Civic Intelligence

Treasures Ministries

990 • Fiscal year 2016 • EIN 20-3596433

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.iamatreasure.com
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

85th percentile

0.28x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,842

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$37,817

Down $4,079 (-9.7%) from 2015

Net Assets

Down

$27,353

Down $7,920 (-22%) from 2015

Liabilities

Up

$10,464

Up $3,841 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Up

$268,011

Up $43,860 (+20%) from 2015

Expenses

Up

$275,931

Up $57,407 (+26%) from 2015

Net Income

Down

-$7,920

Down $13,547 (-241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2016

Assets$37,817
Liabilities$10,464
Net Assets$27,353
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$268,011
Expenses$275,931
Net Income-$7,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$306,452
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' 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$13,317$11,969▼ $1,348
Land, Buildings, and Equipment, Net$1,428$9,722▲ $8,294
Savings and Temporary Cash Investments$10,768$5,461▼ $5,307
Cash and Non-Interest-Bearing Accounts$14,782$5,224▼ $9,558
Prepaid Expenses and Deferred Charges$1,601$2,810▲ $1,209
Accounts Receivable-$881-
Total Assets$41,896$37,817▼ $4,079
Other Assets Total-$1,750-
Liabilities
Accounts Payable and Accrued Expenses$6,623$10,464▲ $3,841
Total Liabilities$6,623$10,464▲ $3,841
Net Assets / Fund Balance
Unrestricted Net Assets$35,273$27,353▼ $7,920
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$35,273$27,353▼ $7,920
Total Liabilities and Net Assets / Fund Balance$41,896$37,817▼ $4,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,204$15,498$0
Leasehold Improvements$8,518$2,129$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harmony GrilloPresidentFT$53,184$4,658$57,842

Board Members and Trustees

NameTitle
Alex Jones-MorenoBoard member
Ashley AbercrombieBoard member
Corwin CarsonBoard member
Jim DodgenBoard member
Marion WellsBoard member
Roe DodgenBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$279,758
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-11,750
All Other Contributions
$228,133
Change in Net Assets
$-7,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,830
Other Expenses$107,137
Total Fundraising Expense$19,502
Grants and Similar Amounts Paid$13,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,313$10,934$3,644$72,891
Current Officers, Directors, Trustees, and Key Employees$44,439$6,559$2,186$53,184
Office Expenses$11,280$4,794$6,713$22,787
Payroll Taxes$17,871$3,351$1,117$22,339
Travel$19,674--$19,674
Occupancy$12,741$2,389$796$15,926
Fees for Services Other$10,042$900$4,363$15,305
Grants to Domestic Individuals$7,141--$7,141
Grants to Domestic Orgs$6,823--$6,823
Other Employee Benefits$5,133$962$321$6,416
Other Expenses$5,667$0$0$5,667
Information Technology$4,464$837$279$5,580
Insurance$3,257$575-$3,832
Depreciation Depletion$2,360$417-$2,777
Conferences and Meetings$1,571$292$83$1,946
Fees for Services Accounting-$1,145-$1,145
Total Functional Expenses$223,274$33,155$19,502$275,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,205
Fundraising Gross Income$6,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2016$58,557$6,932$6,398$534
Total Events$58,557$6,932$26,205$-19,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Roe Dodgen and Jim Dodgen are married.”

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 review the form and 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 independent members of the board of directors. Members of the board of directors, with the exception of the President and one board member, 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 Grillo
Title
Executive Director
Phone
8189865685
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harmony Grillo
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
102

Preparer

Firm
Robert Lovret CPA
Address
17602 17th Street, Suite 102-194, Tustin, CA 92780
Preparer
Robert Lovret
Phone
7147211100
Raw XML AppendixShowing 400 of 539 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.

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IRS990/Desc0Our outreach efforts are focused on strip clubs, juvenile detention centers, the porn industry and in online forums where women and girls are exploited and solicited for sex. Each year, Treasures reaches 5,000-7,000 women working in 170 strip clubs in Los Angeles and Las Vegas. We give them gift bags filled with cosmetics, jewelry and the simple message that they are loved, valued and purposed, and that support is available to them. We bring this same message of hope to commercially sexually exploited children (CSEC) during our outreaches in juvenile detention centers, as well as in online forums, and to an HIV testing site for women in porn. Furthermore, we provide training and mentoring to leaders across the globe in order to equip them to develop sex industry outreaches in their community. We have helped launch outreaches in more than 90 cities on 6 continents. 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Dodgen
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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. Treasures is the only organization of its kind in the Los Angeles area. It is based in the San Fernando Valley, the adult industry capital of the world, and it is one of the few survivor-led organizations in the country. 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/OtherEmployeeBenefitsGrp/TotalAmt06416
IRS990/OtherExpensesGrp/Desc0Care Program
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IRS990/OtherExpensesGrp/Desc2Volunteer Training and Development
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IRS990/OtherExpensesGrp/TotalAmt14525
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IRS990/PayrollTaxesGrp/FundraisingAmt01117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03351
IRS990/PayrollTaxesGrp/ProgramServicesAmt017871
IRS990/PayrollTaxesGrp/TotalAmt022339
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02810
IRS990/PrincipalOfficerNm0Harmony Grillo
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
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 a 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. We also partner with Two Wings, to empower the women we serve to identify and pursue their dream vocation through life skills classes and career training workshops, creating the path for a life of financial and physical independence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099871
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/ExpenseAmt06823
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt082528
IRS990/PYOtherRevenueAmt07496
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05627
IRS990/PYSalariesCompEmpBnftPaidAmt0133596
IRS990/PYTotalExpensesAmt0218524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224151
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7920
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085895
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01170288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0107060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0359353
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228308
IRS990ScheduleA/Total509Grp/TotalAmt01212947
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01212950
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015498
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,817
Liabilities
$10,464
Net assets
$27,353
Revenue
$268,011
Expenses
$275,931
Net income
-$7,920
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
2016Detailed filing. Detailed filing data is available for this year.$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