Civic Intelligence

National Center on Sexual Exploitation Inc.

990 • Fiscal year 2017 • EIN 13-2608326

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileWWW.ENDSEXUALEXPLOITATION.ORG

View Organization Page

440 1st St NW No 840Washington, DC 20001

(202) 393-7245

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$150,938

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

479%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$264,108

Up $218,515 (+479%) from 2016

Net Assets

Up

$54,361

Up $30,420 (+127%) from 2016

Liabilities

Up

$209,747

Up $188,095 (+869%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$1,262,052

Up $674,768 (+115%) from 2016

Expenses

Up

$1,231,700

Up $683,546 (+125%) from 2016

Net Income

Down

$30,352

Down $8,778 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $72,044Liabilities 2011: $24,489Net Assets 2011: $47,5552011Assets 2012: $72,171Liabilities 2012: $22,997Net Assets 2012: $49,1742012Assets 2013: $81,777Liabilities 2013: $14,116Net Assets 2013: $67,6612013Assets 2014: $177,924Liabilities 2014: $27,187Net Assets 2014: $150,7372014Assets 2015: $21,727Liabilities 2015: $36,916Net Assets 2015: -$15,1892015Assets 2016: $45,593Liabilities 2016: $21,652Net Assets 2016: $23,9412016Assets 2017: $264,108Liabilities 2017: $209,747Net Assets 2017: $54,3612017Assets 2018: $208,154Liabilities 2018: $156,114Net Assets 2018: $52,0402018Assets 2019: $902,022Liabilities 2019: $177,692Net Assets 2019: $724,3302019Assets 2020: $3,553,989Liabilities 2020: $237,097Net Assets 2020: $3,316,8922020Assets 2021: $5,068,594Liabilities 2021: $1,014,472Net Assets 2021: $4,054,1222021Assets 2022: $3,178,149Liabilities 2022: $930,266Net Assets 2022: $2,247,8832022Assets 2023: $5,986,722Liabilities 2023: $5,115,951Net Assets 2023: $870,7712023Assets 2024: $5,730,857Liabilities 2024: $4,783,533Net Assets 2024: $947,3242024

Highlighted filing

2017

Assets$264,108
Liabilities$209,747
Net Assets$54,361
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $641,359Expenses 2011: $856,152Net Income 2011: -$214,7932011Revenue 2012: $842,592Expenses 2012: $840,973Net Income 2012: $1,6192012Revenue 2013: $811,767Expenses 2013: $793,280Net Income 2013: $18,4872013Revenue 2014: $985,224Expenses 2014: $902,148Net Income 2014: $83,0762014Revenue 2015: $1,077,404Expenses 2015: $1,243,328Net Income 2015: -$165,9242015Revenue 2016: $587,284Expenses 2016: $548,154Net Income 2016: $39,1302016Revenue 2017: $1,262,052Expenses 2017: $1,231,700Net Income 2017: $30,3522017Revenue 2018: $1,441,834Expenses 2018: $1,444,155Net Income 2018: -$2,3212018Revenue 2019: $2,527,978Expenses 2019: $1,855,688Net Income 2019: $672,2902019Revenue 2020: $5,322,399Expenses 2020: $2,747,004Net Income 2020: $2,575,3952020Revenue 2021: $5,085,859Expenses 2021: $4,611,931Net Income 2021: $473,9282021Revenue 2022: $3,383,292Expenses 2022: $5,191,112Net Income 2022: -$1,807,8202022Revenue 2023: $4,855,994Expenses 2023: $5,230,147Net Income 2023: -$374,1532023Revenue 2024: $5,427,150Expenses 2024: $5,436,436Net Income 2024: -$9,2862024

Highlighted filing

2017

Revenue$1,262,052
Expenses$1,231,700
Net Income$30,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,262,052
Mission and Program Overview

Mission

Advocate for the universal right of sexual justice, which is freedom from the sexual exploitation, objectification, and violence. To this end, ncose operates on the cutting edge of policy activism to combat corporate and government policies that foster exploitation, to advance public education and empowerment, and to foster united action through leading the international coaltion to end sexual exploitation.

