Civic Intelligence

Treasures Ministries

990 • Fiscal year 2014 • EIN 20-3596433

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

PO Box 5311Sherman Oaks, CA 91413

(818) 986-5683

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$29,646

Down $12,069 (-29%) from 2013

Net Assets

Down

$29,646

Down $12,069 (-29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$233,396

Up $11,892 (+5.4%) from 2013

Expenses

Up

$245,465

Up $20,670 (+9.2%) from 2013

Net Income

Down

-$12,069

Down $8,778 (-267%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $22,395Liabilities 2010: $0Net Assets 2010: $22,3952010Assets 2011: $53,205Liabilities 2011: $0Net Assets 2011: $53,2052011Assets 2012: $45,006Liabilities 2012: $0Net Assets 2012: $45,0062012Assets 2013: $41,715Liabilities 2013: $0Net Assets 2013: $41,7152013Assets 2014: $29,646Liabilities 2014: $0Net Assets 2014: $29,6462014Assets 2015: $41,896Liabilities 2015: $6,623Net Assets 2015: $35,2732015Assets 2016: $37,817Liabilities 2016: $10,464Net Assets 2016: $27,3532016Assets 2017: $107,069Liabilities 2017: $907Net Assets 2017: $106,1622017Assets 2018: $131,333Liabilities 2018: $13,336Net Assets 2018: $117,9972018Assets 2019: $184,874Liabilities 2019: $11,160Net Assets 2019: $173,7142019Assets 2020: $303,616Liabilities 2020: $3,779Net Assets 2020: $299,8372020Assets 2021: $1,058,131Liabilities 2021: $5,529Net Assets 2021: $1,052,6022021Assets 2022: $1,064,665Liabilities 2022: $11,825Net Assets 2022: $1,052,8402022Assets 2023: $2,377,533Liabilities 2023: $30,098Net Assets 2023: $2,347,4352023Assets 2024: $2,382,157Liabilities 2024: $12,206Net Assets 2024: $2,369,9512024

Highlighted filing

2014

Assets$29,646
Liabilities$0
Net Assets$29,646

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $135,862Expenses 2010: $133,992Net Income 2010: $1,8702010Expenses 2011: $201,7452011Expenses 2012: $232,2892012Revenue 2013: $221,504Expenses 2013: $224,795Net Income 2013: -$3,2912013Revenue 2014: $233,396Expenses 2014: $245,465Net Income 2014: -$12,0692014Revenue 2015: $224,151Expenses 2015: $218,524Net Income 2015: $5,6272015Revenue 2016: $268,011Expenses 2016: $275,931Net Income 2016: -$7,9202016Revenue 2017: $389,810Expenses 2017: $311,001Net Income 2017: $78,8092017Revenue 2018: $353,806Expenses 2018: $341,971Net Income 2018: $11,8352018Revenue 2019: $467,264Expenses 2019: $411,547Net Income 2019: $55,7172019Revenue 2020: $599,299Expenses 2020: $463,915Net Income 2020: $135,3842020Revenue 2021: $1,211,446Expenses 2021: $458,681Net Income 2021: $752,7652021Revenue 2022: $556,090Expenses 2022: $555,852Net Income 2022: $2382022Revenue 2023: $2,027,352Expenses 2023: $732,758Net Income 2023: $1,294,5942023Revenue 2024: $746,325Expenses 2024: $723,838Net Income 2024: $22,4872024

Highlighted filing

2014

Revenue$233,396
Expenses$245,465
Net Income-$12,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$252,468
Mission and Program Overview

Mission

Treasures mission is to reach, restore, and equip women in the sex industry and victims of sex trafficking to live healthy, flourishing lives, and train others to do the same across the globe.

Treasures Ministry is a unique faith based outreach and support group for women in the sex industry. As the only organization of its kind in the greater Los Angeles area, our mission is to encourage women through the discovery of their value and purpose by providing spiritual inspiration, resources and referrals to professional services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,328$12,172▼ $10,156
Inventories for Sale or Use$10,611$10,770▲ $159
Land, Buildings, and Equipment, Net$6,188$4,116▼ $2,072
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Savings and Temporary Cash Investments$88$88→ $0
Loans From Officers Directors$0--
Total Assets$41,715$29,646▼ $12,069
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,715$29,646▼ $12,069
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$41,715$29,646▼ $12,069
Total Liabilities and Net Assets / Fund Balance$41,715$29,646▼ $12,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,116$12,162$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Harmony DustPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Alex Jones-MorenoBoard Member
Ashley AbercrombieBoard Member
Dina HaddadBoard Member
Jim DodgenBoard Member
Roe DodgenBoard Member
Terry CoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,455
All Other Contributions
$217,870
Change in Net Assets
$-12,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,789
Other Expenses$116,395
Total Fundraising Expense$11,798
Grants and Similar Amounts Paid$2,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000$9,000$3,000$60,000
Other Salaries and Wages$33,953$6,366$2,122$42,441
Office Expenses$27,002$8,192$1,996$37,190
Travel$25,152--$25,152
Occupancy$15,400$2,888$962$19,250
Payroll Taxes$14,160$2,655$885$17,700
Other Expenses$7,859$0$0$7,859
Fees for Services Other$4,500-$2,500$7,000
Other Employee Benefits$5,318$997$333$6,648
Insurance$4,122$727-$4,849
Conferences and Meetings$4,194$652-$4,846
Depreciation Depletion$3,040$537-$3,577
Grants to Domestic Orgs$2,281--$2,281
Fees for Services Accounting-$550-$550
Total Functional Expenses$201,103$32,564$11,798$245,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,300
Fundraising Direct Expenses$16,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Gala$29,371$22,300$4,030$18,270
Total Events$29,371$22,300$16,719$5,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Roe Dodgen and Jim Dodgen are married. Alex Jones-Moreno and Ashley Abercrombie are employees of the same organization.

