Civic Intelligence

Polaris Project

990 • Fiscal year 2019 • EIN 03-0391561

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Refreshing map…

PO Box 65323Washington, DC 20035

(202) 790-6300

Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$203,528

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,382,383

Up $2,528,338 (+37%) from 2018

Net Assets

Up

$7,935,582

Up $2,633,070 (+50%) from 2018

Liabilities

Down

$1,446,801

Down $104,732 (-6.8%) from 2018

Revenue

Up

$14,632,865

Up $9,053,555 (+162%) from 2018

Expenses

Up

$11,999,795

Up $1,470,505 (+14%) from 2018

Net Income

Up

$2,633,070

Up $7,583,050 (+153%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$9,382,383
Liabilities$1,446,801
Net Assets$7,935,582

Operations Trend

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

2019

Revenue$14,632,865
Expenses$11,999,795
Net Income$2,633,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$14,632,865
Mission and Program Overview

Mission

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

Polaris combats human trafficking and modern day slavery and restores freedom to survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,903,332$3,773,190▲ $869,858
Cash and Non-Interest-Bearing Accounts$1,835,511$2,638,011▲ $802,500
Savings and Temporary Cash Investments$1,295,675$2,142,147▲ $846,472
Land, Buildings, and Equipment, Net$671,256$522,167▼ $149,089
Prepaid Expenses and Deferred Charges$103,032$175,343▲ $72,311
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,854,045$9,382,383▲ $2,528,338
Other Assets Total$45,239$131,525▲ $86,286
Liabilities
Accounts Payable and Accrued Expenses$697,636$727,690▲ $30,054
Other Liabilities$853,897$719,111▼ $134,786
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,551,533$1,446,801▼ $104,732
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,194,296$6,389,737▲ $3,195,441
Net Assets Without Donor Restrictions$2,108,216$1,545,845▼ $562,371
Total Net Assets Fund Balance$5,302,512$7,935,582▲ $2,633,070
Total Liabilities and Net Assets / Fund Balance$6,854,045$9,382,383▲ $2,528,338

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$375,317$565,140$940,457
Equipment$146,850$305,348$441,698
Other Land Buildings-$10,500$10,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ChoiChief Operating OfficerFT$195,700$8,148$203,528
Bradley MylesChief Executive OfficerFT$190,252$11,820$202,072
Catherine ChenChief Prog. Officer-from 11/18FT$168,163$7,442$175,605
Emily TracyChief Development OfficerFT$165,123$10,325$172,048
Caren BenjaminChief Communications OfficerFT$160,936$10,647$171,583
Michelle NicholsonChief People OfficeFT$157,619$3,720$161,339
Alfonso WrightDirector of FinanceFT$130,863-$130,863

Board Members and Trustees

NameTitle
Angel Nguyen SwiftBoard Member
Boris GartnerBoard Member
Gail MackinnonBoard Member
Greg MooreBoard Member
Lisa BenensonBoard Member
Roy Austin JrBoard Member
Frederick ReynoldsSecretary
Jean GilbertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ap Benefit Advisors LLC-200 INTERNATIONAL CIRCLE, Hunt Valley, MD 21031$568,058
Rad Campaign-1627 CONNECTIVUT AVENUE NW SUITE 2, Washington, DC 20009$255,305
Mwd-300 W WILSON BRIDGE ROAD, Worthington, OH 43085$217,163
Sanar Wellness Institute-PO BOX 32353, Newark, NJ 07102$189,420
Marcum LLP-1899 L STREET NW SUITE 850, Washington, DC 20036$179,237
Revenue and Support

Revenue Composition

Contributions and Grants
$14,439,979
Program Service Revenue
$153,513
Investment Income
$39,373
Other Revenue
$0
All Other Contributions
$11,684,086
Change in Net Assets
$2,633,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,632,865
Revenue Not Reported on Form 990
$6,408,227
Total Revenue per Audited Statements
$21,041,092
Total Revenue per Form 990
$14,632,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,066,947
Other Expenses$3,824,848
Total Fundraising Expense$1,359,087
Grants and Similar Amounts Paid$108,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,337,555$825,207$498,760$4,661,522
Fees for Services Other$665,828$718,142$229,067$1,613,037
Other Employee Benefits$1,061,077$305,932$158,300$1,525,309
Current Officers, Directors, Trustees, and Key Employees$722,749$337,900$108,007$1,168,656
Occupancy$406,822$144,962$36,002$587,786
Payroll Taxes$386,492$111,434$57,660$555,586
Information Technology$389,733$25,203$98,970$513,906
Travel$104,630$83,149$44,344$232,123
All Other Expenses$137,380$66,267$24,280$227,927
Depreciation Depletion$129,867$47,333$22,658$199,858
Fees for Services Accounting$78,872$70,850$22,298$172,020
Pension Plan Contributions$108,433$31,264$16,177$155,874
Foreign Grants$108,000--$108,000
Conferences and Meetings$37,104$29,486$15,725$82,315
Insurance$44,487$16,214$7,762$68,463
Office Expenses$30,847$1,995$7,833$40,675
Other Expenses$6,205$5,574$1,754$13,533
Total Functional Expenses$7,789,645$2,851,063$1,359,087$11,999,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,408,022
Expenses per Audited Statements$11,999,795
Total Expenses per Form 990$11,999,795
Expenses Not Reported on Form 990$6,408,227
International Activity

