Civic Intelligence

Polaris Project

990 • Fiscal year 2016 • EIN 03-0391561

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.POLARISPROJECT.ORG

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PO Box 65323Washington, DC 20035

(202) 745-1001

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$172,780

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$8,710,674

Up $1,472,789 (+20%) from 2015

Net Assets

Up

$7,001,002

Up $1,190,372 (+20%) from 2015

Liabilities

Up

$1,709,672

Up $282,417 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$10,290,981

Up $2,510,443 (+32%) from 2015

Expenses

Up

$9,100,609

Up $1,789,082 (+24%) from 2015

Net Income

Up

$1,190,372

Up $721,361 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $2,210,766Liabilities 2011: $145,692Net Assets 2011: $2,065,0742011Assets 2012: $5,095,450Liabilities 2012: $184,868Net Assets 2012: $4,910,5822012Assets 2013: $5,501,384Liabilities 2013: $1,393,755Net Assets 2013: $4,107,6292013Assets 2014: $7,083,944Liabilities 2014: $1,742,325Net Assets 2014: $5,341,6192014Assets 2015: $7,237,885Liabilities 2015: $1,427,255Net Assets 2015: $5,810,6302015Assets 2016: $8,710,674Liabilities 2016: $1,709,672Net Assets 2016: $7,001,0022016Assets 2017: $11,871,199Liabilities 2017: $1,618,707Net Assets 2017: $10,252,4922017Assets 2018: $6,854,045Liabilities 2018: $1,551,533Net Assets 2018: $5,302,5122018Assets 2019: $9,382,383Liabilities 2019: $1,446,801Net Assets 2019: $7,935,5822019Assets 2020: $8,899,499Liabilities 2020: $5,197,738Net Assets 2020: $3,701,7612020Assets 2021: $10,122,155Liabilities 2021: $3,611,319Net Assets 2021: $6,510,8362021Assets 2022: $17,393,440Liabilities 2022: $10,516,403Net Assets 2022: $6,877,0372022Assets 2023: $11,603,345Liabilities 2023: $9,323,274Net Assets 2023: $2,280,0712023Assets 2024: $9,330,616Liabilities 2024: $9,471,264Net Assets 2024: -$140,6482024

Highlighted filing

2016

Assets$8,710,674
Liabilities$1,709,672
Net Assets$7,001,002
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$20M$10M$0-$10MRevenue 2011: $3,392,490Expenses 2011: $3,060,497Net Income 2011: $331,9932011Revenue 2012: $7,290,383Expenses 2012: $4,444,875Net Income 2012: $2,845,5082012Revenue 2013: $5,647,686Expenses 2013: $6,450,639Net Income 2013: -$802,9532013Revenue 2014: $7,715,191Expenses 2014: $6,481,201Net Income 2014: $1,233,9902014Revenue 2015: $7,780,538Expenses 2015: $7,311,527Net Income 2015: $469,0112015Revenue 2016: $10,290,981Expenses 2016: $9,100,609Net Income 2016: $1,190,3722016Revenue 2017: $12,466,505Expenses 2017: $9,216,315Net Income 2017: $3,250,1902017Revenue 2018: $5,579,310Expenses 2018: $10,529,290Net Income 2018: -$4,949,9802018Revenue 2019: $14,632,865Expenses 2019: $11,999,795Net Income 2019: $2,633,0702019Revenue 2020: $8,903,741Expenses 2020: $13,135,393Net Income 2020: -$4,231,6522020Revenue 2021: $15,934,306Expenses 2021: $13,092,018Net Income 2021: $2,842,2882021Revenue 2022: $14,769,645Expenses 2022: $14,482,007Net Income 2022: $287,6382022Revenue 2023: $10,212,332Expenses 2023: $14,954,213Net Income 2023: -$4,741,8812023Revenue 2024: $11,051,294Expenses 2024: $13,221,347Net Income 2024: -$2,170,0532024

Highlighted filing

2016

Revenue$10,290,981
Expenses$9,100,609
Net Income$1,190,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$10,290,981
Mission and Program Overview

Mission

Polaris works to end sex and labor trafficking and restore freedom to survivors.

