17. Amount Given: 6200. Total included on Form 990-EZ, line 10: 22500.

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Alaine Carter
IRS990EZ/BooksInCareOfDetail/PhoneNum09252287977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0929 Toulouse Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Martinez
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-26158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02240
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06247
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022500
IRS990EZ/GrossReceiptsAmt014
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06247
IRS990EZ/OccupancyRentUtltsAndMaintAmt01432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alaine Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phyllis Montero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Schrambling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO OPERATE A MULTI-SERVICE CHILDREN'S PROGRAM FOR CHILDREN WHOSE PARENTS ARE INCARCERATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0An RFP was submitted to City and County of San Francisco in 2016, we were not awarded the contract.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026172
IRS990EZ/TotalRevenueAmt014
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt020384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020384
IRS990ScheduleA/TotalSupportAmt020694
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH GRANT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH GRANT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH GRANT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0RUSTY HALO FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CENTER ON JUVENILE AND CRIMINAL JUSTICE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2LEGAL SERVICES FOR CHILDREN INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-06-15
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-06-29
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22017-06-29
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0814291708
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1943136811
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2510169463
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt010000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt16300
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt26200
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(c)3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(c)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH GRANT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH GRANT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH GRANT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0925 VINE AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt140 BOARDMAN PL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt21254 MARKET ST 3RD FLOOR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MARTINEZ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd094553
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd194103
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd294102
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: ALAINE CARTER,A BOARD MEMBER OF PRISON MATCH IS ALSO A BOARD MEMBER OF RUSTY HALO FOUNDATION.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: ATTEND BOARD MEETINGS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 2e:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: GRANT. Grantee Name: RUSTY HALO FOUNDATION. Grantee Address: 925 VINE AVE MARTINEZ, CA 94553. Property Description: CASH. Book Value of Property: 10000. Date of Gift: 06/15/17. Amount Given: 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: GRANT. Grantee Name: CENTER ON JUVENILE AND CRIMINAL JUSTICE. Grantee Address: 40 BOARDMAN PL SAN FRANCISCO, CA 94103. Property Description: CASH. Book Value of Property: 6300. Date of Gift: 06/29/17. Amount Given: 6300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: GRANT. Grantee Name: LEGAL SERVICES FOR CHILDREN INC. Grantee Address: 1254 MARKET ST, 3RD FLOOR SAN FRANCISCO, CA 94102. Property Description: CASH. Book Value of Property: 6200. Date of Gift: 06/29/17. Amount Given: 6200. Total included on Form 990-EZ, line 10: 22500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAINE CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09252287977
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRISON MATCH
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0942889234
ReturnHeader/Filer/PhoneNum09252287977
ReturnHeader/Filer/USAddress/AddressLine1Txt0929 TOULOUSE WAY
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007372C64BECF64749EAFF2BFADEC463847492731
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007372C64BECF64749EAFF2BFADEC463847492731
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.4.148.157
ReturnHeader/FilingSecurityInformation/IPDt02017-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:28:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680059793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTURY BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0929 TOULOUSE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094553
ReturnHeader/PreparerPersonGrp/PhoneNum09252287977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAINE CARTER
ReturnHeader/ReturnTs02017-07-24T13:29:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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