Civic Intelligence

Insight Prison Project

990 • Fiscal year 2020 • EIN 94-3370665

Jul 01, 2019 to Apr 30, 2020 • Filed on Jul 08, 2021

Organization ProfileWWW.INSIGHTPRISONPROJECT.ORG
70 Oak Grove StreetSan Francisco, CA 94107

(415) 734-3310

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-97%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$74,781

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $793,086 (-100%) from 2018

Net Assets

Down

$0

Down $734,773 (-100%) from 2018

Liabilities

Down

$0

Down $58,313 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$209,909

Down $845,985 (-80%) from 2018

Expenses

Down

$413,018

Down $508,017 (-55%) from 2018

Net Income

Down

-$203,109

Down $337,968 (-251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $411,100Liabilities 2011: $100,908Net Assets 2011: $310,1922011Assets 2012: $299,736Liabilities 2012: $51,421Net Assets 2012: $248,3152012Assets 2013: $616,391Liabilities 2013: $54,594Net Assets 2013: $561,7972013Assets 2014: $449,173Liabilities 2014: $70,108Net Assets 2014: $379,0652014Assets 2015: $436,509Liabilities 2015: $48,959Net Assets 2015: $387,5502015Assets 2016: $492,340Liabilities 2016: $81,107Net Assets 2016: $411,2332016Assets 2017: $615,982Liabilities 2017: $107,167Net Assets 2017: $508,8152017Assets 2018: $793,086Liabilities 2018: $58,313Net Assets 2018: $734,7732018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $514,758Expenses 2011: $692,594Net Income 2011: -$177,8362011Revenue 2012: $488,653Expenses 2012: $586,284Net Income 2012: -$97,6312012Revenue 2013: $861,362Expenses 2013: $547,880Net Income 2013: $313,4822013Revenue 2014: $480,675Expenses 2014: $660,701Net Income 2014: -$180,0262014Revenue 2015: $523,764Expenses 2015: $515,278Net Income 2015: $8,4862015Revenue 2016: $574,999Expenses 2016: $550,264Net Income 2016: $24,7352016Revenue 2017: $804,980Expenses 2017: $700,392Net Income 2017: $104,5882017Revenue 2018: $1,055,894Expenses 2018: $921,035Net Income 2018: $134,8592018Revenue 2020: $209,909Expenses 2020: $413,018Net Income 2020: -$203,1092020

Highlighted filing

2020

Revenue$209,909
Expenses$413,018
Net Income-$203,109
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Apr 30, 2020
Signed
Jul 8, 2021
Return Version
2019v5.2
Gross Receipts
$240,327
Mission and Program Overview

Mission

To transform the lives of those impacted by crime and incarceration through programs designed to develop behavior inspired by insight, accountability, and compassion.

To transform the lives of those impacted by crime and incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$310,707$0▼ $310,707
Cash and Non-Interest-Bearing Accounts$83,525$0▼ $83,525
Savings and Temporary Cash Investments$34,457$0▼ $34,457
Prepaid Expenses and Deferred Charges$32,036$0▼ $32,036
Pledges and Grants Receivable$20,862$0▼ $20,862
Land, Buildings, and Equipment, Net$2,733$0▼ $2,733
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$488,262$0▼ $488,262
Other Assets Total$3,942$0▼ $3,942
Liabilities
Accounts Payable and Accrued Expenses$126,663--
Total Liabilities$126,663$0▼ $126,663
Net Assets / Fund Balance
Net Assets With Donor Restrictions$287,104$0▼ $287,104
Net Assets Without Donor Restrictions$74,495$0▼ $74,495
Total Net Assets Fund Balance$361,599$0▼ $361,599
Total Liabilities and Net Assets / Fund Balance$488,262$0▼ $488,262
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard RubioExecutive DirectorFT$74,781$74,781

Board Members and Trustees

NameTitle
Beverly ShelbyPresident
Desiree JacksonDirector
Frederic LuskinDirector
Delia GinorioSecretary
Sean HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,089
Program Service Revenue
$0
Investment Income
$5,405
Other Revenue
$5,415
All Other Contributions
$167,464
Change in Net Assets
$-203,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,820
Other Expenses$180,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,970$24,492-$122,462
Current Officers, Directors, Trustees, and Key Employees$74,781--$74,781
Occupancy$28,799$7,200-$35,999
Fees for Services Management$27,824$6,956-$34,780
Fees for Services Accounting$25,239$6,310-$31,549
Other Employee Benefits$15,037$3,759-$18,796
Payroll Taxes$13,425$3,356-$16,781
Information Technology$5,989$1,497-$7,486
Office Expenses$5,884$1,471-$7,355
Insurance$2,423$606-$3,029
Other Expenses$1,730$432-$2,162
Depreciation Depletion$1,001$250-$1,251
Total Functional Expenses$345,371$67,647$0$413,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,833
Fundraising Direct Expenses$30,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraising Dinner$67,458$35,833$3,175$32,658
Total Events$67,458$35,833$30,418$5,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 is reviewed by the signing officer before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes theses documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Insight Prison Project
EIN
94-3370665
Phone
4157343310
Address
70 OAK GROVE STREET, SAN FRANCISCO, CA 94107

Signing Officer

Name
Leonard Rubio
Title
Executive Director
Phone
4157343310
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Shelby
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
75

Preparer

Firm
Baker Tilly US Llp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution of net assets to merging entity -155,313.”

Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126663
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRANSFORM THE LIVES OF THOSE IMPACTED BY CRIME AND INCARCERATION.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0167464
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04157343310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 OAK GROVE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt083525
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074781
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074781
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt031625
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199089
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05405
IRS990/CYOtherExpensesAmt0180198
IRS990/CYOtherRevenueAmt05415
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-203109
IRS990/CYSalariesCompEmpBnftPaidAmt0232820
IRS990/CYTotalExpensesAmt0413018
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209909
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0250
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01001
IRS990/DepreciationDepletionGrp/TotalAmt01251
IRS990/Desc0DEVELOP AND ADMINISTER PROGRAMS FOR THE INCARCERATED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0287104
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0345371
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06310
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025239
IRS990/FeesForServicesAccountingGrp/TotalAmt031549
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06956
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027824
IRS990/FeesForServicesManagementGrp/TotalAmt034780
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY SHELBY
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DELIA GINORIO
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERIC LUSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DESIREE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LEONARD RUBIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt574781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031625
IRS990/FundraisingDirectExpensesAmt030418
IRS990/FundraisingGrossIncomeAmt035833
IRS990/GainOrLossGrp/SecuritiesAmt0608
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0608
IRS990/GrossReceiptsAmt0240327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01497
IRS990/InformationTechnologyGrp/ProgramServicesAmt05989
IRS990/InformationTechnologyGrp/TotalAmt07486
IRS990/InsuranceGrp/ManagementAndGeneralAmt0606
IRS990/InsuranceGrp/ProgramServicesAmt02423
IRS990/InsuranceGrp/TotalAmt03029
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04797
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0310707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF THOSE IMPACTED BY CRIME AND INCARCERATION THROUGH PROGRAMS DESIGNED TO DEVELOP BEHAVIOR INSPIRED BY INSIGHT, ACCOUNTABILITY, AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0361599
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0608
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3177
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/ProgramServicesAmt028799
IRS990/OccupancyGrp/TotalAmt035999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01471
IRS990/OfficeExpensesGrp/ProgramServicesAmt05884
IRS990/OfficeExpensesGrp/TotalAmt07355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03942
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-155313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018796
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3EXPENSE REIMBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3432
IRS990/OtherExpensesGrp/ProgramServicesAmt021734
IRS990/OtherExpensesGrp/ProgramServicesAmt120860
IRS990/OtherExpensesGrp/ProgramServicesAmt22675
IRS990/OtherExpensesGrp/ProgramServicesAmt31730
IRS990/OtherExpensesGrp/TotalAmt027168
IRS990/OtherExpensesGrp/TotalAmt126075
IRS990/OtherExpensesGrp/TotalAmt23344
IRS990/OtherExpensesGrp/TotalAmt32162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03356
IRS990/PayrollTaxesGrp/ProgramServicesAmt013425
IRS990/PayrollTaxesGrp/TotalAmt016781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BEVERLY SHELBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01497
IRS990/PYInvestmentIncomeAmt07764
IRS990/PYOtherExpensesAmt0375028
IRS990/PYOtherRevenueAmt05950
IRS990/PYProgramServiceRevenueAmt018494
IRS990/PYRevenuesLessExpensesAmt0-390463
IRS990/PYSalariesCompEmpBnftPaidAmt0419826
IRS990/PYTotalExpensesAmt0797201
IRS990/PYTotalProfFndrsngExpnsAmt0850
IRS990/PYTotalRevenueAmt0406738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-203109
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSIGHT PRISON PROJECT MERGED WITH THE SAN FRANCISCO SHERRIF'S DEPARTMENT FIVE KEYS CHARTER SCHOOL ON 4/30/20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0955434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02638870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.82680
IRS990ScheduleA/PublicSupportTotal170Amt02638870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0955434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02638870
IRS990ScheduleA/TotalSupportAmt02674104
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030418
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05415
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0426
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06700
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE SAN FRANCISCO SHERIFF'S DEPARTMENT FIVE KEYS CHARTER SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0810622701
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0165416
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt070 OAK GROVE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094107
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THESES DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTION OF NET ASSETS TO MERGING ENTITY -155,313.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0488262
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0488262
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199089
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126663
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0126663
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345371
IRS990/TotalReportableCompFromOrgAmt074781
IRS990/TotalRevenueGrp/ExclusionAmt010212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 OAK GROVE STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.INSIGHTPRISONPROJECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD RUBIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04157343310
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSIGHT PRISON PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0943370665

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$209,909
Expenses
$413,018
Net income
-$203,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.41$0.20
2018Summary only. Only limited summary data is available for this year.$0.79$0.06$0.73$1.06$0.92$0.13
2017Summary only. Only limited summary data is available for this year.$0.62$0.11$0.51$0.80$0.70$0.10
2016Summary only. Only limited summary data is available for this year.$0.49$0.08$0.41$0.57$0.55$0.02
2015Summary only. Only limited summary data is available for this year.$0.44$0.05$0.39$0.52$0.52$0.01
2014Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$0.48$0.66$0.18
2013Summary only. Only limited summary data is available for this year.$0.62$0.05$0.56$0.86$0.55$0.31
2012Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.49$0.59$0.10
2011Summary only. Only limited summary data is available for this year.$0.41$0.10$0.31$0.51$0.69$0.18