Polaris project combats human trafficking and modern day slavery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,737,128$3,576,304▼ $160,824
Savings and Temporary Cash Investments$1,758,534$2,373,996▲ $615,462
Cash and Non-Interest-Bearing Accounts$562,271$1,854,825▲ $1,292,554
Land, Buildings, and Equipment, Net$862,070$748,761▼ $113,309
Accounts Receivable$118,506--
Prepaid Expenses and Deferred Charges$100,683$61,311▼ $39,372
Total Assets$7,237,885$8,710,674▲ $1,472,789
Other Assets Total$98,693$95,477▼ $3,216
Liabilities
Other Liabilities$1,141,029$1,062,079▼ $78,950
Accounts Payable and Accrued Expenses$286,226$331,193▲ $44,967
Grants Payable-$316,400-
Total Liabilities$1,427,255$1,709,672▲ $282,417
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,893,522$6,368,373▲ $1,474,851
Unrestricted Net Assets$917,108$632,629▼ $284,479
Total Net Assets Fund Balance$5,810,630$7,001,002▲ $1,190,372
Total Liabilities and Net Assets / Fund Balance$7,237,885$8,710,674▲ $1,472,789

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$612,521$310,582$923,103
Equipment$136,240$97,622$233,862
Other Land Buildings$0$10,500$10,500
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley MylesExecutive Director & CEOFT$169,058$172,780$172,780
Alan LandisChief Operating OfficerFT$149,148$158,570$158,570
Sarah JakielChief Programs OfficerFT$139,533$9,303$148,836
Anne Snouck-hurgronjeDirector Fo DevelopmentFT$118,378$8,510$126,888
Megan FowlerDirector of CommunicationsFT$102,503$7,832$110,335
Corey OserDirector of Programs, GlobalFT$101,546$7,971$109,517

Board Members and Trustees

NameTitle
Thomas LockerbyChairperson
Catherine McleanBoard Member
Chris BusselleBoard Member
Gail MackinnonBoard Member
Greg MooreBoard Member
Joel CharnyBoard Member
John LaphamBoard Member
Lisa BenensonBoard Member
Steve RosenthalBoard Member
Elizabeth EunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,222,499
Program Service Revenue
$51,687
Investment Income
$15,462
Other Revenue
$1,333
All Other Contributions
$8,060,402
Change in Net Assets
$1,190,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,290,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,869,781
Total Revenue per Audited Statements
$13,160,762
Total Revenue per Form 990
$10,290,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,937,991
Other Expenses$2,124,286
Grants and Similar Amounts Paid$1,038,332
Total Fundraising Expense$652,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,478,345$323,152$191,569$3,993,066
Foreign Grants$989,253--$989,253
Other Employee Benefits$782,177$96,386$64,896$943,459
Occupancy$366,445$145,403$26,909$538,757
Fees for Services Other$354,911$139,731$30,454$525,096
Current Officers, Directors, Trustees, and Key Employees$225,468$136,166$118,552$480,186
Payroll Taxes$344,703$43,570$29,544$417,817
Travel$203,117$33,895$40,326$277,338
Office Expenses$69,843$105,226$20,653$195,722
Information Technology$43,753$70,337$13,771$127,861
Depreciation Depletion$4,758$114,363$62$119,183
Fees for Services Accounting$74,485$29,325$6,391$110,201
Pension Plan Contributions$87,629$8,279$7,555$103,463
All Other Expenses$71,216$-11,197$16,667$76,686
Grants to Domestic Individuals$49,079--$49,079
Conferences and Meetings$23,833$3,977$4,732$32,542
Other Expenses$14,458$5,737$1,062$21,257
Insurance$75$16,582$97$16,754
Advertising$11,452-$3,736$15,188
Total Functional Expenses$8,218,280$229,953$652,376$9,100,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,970,390
Expenses per Audited Statements$9,100,609
Total Expenses per Form 990$9,100,609
Expenses Not Reported on Form 990$2,869,781
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$989,253

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants to Recipients Located in Region-00$951,753
North AmericaGrants to Recipients Located in Region-00$37,500
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Improvement Allowance$608,062
Deferred Rent Abatement$454,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“The federal form 990 was prepared by the outside accountants. It was then reviewed by senior management staff and the board of director's finance committee. Once the committee's comments were addressed, the full board of directors reviewed the federal form 990 and voted on its approval prior to filing with the internal revenue service.”

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

“Polaris has a detailed ethics and conflict of interest policy described in its organizational policy manual. It was last updated by the board of directors in 2009. Procedures include the duty to disclose, determining whether a conflict of interest exists, and addressing any real or potential conflicts. Polaris implements this practice before every significant discussion and board vote. An interested person is expected to disclose conflicts in all other situations. If a conflict or perceived conflict of interest occurs, the interested person recuses himself/herself from voting on the related matter.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of polaris' ceo included a review of region-specific salary surveys within the non-profit sector and comparisons of form 990 information of similarly-sized organizations within the field and related fields. The research and review process for determining the compensation are substantiated in the minutes and associated records of the board and relevant board committees. The last salary review date was in december 2015. The process for determining the compensation of other officers or key employees of polaris included a review of region-specific salary surveys within the non-profit sector and comparisons of federal form 990 information of similarly-sized organizations within the field and related fields. The research and review process for determining the compensation are substantiated in the human resource files and/or the minutes and associated records of the board and relevant board committees, depending on the position.”