The national center on sexual exploitation (ncose) is the leading national organization addressing the public health crisis of pornography and exposing the links between all forms of sexual exploitation. Ncose embraces a mission to defend human dignity and to advocate for the universal right of sexual justice, which is freedom from sexual exploitation, objectification, and violence. To this end, ncose operates on the cutting edge of policy activism to combat corporate and government policies that foster exploitation, to advance public education and empowerment, and to foster united action through leading the international coalition to end sexual exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,706$199,516▲ $173,810
Loans From Officers Directors-$170,000-
Land, Buildings, and Equipment, Net$11,560$34,054▲ $22,494
Accounts Receivable-$6,708-
Prepaid Expenses and Deferred Charges-$1,083-
Savings and Temporary Cash Investments$137$995▲ $858
Total Assets$45,593$264,108▲ $218,515
Other Assets Total$8,190$21,752▲ $13,562
Liabilities
Accounts Payable and Accrued Expenses$21,651$29,664▲ $8,013
Other Liabilities$0$10,083▲ $10,083
Total Liabilities$21,651$209,747▲ $188,096
Net Assets / Fund Balance
Unrestricted Net Assets$23,942$54,361▲ $30,419
Total Net Assets Fund Balance$23,942$54,361▲ $30,419
Total Liabilities and Net Assets / Fund Balance$45,593$264,108▲ $218,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,054$6,233$40,287
Other Assets Org$21,752--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick TruemanPresident/CEOFT$143,750$7,188$150,938

Board Members and Trustees

NameTitle
Robert Cahill JrChairman of the Board
DAN O'BRYANTDirector
Donald HiltonDirector
Hadley ArkesDirector
Helene ShepardDirector
Jay DennisDirector
John FoubertDirector
Margaret RucksDirector
Mary Anne LaydenDirector
Melea StephensDirector
Paul S LoverdeDirector
Robert GeorgeDirector
Ron DehaasDirector
Rhonda GraffSecretary
Ken SukhiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,716
Program Service Revenue
$2,327
Investment Income
$9
Other Revenue
$0
All Other Contributions
$1,259,716
Change in Net Assets
$30,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67
Total Revenue per Audited Statements
$1,262,119
Total Revenue per Form 990
$1,262,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,215
Salaries, Compensation, and Employee Benefits$562,485
Total Fundraising Expense$107,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$304,243$31,225$69,779$405,247
Conferences and Meetings$208,378-$340$208,718
Current Officers, Directors, Trustees, and Key Employees$143,750--$143,750
Occupancy$100,796--$100,796
Advertising$67,737-$160$67,897
Insurance$3,297$43,076-$46,373
Fees for Services Accounting$8,894$24,712$9,270$42,876
Fees for Services Other$35,428$1,752-$37,180
Office Expenses$23,630-$217$23,847
Pension Plan Contributions-$13,488-$13,488
Travel$8,463$1,386-$9,849
All Other Expenses$5,760-$1,851$7,611
Other Expenses$4,908$2,411$1,847$7,319
Depreciation Depletion-$5,147-$5,147
Total Functional Expenses$1,000,842$123,197$107,661$1,231,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,231,700
Total Expenses per Audited Statements$1,231,700
Total Expenses per Form 990$1,231,700
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$170,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$10,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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 president reviews the 990 before signing. The board reviews the 990 as well.”

Form 990, Part VI, Section B, Line 15A

“Annually the board conducts a review of the president's performance and compensation, using various comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available on request.”

Filing and Contact Details

Filer

Filer Name
Morality in Media Inc
EIN
13-2608326
Phone
2023937245
Address
440 1ST ST NW NO 840, WASHINGTON, DC 20001

Signing Officer

Name
Patrick Trueman
Title
President/CEO
Phone
2023937245
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Trueman
Formed
1968
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
42