Form 990, Part VI, Section B, Line 11B

Prior to filing, the Form 990 was reviewed by the President, and was distributed by email to the other directors, who were asked to provide any comments or questions.

Form 990, Part VI, Section B, Line 15

Compensation for the President is determined annually by a compensation committee of the board of directors, and approved by the board of directors (with the President not voting). All members of the board of directors, with the exception of the president, are independent. A written employment contract was signed with the president.

Form 990, Part VI, Section C, Line 19

Upon request, these documents would be made available for inspection or copies would be provided.

Filing and Contact Details

Filer

Filer Name
Treasures Ministries
EIN
20-3596433
Phone
8189865683
Address
PO Box 5311, Sherman Oaks, CA 91413

Signing Officer

Name
Harmony Dust
Title
President
Phone
8189865685
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harmony Dust
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
40

Preparer

Firm
Robert Lovret CPA
Address
17602 17th Street, Suite 102-194, Tustin, CA 92780
Preparer
Robert Lovret
Phone
7147211100
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IRS990/ActivityOrMissionDesc0Treasures Ministry is a unique faith based outreach and support group for women in the sex industry. As the only organization of its kind in the greater Los Angeles area, our mission is to encourage women through the discovery of their value and purpose by providing spiritual inspiration, resources and referrals to professional services.
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IRS990/MissionDesc0Treasures is a unique, faith-based outreach and support group for women in the sex industry, including victims of commercialized sexual exploitation and trafficking. As the only organization of its kind based in the adult industry capital of the world (San Fernando Valley in Los Angeles County) and one of the few survivor-led organizations in the country, our mission is to reach, restore and equip women in order to help them live healthy, flourishing lives. Through Treasures Trainings, we are committed to train, equip and mobilize other churches and leaders to develop sex industry outreaches in their communities. Our goal is to train, equip and mobilize outreach leaders in every major city on the globe where the commercial sex industry is operating.
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IRS990/PayrollTaxesGrp/TotalAmt017700
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0Harmony Dust
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IRS990/ProgSrvcAccomActy2Grp/Desc0CARE PROGRAM - Treasures hosts a weekly, therapist-led support group, 40 weeks out of the year, conducted in 10-week sessions. Through the support group, we serve approximately 24 women annually. Additionally, Treasures provides mentoring, support, referrals and individualized care packages filled with books and resources to approximately 150 women who contact us each year. Our annual "care retreat", led by spiritual formation director, provides an opportunity for women to come together in community, to connect with women outside the sex industry and to deepen their faith. Partnerships are built with other churches and organizations (including the outreaches we have trained and mobilized) in order to work together in our efforts to equip and empower women through a nationwide network of support. A comprehensive, global, online resource directory ensures that the outreaches Treasures has trained and the women collectively served, have access to a wide variety of support to equip them on their recovery journey.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089779
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT TO OTHER GROUPS - Treasures provides donations to multiple nonprofits providing assistance in the areas of hunger, orphans, vulnerable women and human trafficking.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02279
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt016870
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3291
IRS990/PYSalariesCompEmpBnftPaidAmt0121803
IRS990/PYTotalExpensesAmt0224795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221504
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-12069
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt080200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0195700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230523
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01016042
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00.61188
IRS990ScheduleA/PublicSupportPY509Pct00.58971
IRS990ScheduleA/PublicSupportTotal509Amt0642607
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0115300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0407617
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt078757
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012162
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04116
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016719
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02015 Gala
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029371

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.01$2.37$0.75$0.72$0.02
2023Summary only. Only limited summary data is available for this year.$2.38$0.03$2.35$2.03$0.73$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.56$0.56$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$1.21$0.46$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.60$0.46$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.47$0.41$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.35$0.34$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.39$0.31$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.27$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.22$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.14$0.13$0.00