Form 990, Part VI, Section C, Line 19

“Polaris provides the following governing documents to the public through its own website or third-party websites: bylaws, articles of incorporation, mission and values statements, and audited financial statements. These documents can also be requested by contacting the office. Additional financial and governance documents, including conflict of interest policies, may be shared with the public upon request.”

Filing and Contact Details

Filer

Filer Name
Polaris Project
EIN
03-0391561
Phone
2027451001
Address
PO BOX 65323, WASHINGTON, DC 20035
Doing Business As
Polaris

Signing Officer

Name
Bradley Myles
Title
Executive Director & CEO
Phone
2027451001
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Myles
Formed
2002
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
129
Volunteers
35

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2016, polaris project, inc. Has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 710 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.

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IRS990/Desc0NATIONAL HOTLINE: IN 2016, POLARIS PROJECT CONTINUED TO OPERATE THE NATIONAL HUMAN TRAFFICKING HOTLINE (NHTH), WITH FUNDING FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE ON TRAFFICKING IN PERSONS (OTIP). THE NATIONAL HOTLINE IMPROVES THE NATIONAL RESPONSE TO PROTECT VICTIMS OF TRAFFICKING BY CONNECTING VICTIMS WITH A RANGE OF COMPREHENSIVE SERVICES IN THE UNITED STATES, AND EQUIPS STAKEHOLDERS WITH THE MOST COMPREHENSIVE TOOLS AND APPROACHES NECESSARY TO ENHANCE COMMUNITY NETWORKING, COORDINATION, AND RESPONSE. IN ADDITION TO OPERATING THE NHTH, POLARIS PROJECT RECEIVES TIPS AND COMMUNICATES WITH VICTIMS THROUGH A TEXTING SERVICE, AND FIELDS CALLS FROM OUTSIDE THE U.S.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10169058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11149148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101546
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR FO DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF PROGRAMS, GLOBAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsPayableGrp/EOYAmt0316400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049079
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049079
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010290981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013771
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070337
IRS990/InformationTechnologyGrp/ProgramServicesAmt043753
IRS990/InformationTechnologyGrp/TotalAmt0127861
IRS990/InsuranceGrp/FundraisingAmt097
IRS990/InsuranceGrp/ManagementAndGeneralAmt016582
IRS990/InsuranceGrp/ProgramServicesAmt075
IRS990/InsuranceGrp/TotalAmt016754
IRS990/InvestmentIncomeGrp/ExclusionAmt015462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015462
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0418704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0862070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0748761
IRS990/LandBldgEquipCostOrOtherBssAmt01167465
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POLARIS IS A NONPROFIT, NON-GOVERNMENTAL ORGANIZATION THAT WORKS TO COMBAT AND PREVENT MODERN-DAY SLAVERY AND HUMAN TRAFFICKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt07001002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026909
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145403
IRS990/OccupancyGrp/ProgramServicesAmt0366445
IRS990/OccupancyGrp/TotalAmt0538757
IRS990/OfficeExpensesGrp/FundraisingAmt020653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105226
IRS990/OfficeExpensesGrp/ProgramServicesAmt069843
IRS990/OfficeExpensesGrp/TotalAmt0195722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098693
IRS990/OtherAssetsTotalGrp/EOYAmt095477
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0782177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0943459
IRS990/OtherExpensesGrp/Desc0ALLOCATION OF INDIRECT
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2ONLINE FUNDRAISING FEES
IRS990/OtherExpensesGrp/Desc3FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt071473
IRS990/OtherExpensesGrp/FundraisingAmt12679
IRS990/OtherExpensesGrp/FundraisingAmt21248
IRS990/OtherExpensesGrp/FundraisingAmt31062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1048995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35737
IRS990/OtherExpensesGrp/ProgramServicesAmt0977522
IRS990/OtherExpensesGrp/ProgramServicesAmt131215
IRS990/OtherExpensesGrp/ProgramServicesAmt214543
IRS990/OtherExpensesGrp/ProgramServicesAmt314458
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt146184
IRS990/OtherExpensesGrp/TotalAmt221517
IRS990/OtherExpensesGrp/TotalAmt321257
IRS990/OtherLiabilitiesGrp/BOYAmt01141029
IRS990/OtherLiabilitiesGrp/EOYAmt01062079
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01333
IRS990/OtherRevenueTotalAmt01333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0191569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03478345
IRS990/OtherSalariesAndWagesGrp/TotalAmt03993066
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344703
IRS990/PayrollTaxesGrp/TotalAmt0417817
IRS990/PensionPlanContributionsGrp/FundraisingAmt07555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087629
IRS990/PensionPlanContributionsGrp/TotalAmt0103463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03737128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03576304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061311
IRS990/PrincipalOfficerNm0BRADLEY MYLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING FEES & REIMB.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13550
