Civic Intelligence

Innocents at Risk

990EZ • Fiscal year 2021 • EIN 16-1722439

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

1101 30th Street NW 500Washington, DC 20007

(202) 537-1004

Siviq Scores

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

Liabilities / Assets

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-59%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

24%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$50,024

Up $9,617 (+24%) from 2020

Net Assets

Down

-$40,471

Down $36,978 (-1059%) from 2020

Liabilities

Up

$90,495

Up $46,595 (+106%) from 2020

Revenue

Up

$61,755

Up $7,279 (+13%) from 2020

Expenses

Up

$98,440

Up $4,814 (+5.1%) from 2020

Net Income

Up

-$36,685

Up $2,465 (+6.3%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$50,024
Liabilities$90,495
Net Assets-$40,471

Operations Trend

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

2021

Revenue$61,755
Expenses$98,440
Net Income-$36,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$61,755
Mission and Program Overview

Mission

Organization against human trafficking

Prevent child trafficking

Program Services

DescriptionGrantsExpenses
FIGHT FOR AN END TO CHILD TRAFFICKING AND TO CONTINUE TO DRIVE AWARENESS OF THE DESPICABLE CRIME ACROSS THE NATION AND INTERNATIONAL WATERS.$0$79,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISABEL ERNSTDirectorPT$0--
SUSAN FEISTERDirectorPT$0--
CARTER CUNNINGHAMDirectorPT$0--
DEBORAH SIGMUNDDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Innocents at Risk
EIN
16-1722439
Phone
2025371004
Address
1101 30TH STREET NW 500, WASHINGTON, DC 20007

Signing Officer

Name
Deborah Sigmund
Title
Director
Phone
2025371004
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Make My Day CPA
Address
10427 NORTH ST STE 101, FAIRFAX, VA 22030
Preparer
Sweta Shah
Phone
7036912490
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: automobile expense. Amount: 5,424. Description: program expense:event planning. Amount: 31,599. Description: program expense:marketing. Amount: 16. Description: program expense:travel & meals. Amount: 9,399. Description: dues and subscriptions. Amount: 869. Description: director fees. Amount: 418. Description: bank & merchant fees. Amount: 3,902. Description: adminstrative expense:donation. Amount: 1,807. Description: gifts. Amount: 10,917. Total to form 990-ez, line 16: 64,351.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -295.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 14,797. End of year amount: 14,797.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sba loan. Beg. Of year amount: 43,900. End of year amount: 90,200. Description: 2416 savings. Beg. Of year amount: 0. End of year amount: 295.

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02025371004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 30TH STREET NW 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061755
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-36685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03603
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050024
IRS990EZ/GrossReceiptsAmt061755
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-40471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-40471
IRS990EZ/OccupancyRentUtltsAndMaintAmt027020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ISABEL ERNST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN FEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARTER CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH SIGMUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014797
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014797
IRS990EZ/OtherChangesInNetAssetsAmt0-295
IRS990EZ/OtherExpensesTotalAmt064351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT CHILD TRAFFICKING
IRS990EZ/PrintingPublicationsPostageAmt03466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIGHT FOR AN END TO CHILD TRAFFICKING AND TO CONTINUE TO DRIVE AWARENESS OF THE DESPICABLE CRIME ACROSS THE NATION AND INTERNATIONAL WATERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079201
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090495
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098440
IRS990EZ/TotalProgramServiceExpensesAmt079201
IRS990EZ/TotalRevenueAmt061755
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.INNOCENTSATRISK.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386620
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0386620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106308
IRS990ScheduleA/Total509Grp/TotalAmt0386620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386620
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 5,424. DESCRIPTION: PROGRAM EXPENSE:EVENT PLANNING. AMOUNT: 31,599. DESCRIPTION: PROGRAM EXPENSE:MARKETING. AMOUNT: 16. DESCRIPTION: PROGRAM EXPENSE:TRAVEL & MEALS. AMOUNT: 9,399. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 869. DESCRIPTION: DIRECTOR FEES. AMOUNT: 418. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 3,902. DESCRIPTION: ADMINSTRATIVE EXPENSE:DONATION. AMOUNT: 1,807. DESCRIPTION: GIFTS. AMOUNT: 10,917. TOTAL TO FORM 990-EZ, LINE 16: 64,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,797. END OF YEAR AMOUNT: 14,797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 43,900. END OF YEAR AMOUNT: 90,200. DESCRIPTION: 2416 SAVINGS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 295.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SIGMUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025371004
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOCENTS AT RISK
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0161722439
ReturnHeader/Filer/PhoneNum02025371004
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 30TH STREET NW 500
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465510054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAKE MY DAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010427 NORTH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PhoneNum07036912490
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SWETA SHAH
ReturnHeader/ReturnTs02022-11-07T08:50:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIGMUND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings