Civic Intelligence

Not for Sale Fund

990 • Fiscal year 2016 • EIN 20-5659783

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.NOTFORSALECAMPAIGN.ORG

View Organization Page

2225 Third StreetSan Francisco, CA 94107

(650) 560-9990

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$159,411

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$898,817

Down $125,259 (-12%) from 2015

Net Assets

Down

$826,423

Down $93,712 (-10%) from 2015

Liabilities

Down

$72,394

Down $31,547 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin83rd percentile

Revenue

Down

$1,271,289

Down $337,710 (-21%) from 2015

Expenses

Down

$955,001

Down $918,018 (-49%) from 2015

Net Income

Up

$316,288

Up $580,308 (+220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $743,735Liabilities 2010: $47,180Net Assets 2010: $696,5552010Assets 2011: $872,867Liabilities 2011: $171,462Net Assets 2011: $701,4052011Assets 2012: $651,391Liabilities 2012: $182,435Net Assets 2012: $468,9562012Assets 2013: $997,716Liabilities 2013: $338,175Net Assets 2013: $659,5412013Assets 2014: $1,287,718Liabilities 2014: $103,563Net Assets 2014: $1,184,1552014Assets 2015: $1,024,076Liabilities 2015: $103,941Net Assets 2015: $920,1352015Assets 2016: $898,817Liabilities 2016: $72,394Net Assets 2016: $826,4232016Assets 2017: $2,973,308Liabilities 2017: $127,766Net Assets 2017: $2,845,5422017Assets 2018: $2,196,769Liabilities 2018: $154,595Net Assets 2018: $2,042,1742018Assets 2019: $1,145,843Liabilities 2019: $95,658Net Assets 2019: $1,050,1852019Assets 2020: $1,806,032Liabilities 2020: $317,640Net Assets 2020: $1,488,3922020Assets 2021: $3,527,529Liabilities 2021: $2,091,132Net Assets 2021: $1,436,3972021Assets 2022: $2,328,006Liabilities 2022: $2,056,049Net Assets 2022: $271,9572022Assets 2023: $2,832,654Liabilities 2023: $1,998,750Net Assets 2023: $833,9042023Assets 2024: $2,589,748Liabilities 2024: $1,886,593Net Assets 2024: $703,1552024

Highlighted filing

2016

Assets$898,817
Liabilities$72,394
Net Assets$826,423
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,781,662Expenses 2010: $1,622,735Net Income 2010: $158,9272010Revenue 2011: $4,365,534Expenses 2011: $4,163,017Net Income 2011: $202,5172011Revenue 2012: $3,557,952Expenses 2012: $3,790,401Net Income 2012: -$232,4492012Revenue 2013: $4,135,390Expenses 2013: $3,944,805Net Income 2013: $190,5852013Revenue 2014: $2,455,377Expenses 2014: $2,709,374Net Income 2014: -$253,9972014Revenue 2015: $1,608,999Expenses 2015: $1,873,019Net Income 2015: -$264,0202015Revenue 2016: $1,271,289Expenses 2016: $955,001Net Income 2016: $316,2882016Revenue 2017: $1,879,087Expenses 2017: $1,365,447Net Income 2017: $513,6402017Revenue 2018: $982,341Expenses 2018: $1,805,259Net Income 2018: -$822,9182018Revenue 2019: $1,081,434Expenses 2019: $2,073,423Net Income 2019: -$991,9892019Revenue 2020: $1,557,810Expenses 2020: $1,119,603Net Income 2020: $438,2072020Revenue 2021: $1,101,549Expenses 2021: $1,153,544Net Income 2021: -$51,9952021Revenue 2022: $227,410Expenses 2022: $1,391,850Net Income 2022: -$1,164,4402022Revenue 2023: $1,616,926Expenses 2023: $1,054,979Net Income 2023: $561,9472023Revenue 2024: $598,804Expenses 2024: $729,553Net Income 2024: -$130,7492024

Highlighted filing

2016

Revenue$1,271,289
Expenses$955,001
Net Income$316,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,298,362
Mission and Program Overview

Mission

The primary objectives and purposes of this corporation include, but are not limited to the education and mobilization of individuals and institutions to abolish slavery and human rights violations around the globe. Additionally, the corporation may engage in any activities that are reasonably related to or in furtherance of its stated charitable purposes, or in any other charitable activities.

The primary objectives and purposes of this corporation include, but are not limited to: the education and mobilization of individuals and institutions to abolish slavery and human rights violations around the globe. Additionally, the corporation may engage in any activities that are reasonably related to or in furtherance of its stated charitable purposes, or in any other charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$623,028$541,719▼ $81,309
Cash and Non-Interest-Bearing Accounts$374,606$314,816▼ $59,790
Investments Other Securities-$32,782-
Accounts Receivable$20,134$0▼ $20,134
Land, Buildings, and Equipment, Net$6,308$2,500▼ $3,808
Total Assets$1,024,076$898,817▼ $125,259
Other Assets Total$0$7,000▲ $7,000
Liabilities
Accounts Payable and Accrued Expenses$103,941$72,394▼ $31,547
Total Liabilities$103,941$72,394▼ $31,547
Net Assets / Fund Balance
Unrestricted Net Assets$713,841$674,297▼ $39,544
Temporarily Rstr Net Assets$206,294$152,126▼ $54,168
Total Net Assets Fund Balance$920,135$826,423▼ $93,712
Total Liabilities and Net Assets / Fund Balance$1,024,076$898,817▼ $125,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,508$27,700$29,208
Other Land Buildings$992$10,505$11,497
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BatstonePresidentFT$159,411$159,411
Mark WexlerExecutive DirectorFT$133,070$133,070

Board Members and Trustees

NameTitle
Greg GalleBoard Member
Karen SilvermanBoard Member
Stephen GoodeSecretary
Lyndon LeaTreasurer & Comp Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,845
All Other Contributions
$1,211,244
Change in Net Assets
$316,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,271,289
Total Revenue per Form 990
$1,271,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,899
Other Expenses$348,933
Total Fundraising Expense$177,167
Grants and Similar Amounts Paid$23,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$166,201$51,843$74,437$292,481
Other Salaries and Wages$136,588$62,968$45,447$245,003
Travel$66,880$1,458$16,444$84,782
Occupancy$52,154$16,386$11,156$79,696
Office Expenses$10,527$29,237$10,112$49,876
Payroll Taxes$16,611$23,105$5,699$45,415
Fees for Services Accounting$18,921$5,481$4,048$28,450
Foreign Grants$23,169--$23,169
Insurance$12,651$3,454$2,677$18,782
Advertising$565$6,445$2,013$9,023
Depreciation Depletion$3,278$950$702$4,930
Fees for Services Legal$1,227$355$262$1,844
Conferences and Meetings$557$112$165$834
Other Expenses$17,838$102$4,005$102
Total Functional Expenses$569,698$208,136$177,167$955,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$955,001
Total Expenses per Audited Statements$955,001
Total Expenses per Form 990$955,001
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,553
Fundraising Direct Expenses$27,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,753$57,553$27,073$30,480
Total Events$62,753$57,553$27,073$30,480
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
Yes
Audit committee
Yes
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

“The form 990 is reviewed by the officers and then approved to be filed.”

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

“The organization has adopted a conflict of interest policy that was implemented during 2011.”

Form 990, Part VI, Section B, Line 15

“Compensation to officers and key employees is reviewed and determined by the board.”

