Civic Intelligence

Innocents at Risk

990EZ • Fiscal year 2012 • EIN 16-1722439

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization Profilehttp//www.innocentsatrisk.org
1101 30TH STREET NW Room 50020007
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$15,625

Down $5,430 (-26%) from 2011

Net Assets

$2,806

No earlier filing loaded for comparison.

Liabilities

Down

$12,819

Down $24,139 (-65%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Down

$136,556

Down $17,612 (-11%) from 2011

Expenses

Down

$117,847

Down $67,294 (-36%) from 2011

Net Income

Up

$18,709

Up $49,682 (+160%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0-$50KAssets 2010: $273Liabilities 2010: $02010Assets 2011: $21,055Liabilities 2011: $36,9582011Assets 2012: $15,625Liabilities 2012: $12,819Net Assets 2012: $2,8062012Assets 2013: $20,082Liabilities 2013: $02013Assets 2014: $22,572Net Assets 2014: $22,5722014Assets 2015: $17,236Liabilities 2015: $0Net Assets 2015: $17,2362015Assets 2016: $17,627Liabilities 2016: $0Net Assets 2016: $17,6272016Assets 2017: $29,304Liabilities 2017: $0Net Assets 2017: $29,3042017Assets 2018: $28,468Liabilities 2018: $0Net Assets 2018: $28,4682018Assets 2019: $35,657Liabilities 2019: $0Net Assets 2019: $35,6572019Assets 2020: $40,407Liabilities 2020: $43,900Net Assets 2020: -$3,4932020Assets 2021: $50,024Liabilities 2021: $90,495Net Assets 2021: -$40,4712021

Highlighted filing

2012

Assets$15,625
Liabilities$12,819
Net Assets$2,806
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2010: $104,674Expenses 2010: $105,394Net Income 2010: -$7202010Revenue 2011: $154,168Expenses 2011: $185,141Net Income 2011: -$30,9732011Revenue 2012: $136,556Expenses 2012: $117,847Net Income 2012: $18,7092012Revenue 2013: $103,578Expenses 2013: $86,302Net Income 2013: $17,2762013Revenue 2014: $88,123Expenses 2014: $85,633Net Income 2014: $2,4902014Revenue 2015: $48,332Expenses 2015: $53,668Net Income 2015: -$5,3362015Revenue 2016: $118,542Expenses 2016: $118,151Net Income 2016: $3912016Revenue 2017: $106,308Expenses 2017: $94,631Net Income 2017: $11,6772017Revenue 2018: $106,698Expenses 2018: $107,534Net Income 2018: -$8362018Revenue 2019: $57,383Expenses 2019: $50,194Net Income 2019: $7,1892019Revenue 2020: $54,476Expenses 2020: $93,626Net Income 2020: -$39,1502020Revenue 2021: $61,755Expenses 2021: $98,440Net Income 2021: -$36,6852021

Highlighted filing

2012

Revenue$136,556
Expenses$117,847
Net Income$18,709
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Organization against human trafficking

Filing and Contact Details

Filer

EIN
16-1722439
Raw XML Appendix159 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
CompensationExplanation/Compensation/Explanation0REIMBURSEMENTS
CompensationExplanation/Compensation/PersonName0DEBORAH SIGMIND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06258
IRS990EZ/CashSavingsAndInvestments/EOY0828
IRS990EZ/ContributionsGiftsGrantsEtc0136556
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018709
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0136556
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY014797
IRS990EZ/LandAndBuildings/EOY014797
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-15903
IRS990EZ/NetAssetsOrFundBalancesBOY0-15903
IRS990EZ/NetAssetsOrFundBalances/EOY02806
IRS990EZ/NetAssetsOrFundBalancesEOY02806
IRS990EZ/OccupancyRentUtilitiesAndMaint031800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH SIGMIND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ISABEL ERNST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN FEISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARTER CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal080365
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION AGAINST HUMAN TRAFFICKING
IRS990EZ/PrintingPublicationsPostage05682
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACTIVITIES AND EVENTS AGAINST HUMAN TRAFFICKING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085721
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY036958
IRS990EZ/SumOfTotalLiabilities/EOY012819
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101101 30TH STREET NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020007
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANISATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02026254338
IRS990EZ/TotalAssets/BOY021055
IRS990EZ/TotalAssets/EOY015625
IRS990EZ/TotalExpenses0117847
IRS990EZ/TotalProgramServiceExpenses085721
IRS990EZ/TotalRevenue0136556
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0http//www.innocentsatrisk.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0136556
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0154168
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0104674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years076410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0140092
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0611900
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032252
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059110
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090671010
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0136556
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0154168
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0104674
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0103268
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0172344
IRS990ScheduleA/Total509/Total0671010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0136556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0154168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0104674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0103268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0172344
IRS990ScheduleA/TotalSupportTotal/Total0671010
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses AUTO 2,215
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 2,400
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses CATERING 8,827
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses DONATION 6,657
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 1,664
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses EVENT AND EVENT RENTAL 17,868
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses GIFTS 551
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses PROFESSIONAL FEES 2,670
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE AND SUPPLIES 2,573
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses TRAVEL ENTERTAINMENT 12,042
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES 648
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE 2,200
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses OTHER ADMIN/PROG EXPENSES 15,283
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 26, Liabilities A/P Beginning of year 36,958, End of year 12,819
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161722439
ReturnHeader/Filer/Name/BusinessNameLine10INNOCENTS AT RISK
ReturnHeader/Filer/NameControl0INNO
ReturnHeader/Filer/Phone02025371004
ReturnHeader/Filer/USAddress/AddressLine101101 30TH STREET NW Room 500
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020007
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0DEBORAH SIGMUND
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN E SCHUSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1010
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON GROVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020880
ReturnHeader/Preparer/Name0JOHN SCHUSTER
ReturnHeader/Preparer/Phone03019770090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T03:31:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,625
Liabilities
$12,819
Net assets
$2,806
Revenue
$136,556
Expenses
$117,847
Net income
$18,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.90$0.40$0.62$0.98$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.44$0.03$0.54$0.94$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.57$0.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.07$1.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.06$0.95$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.19$1.18$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.48$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.88$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$1.04$0.86$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.13$0.03$1.37$1.18$0.19
2011Summary only. Only limited summary data is available for this year.$0.21$0.37$1.54$1.85$0.31
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$1.05$1.05$0.01