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL HOTLINES PROGRAM: POLARIS' GLOBAL HOTLINES PROGRAM SUPPORTS BUILDING AND IMPROVING NEW AND EXISTING ANTI-TRAFFICKING HOTLINES IN COUNTRIES AROUND THE WORLD. BASED ON OUR EXPERIENCE OPERATING THE U.S. NATIONAL HUMAN TRAFFICKING HOTLINE, WE OFFER TRAINING, TECHNICAL ASSISTANCE, AND SUBJECT MATTER EXPERTISE ON HOTLINE OPERATIONS TO OTHER HOTLINE PARTNERS. THE GOAL OF THIS EFFORT IS TO BUILD A BROADER SAFETY NET FOR SURVIVORS OF MODERN DAY SLAVERY, TO CONNECT VICTIMS TO SERVICES, AND TO DEVELOP A MORE COORDINATED GLOBAL RESPONSE FOR VICTIMS OF THIS TRANSNATIONAL CRIME. IN 2016, MEXICO, THE UNITED KINGDOM, AND CANADA WERE THREE MAJOR FOCUS COUNTRIES FOR THIS PROGRAM AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01853788
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0989253
IRS990/ProgSrvcAccomActy3Grp/Desc0STRATEGIC INITIATIVES (SI): POLARIS' EXTENSIVE REVIEW OF HOTLINE, PUBLIC SOURCE AND PARTNERSHIP PROVIDED DATA HAS PRODUCED A DETAILED ROOT CAUSE ANALYSIS FOR MORE THAN 25 TYPES OF HUMAN TRAFFICKING, USING THIS ANALYSIS, POLARIS DESIGNS TARGETED INTERVENTION CAMPAIGNS TO SIGNIFICANTLY DISRUPT OR ELIMINATE THE KEY FACTORS ALLOWING EACH TYPE TO EXIST. CURRENT WORK INCLUDES DISRUPTION OF TRAFFICKING IN ILLICIT MASSAGE BUSINESS AND EXPLORATORY WORK ON THE TRAFFICKING OF WOMEN AND GIRLS VIA MEXICO AND LATIN AMERICA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01117454
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOVERNMENT RELATIONS & PUBLIC POLICY/PUBLIC OUTREACH & COMMUNICATIONS PROGRAMS: POLARIS PROJECT'S GOVERNMENT RELATIONS & PUBLIC POLICY/PUBLIC OUTREACH & COMMUNICATIONS PROGRAMS ARE A NATIONAL CLEARINGHOUSE OF POLICY EXPERTISE WORKING TO ENSURE THAT THE U.S. GOVERNMENT PRIORITIZES EFFORTS TO ERADICATE ALL FORMS OF HUMAN TRAFFICKING AND PROTECT VICTIMS OF THIS CRIME AT HOME AND ABROAD. THE PROGRAM BUILDS GOVERNMENT SUPPORT FOR PROMISING PRACTICES IN OUR FIELD, INCLUDING ANTI-TRAFFICKING HOTLINES, THE DEVELOPMENT OF DATA STANDARDS AND DATA-SHARING, AND PROTECTION POLICIES FOR VICTIMS AND VULNERABLE POPULATIONS. OUR WORK DRIVES LEGAL AND REGULATORY CHANGES THAT ENABLE THE UNITED STATES AND INTERNATIONAL GOVERNMENTS TO BETTER PROTECT VICTIM POPULATIONS, REDUCE WORKER VULNERABILITY, INCREASE SUPPORT TO SURVIVORS AND INCREASE HUMAN TRAFFICKING INVESTIGATIONS. THE POLICY PROGRAM WORKS CLOSELY WITH OUR PUBLIC OUTREACH AND COMMUNICATIONS (POC) DEPARTMENT, WHICH RAISES PUBLIC AWARENESS, BUILDS GRASSROOTS COMMUNITY INVOLVEMENT, CHANGES PUBLIC ATTITUDES AND CULTURAL NORMS RELATED TO HUMAN TRAFFICKING, AND SUPPORTS ADVOCACY INITIATIVES RELATED TO COMBATING HUMAN TRAFFICKING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DATA ANALYSIS PROGRAM (DAP): COLLECTS AND ANALYZES DATA FROM THE POLARIS OPERATED NATIONAL HOTLINES, PARTNER ORGANIZATIONS, AND PUBLIC SOURCES TO MAP THE SCOPE, SIZE, AND SYSTEMS OF MODERN SLAVERY, WHILE BREAKING DOWN DATA SILOS AND BUILDING DATA INFRASTRUCTURE FOR THE FIELD. DAP SEEKS TO UNDERSTAND AND ILLUMINATE THE COMPLEX ISSUE OF HUMAN TRAFFICKING, AND PROVIDE THE ANTI-TRAFFICKING FIELD WITH THE BEST TOOLS POSSIBLE THROUGH COMPREHENSIVE ANALYTICS, GUIDING POLARIS' PRIORITIES AND THE FIELD TOWARD ERADICATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ADVISORY SERVICES: POLARIS PROJECT'S ADVISORY SERVICES FOCUSES ON IMPLEMENTATION AND INSTITUTIONALIZATION OF ANTI-TRAFFICKING EFFORTS THROUGH CONSULTATIONS, TECHNICAL ASSISTANCE, AND SPECIALIZED CURRICULUMS. ADVISORY SERVICES ALSO ASSISTS TASK FORCES, COALITIONS AND ADVOCATES WITH CAPACITY BUILDING AND SUSTAINABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CLIENT SERVICES: POLARIS PROJECT'S LOCAL CLIENT SERVICES PROVIDED DIRECT SOCIAL SERVICES TO VICTIMS OF HUMAN TRAFFICKING IN THE WASHINGTON, D.C. METROPOLITAN REGION. UNIQUELY, POLARIS PROJECT SERVES AND ADVOCATES FOR ALL TYPES OF HUMAN TRAFFICKING VICTIMS: MEN AND WOMEN, ADULTS AND CHILDREN, FOREIGN NATIONALS AND U.S. CITIZENS, AND VICTIMS OF SEX TRAFFICKING AND FORCED LABOR. SERVICES INCLUDE CRISIS INTERVENTION AND CRISIS RESPONSE, COMPREHENSIVE CASE MANAGEMENT, CLIENT SUPPORT GROUPS, INDIVIDUAL MENTAL HEALTH THERAPY AND JOB TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0795024
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1673705
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2547069
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3374180
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt049079
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07692926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189097
IRS990/PYInvestmentIncomeAmt09103
IRS990/PYOtherExpensesAmt01842938
IRS990/PYOtherRevenueAmt016789
IRS990/PYProgramServiceRevenueAmt061720
IRS990/PYRevenuesLessExpensesAmt0469011
IRS990/PYSalariesCompEmpBnftPaidAmt05279492
IRS990/PYTotalExpensesAmt07311527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07780538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01190372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01758534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02373996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010222499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07692926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07505247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05503646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07234451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038158769
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0503931