Form 990, Part VI, Section C, Line 19

“Not for sale's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Not for Sale Fund
EIN
20-5659783
Phone
6505609990
Address
2225 THIRD STREET, SAN FRANCISCO, CA 94107

Signing Officer

Name
Mark Wexler
Title
Executive Director
Phone
6505609990
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wexler
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
10

Preparer

Firm
Bartlett Pringle & Wolf Llp
Address
1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
Preparer
John J Britton
Phone
8059637811
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Not for sale fund has not changed either the oversight process of the financial statement audit or selection of the independent accountant during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The company has adopted the provisions of financial accounting standards board asc subtopic 740-10, accounting for uncertainty in income taxes. This provision clarified the accounting for uncertainty in income taxes recognized in the companys financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the company analyzed tax positions in all jurisdictions where the company is required to file an income tax return and concluded that the company had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions with this guidance. The company files income tax returns in the u.s. Federal jurisdiction and in the state of california. The organization is no longer subject to examinations by u.s. Federal tax authorities for the years before 2013 and by the state of california tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 509 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072394
IRS990/AccountsReceivableGrp/BOYAmt020134
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION INCLUDE, BUT ARE NOT LIMITED TO: THE EDUCATION AND MOBILIZATION OF INDIVIDUALS AND INSTITUTIONS TO ABOLISH SLAVERY AND HUMAN RIGHTS VIOLATIONS AROUND THE GLOBE. ADDITIONALLY, THE CORPORATION MAY ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITS STATED CHARITABLE PURPOSES, OR IN ANY OTHER CHARITABLE ACTIVITIES.
IRS990/AdvertisingGrp/FundraisingAmt02013
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06445
IRS990/AdvertisingGrp/ProgramServicesAmt0565
IRS990/AdvertisingGrp/TotalAmt09023
IRS990/AllOtherContributionsAmt01211244
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06505609990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02225 THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0374606
IRS990/CashNonInterestBearingGrp/EOYAmt0314816
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt074437
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051843
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0166201
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0292481
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0165
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0112
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0557
IRS990/ConferencesMeetingsGrp/TotalAmt0834
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05200
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01216444
IRS990/CYGrantsAndSimilarPaidAmt023169
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0348933
IRS990/CYOtherRevenueAmt054845
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0316288
IRS990/CYSalariesCompEmpBnftPaidAmt0582899
IRS990/CYTotalExpensesAmt0955001
IRS990/CYTotalFundraisingExpenseAmt0177167
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01271289
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0702
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0950
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03278
IRS990/DepreciationDepletionGrp/TotalAmt04930
IRS990/Desc0CAMPAIGNS - THE NOT FOR SALE CAMPAIGNS INCLUDE ABOLITIONIST FAITH COMMUNITIES, FELLOWS & INTERN PROGRAM, TEAM NOT FOR SALE (FORMERLY FREE2PLAY), FREE2WORK, SLAVERYMAP, NOT FOR SALE TOUR, AND TRAFFICKING NETWORK & RELATIONS. EACH CAMPAIGN IS DESIGNED TO BRING RESOURCES, DISCUSSION, NETWORKING AND, MOST IMPORTANTLY, HELP IMPLEMENT A SHIFT IN THE CURRENT CULTURAL BARRIERS THAT EXIST TO END SLAVERY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07700
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04048
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05481
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018921
IRS990/FeesForServicesAccountingGrp/TotalAmt028450
IRS990/FeesForServicesLegalGrp/FundraisingAmt0262
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0355
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01227
IRS990/FeesForServicesLegalGrp/TotalAmt01844
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt023169
IRS990/ForeignGrantsGrp/TotalAmt023169
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BATSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG GALLE
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNDON LEA
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WEXLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0159411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5133070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & COMP COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05200
IRS990/FundraisingDirectExpensesAmt027073
IRS990/FundraisingGrossIncomeAmt057553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01298362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02677
IRS990/InsuranceGrp/ManagementAndGeneralAmt03454
IRS990/InsuranceGrp/ProgramServicesAmt012651
IRS990/InsuranceGrp/TotalAmt018782
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032782
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02500
IRS990/LandBldgEquipCostOrOtherBssAmt040705
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION INCLUDE, BUT ARE NOT LIMITED TO: THE EDUCATION AND MOBILIZATION OF INDIVIDUALS AND INSTITUTIONS TO ABOLISH SLAVERY AND HUMAN RIGHTS VIOLATIONS AROUND THE GLOBE. ADDITIONALLY, THE CORPORATION MAY ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITS STATED CHARITABLE PURPOSES, OR IN ANY OTHER CHARITABLE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0920135
IRS990/NetAssetsOrFundBalancesEOYAmt0826423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011156
IRS990/OccupancyGrp/ManagementAndGeneralAmt016386
IRS990/OccupancyGrp/ProgramServicesAmt052154
IRS990/OccupancyGrp/TotalAmt079696
IRS990/OfficeExpensesGrp/FundraisingAmt010112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029237
IRS990/OfficeExpensesGrp/ProgramServicesAmt010527
IRS990/OfficeExpensesGrp/TotalAmt049876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102
IRS990/OtherExpensesGrp/ProgramServicesAmt042531
IRS990/OtherExpensesGrp/ProgramServicesAmt117838
IRS990/OtherExpensesGrp/TotalAmt043547
IRS990/OtherExpensesGrp/TotalAmt127067
IRS990/OtherExpensesGrp/TotalAmt2102
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024365
IRS990/OtherRevenueTotalAmt024365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245003
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023105
IRS990/PayrollTaxesGrp/ProgramServicesAmt016611
IRS990/PayrollTaxesGrp/TotalAmt045415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0623028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0541719
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK WEXLER
IRS990/PriorPeriodAdjustmentsAmt0-410000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS FOR SURVIVOR & AT-RISK PEOPLE -NOT FOR SALE WORKS DIRECTLY WITH SURVIVORS AND HIGHLY AT-RISK PEOPLE BY PROVIDING AN ARRAY OF SERVICES SUCH AS, BUT NOT LIMITED TO, HOUSING, EDUCATION, MENTAL & HEALTH CARE, VOCATIONAL SKILLS, JOB TRAINING, CASE MANAGEMENT, AND MORE. IN 2016, NOT FOR SALE SUPPORTED AND RAN DIRECT SERVICE PROGRAMS IN THAILAND, VIETNAM, PERU, NETHERLANDS, ROMANIA, AND THE SAN FRANCISCO BAY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084458
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL ENTERPRISE - NOT FOR SALE UTILIZES DATA COLLECTED AT ITS PROGRAMS FOR SURVIVORS & AT-RISK PEOPLE TO IDENTIFY AT-RISK COMMUNITIES WHERE TRAFFICKING OCCURS. NOT FOR SALE BELIEVES THAT TRAFFICKING CAN BE STOPPED UPSTREAM IN ECONOMICALLY MARGINALIZED COMMUNITIES BY INITIATING CROSS-SECTOR COLLABORATIONS THAT INTENTIONALLY EMPOWER FAMILIES THROUGH EDUCATION AND DIGNIFIED EMPLOYMENT VIA THE IMPLEMENTATION OF SOCIAL ENTERPRISE. NOT FOR SALE IS AT THE FOREFRONT OF CREATING INNOVATIVE, REPLICABLE, AND SUSTAINABLE SOLUTIONS TO FIGHT MODERN-DAY SLAVERY BY HELPING CREATE OPPORTUNITIES FOR SOCIAL ENTERPRISE TO TAKE ROOT IN AT-RISK COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0477540
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01442292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0260839
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0600930
IRS990/PYOtherRevenueAmt0166707
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-264020
IRS990/PYSalariesCompEmpBnftPaidAmt01011250
IRS990/PYTotalExpensesAmt01873019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01608999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0316288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01298362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01442292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02363016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04325422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03455851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012884943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01264