International Compliance

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
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$368,581
Deferred Improvement Allowance$350,530
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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 form 990 was prepared by an independent cpa and reviewed by the director of finance prior to filing with the internal revenue service. The form 990 is disseminated to board members thereafter.

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 2019. 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
In Care Of
% ALFONSO WRIGHT
Phone
2027906300
Address
PO BOX 65323, WASHINGTON, DC 20035

Signing Officer

Name
Alfonso Wright
Title
Director of Finance
Phone
2027451001
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Chen CEO
Formed
2002
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
174
Volunteers
28

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Preparer
Michael J Devlin CPA
Phone
3017705500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Mexico Program: Polaris raises public awareness, partners with local organizations, and provides anti-trafficking expertise to government agencies to help build the anti-trafficking field in Mexico, which data shows is the most important source country for trafficking in the United States. Polaris work in Mexico includes support for the expansion of Mexicos first national human trafficking hotline and piloting a source country data program to collect information directly from agricultural workers, which will ultimately provide strategic recommendations on ways to address the root causes of labor trafficking both in Mexico and from Mexico to the United States. Corporate Partnerships: A key facet of Polariss work is engaging companies in the fight against human trafficking. Polaris provides anti-trafficking expertise to support major multinational corporations in targeted sectors such as financial services, technology, hospitality, agriculture, and transportation. Through corporate partnerships, Polaris offers a data-driven understanding of how traffickers attempt to use specific products and services and what businesses can do to disrupt and prevent trafficking and to identify and support more survivors. Polaris also offers advisory services and technical assistance to other nonprofit partners in the anti-human trafficking field to help them build out their data collection and analysis systems and capabilities, and supports governments around the world in developing and improve their own national human trafficking hotlines. Policy Advocacy: Polaris provides credible, nonpartisan expertise to help Congress identify and ultimately enact legislation that reduces human trafficking, holds traffickers and exploiters accountable, builds and sustains the anti-trafficking field, and provides relief and support to survivors. In 2019, Polaris focused on reducing avenues for human trafficking in guest-worker visa programs, addressing fraudulent and predatory foreign labor recruitment practices that contribute to trafficking, addressing the trend of sex traffickers increasingly operating online, and bringing transparency to systems that facilitate traffickers laundering money.

Form 990 Part IX Line 11G

Description:other professional fees total fees:1613037

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IRS990/Desc0DATA ANALYSIS PROGRAM (DAP) - POLARIS SERVES AS A RESEARCH AND INNOVATION HUB FOR THE ANTI-TRAFFICKING FIELD AS A WHOLE, AND HAS BUILT ONE OF THE LARGEST DATA SETS ON HUMAN TRAFFICKING IN THE U.S. THE PROGRAM DEVELOPS A DETAILED, DATA-DRIVEN UNDERSTANDING OF THE EVOLVING CRIME AND, WITH PARTNERS, GENERATES NEW IDEAS ABOUT HOW TO RESPOND TO, PREVENT AND DISRUPT TRAFFICKING. IN 2018, POLARIS RELEASED THE INTERSECTIONS REPORT, WHICH IDENTIFIED CRITICAL SYSTEMS AND INDUSTRIES THAT INTERSECT WITH, AND ARE USED BY TRAFFICKERS FOR THEIR CRIMES, ALONG WITH A ROADMAP FOR THE FUNDAMENTAL SHIFTS TO THESE SYSTEMS THAT WOULD PREVENT, DETECT, AND DISRUPT HUMAN TRAFFICKING.
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00

Document Assets

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Filings

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
2019Detailed filing. Detailed filing 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
2016Summary only. Only limited summary 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