Civic Intelligence

Polaris Project

990 • Fiscal year 2022 • EIN 03-0391561

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.71x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

38th percentile

1.9%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$277,767

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$17,393,440

Up $7,271,285 (+72%) from 2021

Net Assets

Up

$6,877,037

Up $366,201 (+5.6%) from 2021

Liabilities

Up

$10,516,403

Up $6,905,084 (+191%) from 2021

Revenue

Down

$14,769,645

Down $1,164,661 (-7.3%) from 2021

Expenses

Up

$14,482,007

Up $1,389,989 (+11%) from 2021

Net Income

Down

$287,638

Down $2,554,650 (-90%) from 2021

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

2022

Assets$17,393,440
Liabilities$10,516,403
Net Assets$6,877,037

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

2022

Revenue$14,769,645
Expenses$14,482,007
Net Income$287,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$14,769,645
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$6,907,823-
Pledges and Grants Receivable$3,929,972$4,708,539▲ $778,567
Land, Buildings, and Equipment, Net$2,401,687$2,093,592▼ $308,095
Savings and Temporary Cash Investments$3,251,648$1,919,477▼ $1,332,171
Cash and Non-Interest-Bearing Accounts$415,364$1,610,145▲ $1,194,781
Prepaid Expenses and Deferred Charges$118,484$148,864▲ $30,380
Total Assets$10,122,155$17,393,440▲ $7,271,285
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$2,609,036$9,398,151▲ $6,789,115
Accounts Payable and Accrued Expenses$621,620$837,418▲ $215,798
Mortgage Notes Payable Secured by Investment Property$380,663$280,834▼ $99,829
Total Liabilities$3,611,319$10,516,403▲ $6,905,084
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,547,456$5,230,078▲ $682,622
Net Assets Without Donor Restrictions$1,963,380$1,646,959▼ $316,421
Total Net Assets Fund Balance$6,510,836$6,877,037▲ $366,201
Total Liabilities and Net Assets / Fund Balance$10,122,155$17,393,440▲ $7,271,285

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,749,366$430,647$2,180,013
Equipment$344,226$819,607$1,163,833
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine ChenExecutive Director & CEOFT$260,440$17,327$277,767
Catherine Chen--$260,440$17,327$277,767
Jennifer JinksChief Strategy & Impact OfficerFT$191,747$23,940$215,687
Jennifer Jinks--$191,747$23,940$215,687
Michelle NicholsonChief People OfficerFT$192,028$16,991$209,019
Michelle Nicholson--$192,028$16,991$209,019
Patrick McintyreChief Development OfficerFT$185,509$16,730$202,239
Patrick Mcintyre--$185,509$16,730$202,239
Caren BenjaminChief Communications OfficerFT$182,925$16,627$199,552
Caren Benjamin--$182,925$16,627$199,552
Alfonso WrightChief Financial OfficerFT$190,124$8,728$198,852
Alfonso Wright--$190,124$8,728$198,852
Anjana RajanChief Technology OfficerFT$157,302$15,602$172,904
Anjana Rajan--$157,302$15,602$172,904
Damon GorhamDirector of Tech OperationsFT$133,630$25,998$159,628
Damon Gorham--$133,630$25,998$159,628
Margo KellyDirector of Foundation RelationsFT$136,293$21,722$158,015
Margo Kelly--$136,293$21,722$158,015
Sara WoldehannaDirector, Learning Innovation & Data SystemsFT$126,283$31,063$157,346
Sara Woldehanna--$126,283$31,063$157,346
Kimberly DavisDirector of Human ResourcesFT$124,808$26,655$151,463
Kimberly Davis--$124,808$26,655$151,463
Robert BeiserStrategic Initiative DirectorFT$119,209$4,768$123,977

Board Members and Trustees

NameTitle
Gregory MooreBoard Chairperson
Angel Nguyen SwiftBoard Member
Boris GartnerBoard Member
Lisa BenensonBoard Member
Liz KiehnerBoard Member
Roy AustinBoard Member
Susan CoppedgeBoard Member
Tanya GouldBoard Member
Frederick ReynoldsBoard Secretary
Jean GilbertBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greater Good StrategiesFundraising Consultant4455 CONNECTICUT AVE NW APT 934, Washington, DC 20008$353,750
Phalanx TechnologiesSecurity Consultant156 WEST 56TH STREET SUITE 1002, New York, NY 10019$159,000
Jackson River LLCIt Management Services14119 ROBERT PARIS COURT, Chantilly, VA 20151$142,884
-It ConsultingPO BOX 931604, Atlanta, GA 31193$123,285
Revenue and Support

Revenue Composition

Contributions and Grants
$14,708,089
Program Service Revenue
$0
Investment Income
$41,556
Other Revenue
$20,000
All Other Contributions
$9,391,111
Change in Net Assets
$287,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,182,998
Other Expenses$3,945,259
Total Fundraising Expense$1,366,075
Professional Fundraising Fees$353,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,376,295$1,029,459$471,062$6,876,816
Current Officers, Directors, Trustees, and Key Employees$1,146,730$227,418$101,873$1,476,021
Fees for Services Other$714,319$410,528$88,406$1,213,253
Other Employee Benefits$742,575$211,987$77,509$1,032,071
Information Technology$652,889$172,290$81,611$906,790
Occupancy$497,086$175,608$47,215$719,909
Payroll Taxes$475,421$135,721$49,624$660,766
Fees for Services Professional Fundraising--$353,750$353,750
Depreciation Depletion$184,013$53,548$17,478$255,039
Office Expenses$135,094$35,650$16,886$187,630
Pension Plan Contributions$98,805$28,206$10,313$137,324
Insurance$77,893$22,667$7,399$107,959
Travel$54,245$38,414$13,662$106,321
Fees for Services Accounting$0$93,848$0$93,848
All Other Expenses$21,195$5,593$2,649$29,437
Conferences and Meetings$14,605$10,342$3,678$28,625
Interest$0$21,485$0$21,485
Fees for Services Legal$9,559$10,278$0$19,837
Other Expenses$13,280$3,505$1,660$18,445
Total Functional Expenses$10,384,415$2,731,517$1,366,075$14,482,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$353,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$9,398,151
Deferred Rent$0
Deferred Improvement Allowance$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Polaris Project
EIN
03-0391561
Phone
2027906300
Address
PO BOX 65323, WASHINGTON, DC 20035

Signing Officer

Name
Alfonso Wright
Title
CFO
Phone
2027906300
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfonso Wright
Formed
2002
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
197
Volunteers
10

Preparer

Firm
Lane & Company CPAs
Address
5335 Wisconsin Ave NW Ste 440, Washington, DC 20015
Preparer
Robert E Lane
Phone
2026172615
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 was prepared by an independent cpa and reviewed by the cfo prior to filing with the internal revenue service. The form 990 is disseminated to board members thereafter.

Pt VI, 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. Board bylaws were last updated in 2014. 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.

Pt VI, Line 15A

The process for determining the compensation of polaris' ceo included a review of region-specific salary surveys within the non-profit sector. 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 2021.

Pt VI, Line 15B

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 minutes and are substantiated in the human resources files and/or the associated records of the board and relevant board committees, depending on the position.

Pt VI, 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.

Pt XII, Line 3B

Polaris is in the process of scheduling the single audit for the year ended december 31, 2022.

Form 990, Part III, Line 4D

Polaris' financial intelligence unit (fiu) leverages the reach, 1045444. 0. 0.

Form 990, Part III, Line 4D

Other programs 2208604. 0. 0.

Financial Statement Notes

Pt X, Line 2

Polaris performed an evaluation of its uncertainty in income taxes for the year ended december 31, 2022 and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.

Raw XML AppendixShowing 400 of 851 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF STRATEGY & IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FOUNDATION RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8STRATEGIC INITIATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF TECH OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, LEARNING INNOVATION & DATA SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/FormationYr02002
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IRS990/OtherExpensesGrp/TotalAmt144508
IRS990/OtherExpensesGrp/TotalAmt244140
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing 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
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