Preparer

Firm
Spring & Company Cpas Pc
Address
112 ELDEN STREET SUITE I, HERNDON, VA 20170
Preparer
Spring Company Cpas Pc
Phone
7039049027
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance wiht authoritative guidance on accounting for uncertainty in income taxes issued by professional accounting standards, the organization recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement wiht various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon settlement. Management has evaluated the organization's tax positions and has concluded that the organization has no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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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/ActivityOrMissionDesc0THE NATIONAL CENTER ON SEXUAL EXPLOITATION (NCOSE) IS THE LEADING NATIONAL ORGANIZATION ADDRESSING THE PUBLIC HEALTH CRISIS OF PORNOGRAPHY AND EXPOSING THE LINKS BETWEEN ALL FORMS OF SEXUAL EXPLOITATION. NCOSE EMBRACES A MISSION TO DEFEND HUMAN DIGNITY AND TO ADVOCATE FOR THE UNIVERSAL RIGHT OF SEXUAL JUSTICE, WHICH IS FREEDOM FROM SEXUAL EXPLOITATION, OBJECTIFICATION, AND VIOLENCE. TO THIS END, NCOSE OPERATES ON THE CUTTING EDGE OF POLICY ACTIVISM TO COMBAT CORPORATE AND GOVERNMENT POLICIES THAT FOSTER EXPLOITATION, TO ADVANCE PUBLIC EDUCATION AND EMPOWERMENT, AND TO FOSTER UNITED ACTION THROUGH LEADING THE INTERNATIONAL COALITION TO END SEXUAL EXPLOITATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN OF THE BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01262052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043076
IRS990/InsuranceGrp/ProgramServicesAmt03297
IRS990/InsuranceGrp/TotalAmt046373
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034054
IRS990/LandBldgEquipCostOrOtherBssAmt040287
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0170000
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVOCATE FOR THE UNIVERSAL RIGHT OF SEXUAL JUSTICE, WHICH IS FREEDOM FROM SEXUAL EXPLOITATION, OBJECTIFICATION, AND VIOLENCE. TO THIS END, NCOSE OPERATES ON THE CUTTING EDGE OF POLICY ACTIVISM TO COMBAT CORPORATE AND GOVERNMENT POLICIES THAT FOSTER EXPLOITATION, TO ADVANCE PUBLIC EDUCATION AND EMPOWERMENT, AND TO FOSTER UNITED ACTION THROUGH LEADING THE INTERNATIONAL COALITION TO END SEXUAL EXPLOITATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023942
IRS990/NetAssetsOrFundBalancesEOYAmt054361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100796
IRS990/OccupancyGrp/TotalAmt0100796
IRS990/OfficeExpensesGrp/FundraisingAmt0217
IRS990/OfficeExpensesGrp/ProgramServicesAmt023630
IRS990/OfficeExpensesGrp/TotalAmt023847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08190
IRS990/OtherAssetsTotalGrp/EOYAmt021752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt09505
IRS990/OtherExpensesGrp/FundraisingAmt114692
IRS990/OtherExpensesGrp/FundraisingAmt21847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02411
IRS990/OtherExpensesGrp/ProgramServicesAmt030312
IRS990/OtherExpensesGrp/ProgramServicesAmt122399
IRS990/OtherExpensesGrp/ProgramServicesAmt232847
IRS990/OtherExpensesGrp/ProgramServicesAmt34908
IRS990/OtherExpensesGrp/TotalAmt039817
IRS990/OtherExpensesGrp/TotalAmt137091
IRS990/OtherExpensesGrp/TotalAmt234694
IRS990/OtherExpensesGrp/TotalAmt37319
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010083
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013488
IRS990/PensionPlanContributionsGrp/TotalAmt013488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01083
IRS990/PrincipalOfficerNm0PATRICK TRUEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COALITION TO END SEXUAL EXPLOITATION (COALITION BUILDING) - THE NATIONAL CENTER ON SEXUAL EXPLOITATION IS DEDICATED TO SERVING THE GREATER MOVEMENT TO ADDRESS THE FULL SPECTRUM OF SEXUAL HARM. NCOSE IS A CONSTANT RESOURCE FOR CONCERNED CITIZENS AND LOCALIZED ADVOCACY GROUPS WORKING TO GET INVOLVED. ON A GLOBAL LEVEL, NCOSE IS THE LEADER OF THE COALITION TO END SEXUAL EXPLOITATION, AN INTERNATIONAL COALITION, WHICH BOASTS NEARLY 300 ORGANIZATIONS AND ACADEMIC EXPERTS WHO ARE COMMITTED TO SHARING STRATEGIES AND RESOURCES IN ORDER TO ACHIEVE A WORLD FREE FROM SEXUAL EXPLOITATION. NCOSE HOSTS AN ANNUAL SUMMIT FOR LEADERS IN THE MOVEMENT AS WELL AS SMALLER TRAININGS AND STRATEGY SESSIONS THROUGHOUT THE YEAR AROUND THE COUNTRY IN ORDER TO EQUIP LEADERS WITH KNOWLEDGE ON LATEST RESEARCH AND STRATEGIES AND TO FACILITATE GREATER SHARING OF RESOURCES AND COLLABORATION. WITH PARTNERSHIP AND COMMUNICATION, NCOSE IS LEADING THE MOVEMENT TO EXPOSE THE REALITIES OF PORNOGRAPHY AND TO END SEXUAL EXPLOITATION, OBJECTIFICATION, AND VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257174
IRS990/ProgSrvcAccomActy3Grp/Desc0CHANGING CORPORATE POLICIES: THE NATIONAL CENTER ON SEXUAL EXPLOITATION CONTEND THAT NO ORGANIZATION OR CORPORATION SHOULD PROFIT FROM, OR CONTRIBUTE TO, SEXUAL EXPLOITATION. UNFORTUNATELY, MANY MAINSTREAM COMPANIES AND GROUPS DO JUST THAT. NCOSE IS A PROVEN POLICY-CHANGER WITH AN INNOVATIVE COMBINATION OF ENGAGING AND INFORMING EXECUTIVES ABOUT THEIR HARMFUL POLICIES ALONG WITH GALVANIZING PUBLIC ATTENTION AND ACTION. NCOSE HAS INSTIGATED MAJOR POLICY SHIFTS IN HIGH PROFILE ENTITIES. IN RECENT YEARS, THIS INCLUDES GOOGLE, WALMART, HILTON WORLDWIDE, THE FEDERAL COMMUNICATIONS COMMISSION, AND MORE. NCOSE IS COMMITTED TO CREATING REAL-WORLD CHANGE IN FAVOR OF HUMAN DIGNITY AND SEXUAL JUSTICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0416776