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,710,674
Liabilities
$1,709,672
Net assets
$7,001,002
Revenue
$10,290,981
Expenses
$9,100,609
Net income
$1,190,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$9.33$9.47$0.14$11.1$13.2$2.17
2023Summary only. Only limited summary data is available for this year.$11.6$9.32$2.28$10.2$15.0$4.74
2022Summary only. Only limited summary data is available for this year.$17.4$10.5$6.88$14.8$14.5$0.29
2021Summary only. Only limited summary data is available for this year.$10.1$3.61$6.51$15.9$13.1$2.84
2020Summary only. Only limited summary data is available for this year.$8.90$5.20$3.70$8.90$13.1$4.23
2019Summary only. Only limited summary data is available for this year.$9.38$1.45$7.94$14.6$12.0$2.63
2018Summary only. Only limited summary data is available for this year.$6.85$1.55$5.30$5.58$10.5$4.95
2017Summary only. Only limited summary data is available for this year.$11.9$1.62$10.3$12.5$9.22$3.25
2016Detailed filing. Detailed filing data is available for this year.$8.71$1.71$7.00$10.3$9.10$1.19
2015Summary only. Only limited summary data is available for this year.$7.24$1.43$5.81$7.78$7.31$0.47
2014Summary only. Only limited summary data is available for this year.$7.08$1.74$5.34$7.72$6.48$1.23
2013Summary only. Only limited summary data is available for this year.$5.50$1.39$4.11$5.65$6.45$0.80
2012Summary only. Only limited summary data is available for this year.$5.10$0.18$4.91$7.29$4.44$2.85
2011Summary only. Only limited summary data is available for this year.$2.21$0.15$2.07$3.39$3.06$0.33