Civic Intelligence

National Center on Sexual Exploitation

EIN 13-2608326 • 501(c)3 • Washington, DC

View Organization Page

Profile

Ncose embraces a mission to defend human dignity and to advocate for a world free from sexual exploitation, objectification, and violence. To this end, ncose operates on the cutting edge of public 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.

1201 F Street NW 200Washington, DC 20004

www.endsexualexploitation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

22nd percentile

-7.7%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,730,857

Down $255,865 (-4.3%) from 2023

Liabilities

Down

$4,783,533

Down $332,418 (-6.5%) from 2023

Net Assets

Up

$947,324

Up $76,553 (+8.8%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Up

$5,427,150

Up $571,156 (+12%) from 2023

Expenses

Up

$5,436,436

Up $206,289 (+3.9%) from 2023

Net Income

Up

-$9,286

Up $364,867 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$5,730,857
Liabilities$4,783,533
Net Assets$947,324
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$5,427,150
Expenses$5,436,436
Net Income-$9,286
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,730,857
Liabilities
$4,783,533
Net assets
$947,324
Revenue
$5,427,150
Expenses
$5,436,436
Net income
-$9,286
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$7,316,145
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 organization exposing the links between all forms of sexual abuse and exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$582,462$893,284▲ $310,822
Land, Buildings, and Equipment, Net$731,942$646,928▼ $85,014
Cash and Non-Interest-Bearing Accounts$570,042$471,367▼ $98,675
Pledges and Grants Receivable$445,166$275,000▼ $170,166
Prepaid Expenses and Deferred Charges$21,752$92,535▲ $70,783
Accounts Receivable$0$996▲ $996
Total Assets$5,986,722$5,730,857▼ $255,865
Other Assets Total$3,635,358$3,350,747▼ $284,611
Liabilities
Other Liabilities$5,030,376$4,668,022▼ $362,354
Accounts Payable and Accrued Expenses$85,575$115,511▲ $29,936
Total Liabilities$5,115,951$4,783,533▼ $332,418
Net Assets / Fund Balance
Net Assets With Donor Restrictions$670,560$707,308▲ $36,748
Net Assets Without Donor Restrictions$200,211$240,016▲ $39,805
Total Net Assets Fund Balance$870,771$947,324▲ $76,553
Total Liabilities and Net Assets / Fund Balance$5,986,722$5,730,857▼ $255,865

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$629,615$232,490$862,105
Equipment$17,313$97,389$114,702
Other Assets Org$3,292,877--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin Bull EsqSenior VP & Director, Law CenterFT$215,033$13,610$228,643
Peter GentalaSenior Legal CounselFT$218,960-$218,960
Dawn HawkinsCEOFT$185,000$15,814$200,814
Edward ReinholdCOO (exited in March 2024)FT$180,000$7,210$187,210
Eleanor GaetanVP & Director PolicyFT$163,240$18,042$181,282
Daniell PinterSenior Legal CounselFT$135,000$34,223$169,223
Lina NealonVP & Director of Corporate AdvocacyFT$120,000$33,706$153,706
Patrick TruemanPresidentFT$140,251$8,273$148,524
Christen PriceSenior Legal CounselFT$133,503$13,731$147,234
Marcel Van Der WattSenior VP, Impact and OperationsFT$130,000$6,029$136,029
Haley McnamaraSVP & Strategic Initiatives & PgrmsFT$128,000$5,375$133,375

Board Members and Trustees

NameTitle
Ron DehaasChairman of the Board
Kindsey Pentecost ChadwickInterim President
DAN O'BRYANTVice Chairman
Carolyn WestDirector
Donald HiltonDirector
Donna HughesDirector
Emily GuilhermeDirector
Jason SyversenDirector
John FoubertDirector
Linnea W SmithDirector
Mary Anne LaydenDirector
Melea StephensDirector
Most Reverend Paul S LoverdeDirector
Nathan AndersenDirector
Richie HammDirector
Robert GeorgeDirector
Swanee HuntDirector
Tanya GouldDirector
Hadley ArkesDirector (exited in December 2023)
Ken SukhiaDirector (exited in December 2023)
Margaret RucksDirector (exited in December 2023)
Rhonda GraffSecretary
Beth CoonsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
1201 F Street LPOffice Lease1201 F STREET NW, Washington, DC 20004, Ei$519,184
Rachel MoranProgram Support19462 POWDER HILL PL NE, Poulsbo, WA 98370$135,451
MasterworksPublic Relations3011 N TRINIDAD ST SUITE 101, Arlington, VA 22213$132,853
Kelly OliverProgram Support2500 ACTON ROAD, Birmingham, AL 35243$108,000
Warren Averett LLCAudit/tax Services-$104,275
Revenue and Support

Revenue Composition

Contributions and Grants
$5,375,839
Program Service Revenue
$409
Investment Income
$39,699
Other Revenue
$11,203
All Other Contributions
$4,538,339
Change in Net Assets
$-9,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,427,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,839
Total Revenue per Audited Statements
$5,512,989
Total Revenue per Form 990
$5,427,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,026,102
Other Expenses$2,377,234
Total Fundraising Expense$420,157
Professional Fundraising Fees$33,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,277,266$173,645$127,526$1,578,437
Current Officers, Directors, Trustees, and Key Employees$851,667$115,784$85,033$1,052,484
Occupancy$416,613$22,298$30,512$469,423
Fees for Services Other$347,545$31,148$20,121$398,814
Fees for Services Accounting$100,323$206,600$6,760$313,683
Conferences and Meetings$190,812$1,259$14,212$206,283
Fees for Services Lobbying$204,000--$204,000
Pension Plan Contributions$161,190$21,913$16,093$199,196
Information Technology$107,794$40,102$34,630$182,526
Fees for Services Legal$40,715$83,847$2,744$127,306
Office Expenses$58,995$34,975$25,459$119,429
Other Employee Benefits$80,820$10,988$8,069$99,877
Payroll Taxes$77,770$10,573$7,765$96,108
Travel$86,280$4,643$-126$90,797
Depreciation Depletion$76,513$4,250$4,251$85,014
Advertising$67,421$2,277$1,148$70,846
Fees for Services Professional Fundraising--$33,100$33,100
Insurance$13,144$18,694-$31,838
Other Expenses$833$1,246$29$2,108
All Other Expenses-$1,439-$1,439
Total Functional Expenses$4,209,850$806,429$420,157$5,436,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,436,436
Total Expenses per Audited Statements$5,436,436
Total Expenses per Form 990$5,436,436
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease Liability$4,668,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“After the form 990 is prepared, it is presented to the audit committee by the president and the cpa (who joins at the meeting). The audit committee is then offered the opportunity to ask questions. Upon review the audit committee will accept the 990 and then present it to the full board by email and at the next board meeting.”

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

“The policy is raised at the annual board meeting and board members are required to sign it annually. All staff are required to fill out a disclosure form annually, and it is reviewed and discussed with hr and the managing supervisor.”

Form 990, Part VI, Section B, Line 15

“The compensation for key employees of the organization is proposed by and discussed with the board chairman and executive committee. Consideration is given to the organization's income and compensation comparable with other washington, dc charitable organizations.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the organization's website. Governing documents and the conflict of interest policy are available upon request and with consideration.”

FORM 990, PART VIII, LINE 1E:

“The coronavirus aid, relief, and economic security (cares) act provides an employee retention credit (erc), which is a refundable tax credit against certain employment taxes paid by the organization. In july 2023, the organization received payments from the internal revenue service for tax credits related to the period april 1, 2020, through september 30, 2021. As a result, the organization received $837,500 in income and $39,771 in related interest, which is included in other income in the accompanying 2024 statement of activities and changes in net assets. Laws and regulations concerning government programs, including the erc established by the cares act, are complex and subject to varying interpretations. Claims made under the cares act may also be subject to retroactive audit and review. There can be no assurance that regulatory authorities will not challenge the organization's claim to the erc, and it is not possible to determine the impact (if any) this would have upon the organization.”

Filing and Contact Details

Filer

Filer Name
National Center on Sexual Exploitation
EIN
13-2608326
Phone
2023937245
Address
1201 F STREET NW 200, WASHINGTON, DC 20004

Signing Officer

Name
Dawn Hawkins
Title
CEO
Phone
2023937245
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Trueman
Formed
1962
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
20
Employees
32
Volunteers
20

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adheres to the provisions of gaap relating to uncertainty in income taxes. Such provisions require entities to assess their uncertain tax positions for the likelihood that they would be overturned upon internal revenue service examination or upon examination by state taxing authorities. In accordance with these provisions, the organization has determined that it does not have any positions at june 30, 2024, that it would be unable to substantiate. The organization has filed its tax returns through june 30, 2023.”

Raw XML AppendixShowing 400 of 1,049 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0996
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NATIONAL CENTER ON SEXUAL EXPLOITATION (NCOSE) IS THE LEADING ORGANIZATION EXPOSING THE LINKS BETWEEN ALL FORMS OF SEXUAL ABUSE AND EXPLOITATION.
IRS990/AdvertisingGrp/FundraisingAmt01148
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MASTERWORKS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3KELLY OLIVER
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IRS990/Desc0LITIGATIONTHE NCOSE LAW CENTER IS AN ADVOCATE FOR SURVIVORS OF SEXUAL ABUSE AND EXPLOITATION IN LITIGATION AGAINST MEGA CORPORATIONS AND SYSTEMS THAT HAVE FACILITATED THEIR ABUSE AND INTERVENES IN KEY, PRECEDENT-SETTING CASES. WHILE STILL IN ITS INFANCY, THE NCOSE LAW CENTER HAS ALREADY BROUGHT TOGETHER SOME OF AMERICA'S LEADING PLAINTIFFS LAW FIRMS TO BEGIN BRINGING DOZENS, AND SOON HUNDREDS, OF CASES TO THE COURTS. THIS IS SIMILAR TO THE STRATEGY THAT WAS USED TO BRING OTHER HARMFUL INDUSTRIES SUCH AS BIG TOBACCO TO THEIR KNEES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN BULL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD REINHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4ELEANOR GAETAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK TRUEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELL PINTER
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IRS990/Form990PartVIISectionAGrp/PersonNm9HALEY MCNAMARA
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IRS990/Form990PartVIISectionAGrp/PersonNm12DAN O'BRYANT
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IRS990/Form990PartVIISectionAGrp/PersonNm14BETH COONS
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLYN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD HILTON
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IRS990/Form990PartVIISectionAGrp/PersonNm19HADLEY ARKES
IRS990/Form990PartVIISectionAGrp/PersonNm20JASON SYVERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN FOUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm22KEN SUKHIA
IRS990/Form990PartVIISectionAGrp/PersonNm23KINDSEY PENTECOST CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm24LINNEA W SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25MARGARET RUCKS
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY ANNE LAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm27MELEA STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm28MOST REVEREND PAUL S LOVERDE
IRS990/Form990PartVIISectionAGrp/PersonNm29NATHAN ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm30RICHIE HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm32SWANEE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm33TANYA GOULD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VP & DIRECTOR, LAW CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO (EXITED IN MARCH 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP & DIRECTOR POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VP, IMPACT AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP & STRATEGIC INITIATIVES & PGRMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP & DIRECTOR OF CORPORATE ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (EXITED IN DECEMBER 2023)

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