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEFEND JUSTICE: PROSECUTE ILLEGAL PORNOGRAPHY - EFFORTS TO GET FEDERAL AND STATE OBSCENITY LAWS ENFORCED. WE MEET WITH OPINION MAKERS, ELECTED OFFICIALS AND COMMUNITY LEADERS TO EDUCATE THEM ON EXISTING LAWS AND TOOLS TO CURB THE PORNOGRAPHY PANDEMIC. ALSO MOBILIZE GRASSROOTS INDIVIDUALS IN ADVOCACY CAMPAIGN TO OPPOSE PORNOGRAPHY IN PUBLIC AND ALERT OPINION MAKERS, ELECTED OFFICERS AND COMMUNITY LEADERS TO THE EXISTING LAWS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt0212290
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039133
IRS990/PYSalariesCompEmpBnftPaidAmt0335864
IRS990/PYTotalExpensesAmt0548154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587287
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030352
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt088480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt088480
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EFFECTIVE JANUARY 1, 2016, THE ORGANIZATION CHANGED ITS FISCAL YEAR END TO JUNE 30TH. 2016 GIFTS, GRANTS AND CONTRIBUTIONS AMOUNT INCLUDES THE STUB YEAR RETURN FILED FOR THE PERIOD JANUARY 1, 2016 TO JUNE 30, 2016 AND THIS RETURN FOR THE PERIOD JULY 1, 2016 TO JUNE 30, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SUPPORT SCHEDULE EXPLANATION 2016:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01845555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01076472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0984763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0811812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0821228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05539830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024211
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt05451350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt088480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt088480
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01845555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01076472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0984763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0811812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0821228
IRS990ScheduleA/Total509Grp/TotalAmt05539830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01847009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01077404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0985224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0811812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0842592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05564041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt026585
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt049833
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt040081
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt036000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0152499
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0106341
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0199333
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0160322
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0143999
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0609995
IRS990ScheduleC/GrassrootsCeilingAmt0228749
IRS990ScheduleC/LobbyingCeilingAmt0914993
IRS990ScheduleD/EquipmentGrp/BookValueAmt034054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040287
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01231700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021752
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt067
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01262052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WIHT AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY PROFESSIONAL ACCOUNTING STANDARDS, THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WIHT VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,108
Liabilities
$209,747
Net assets
$54,361
Revenue
$1,262,052
Expenses
$1,231,700
Net income
$30,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$4.78$0.95$5.43$5.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.99$5.12$0.87$4.86$5.23$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.93$2.25$3.38$5.19$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$1.01$4.05$5.09$4.61$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.24$3.32$5.32$2.75$2.58
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.72$2.53$1.86$0.67
2018Summary only. Only limited summary data is available for this year.$0.21$0.16$0.05$1.44$1.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.21$0.05$1.26$1.23$0.03
2016Summary only. Only limited summary data is available for this year.$0.05$0.02$0.02$0.59$0.55$0.04
2015Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$1.08$1.24$0.17
2014Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.99$0.90$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.81$0.79$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.84$0.84$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.64$0.86$0.21