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt013054312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01298362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01442292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02363621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04372908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03577129
IRS990ScheduleA/Total509Grp/TotalAmt013054312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01298362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01442292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02363713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04373257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03577952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013055576
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029208
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0955001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011497
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01271289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PROVISION CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COMPANYS FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE COMPANY ANALYZED TAX POSITIONS IN ALL JURISDICTIONS WHERE THE COMPANY IS REQUIRED TO FILE AN INCOME TAX RETURN AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS WITH THIS GUIDANCE. THE COMPANY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2013 AND BY THE STATE OF CALIFORNIA TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02500
IRS990ScheduleD/TotalExpensesPerForm990Amt0955001
IRS990ScheduleD/TotalRevenuePerForm990Amt01271289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01271289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0955001
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010417
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110417
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt22335
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0NOT FOR SALE'S PROGRAMMING IN ROMANIA CONSISTS OF SUPPORTING SURVIVORS OF TRAFFICKING WITH HOUSING, JOB TRAINING, EDUCATION, AGRICULTURAL SKILLS, LEGAL AID, AND FAMILY REPATRIATION. NOT FOR SALE COLLABORATES CLOSELY WITH INTERPOL AND OTHER LAW ENFORCEMENT AGENCIES ON LEGAL MATTERS FACING VICTIMS AND SURVIVORS. NOT FOR SALE ALSO WORKS IN SCHOOLS ON PREVENTION PROGRAMMING, ATTEMPTING TO ENSURE THAT CHILDREN UNDERSTAND THE DANGER SIGNS, AND STOP TRAFFICKING BEFORE IT HAPPENS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1IN THE NETHERLANDS, NOT FOR SALE PROVIDES JOB TRAINING AND PLACEMENT FOR SURVIVORS OF SEX TRAFFICKING. IN ADDITION TO JOB SKILLS, THE NETHERLANDS TEAM HELPS REPATRIATE SURVIVORS TO HOME CITIES OR COUNTRIES WHEN APPROPRIATE TO DO SO. THE NOT FOR SALE TEAM ALSO WORKS IN AMSTERDAM'S RED LIGHT DISTRICT MONITORING THE SAFETY AND STABILITY OF WOMEN STILL HELD WITHIN THE COMMERCIAL SEX TRADE DUE TO VARIOUS FORMS OF DEBT BONDAGE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2IN THAILAND, NOT FOR SALE SUPPORTS CHILDREN WITH LONG-TERM HOUSING, EDUCATION, VOCATIONAL & AGRICULTURAL SKILLS, LEGAL AID, AND FAMILY REPATRIATION. THE PROGRAM ALSO RUNS A DROP-IN CENTER IN THE THAI-MYANMAR BORDER TOWN OF MAE SAE ALLOWING FOR AT-RISK FAMILIES AND CHILDREN ACCESS TO SERVICES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ROMANIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NETHERLANDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2THAILAND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027073
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$898,817
Liabilities
$72,394
Net assets
$826,423
Revenue
$1,271,289
Expenses
$955,001
Net income
$316,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.89$0.70$0.60$0.73$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.00$0.83$1.62$1.05$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.33$2.06$0.27$0.23$1.39$1.16
2021Detailed filing. Detailed filing data is available for this year.$3.53$2.09$1.44$1.10$1.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.32$1.49$1.56$1.12$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$1.08$2.07$0.99
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.15$2.04$0.98$1.81$0.82
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.13$2.85$1.88$1.37$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$1.27$0.96$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.61$1.87$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.18$2.46$2.71$0.25
2013Summary only. Only limited summary data is available for this year.$1.00$0.34$0.66$4.14$3.94$0.19
2012Summary only. Only limited summary data is available for this year.$0.65$0.18$0.47$3.56$3.79$0.23
2011Summary only. Only limited summary data is available for this year.$0.87$0.17$0.70$4.37$4.16$0.20
2010Summary only. Only limited summary data is available for this year.$0.74$0.05$0.70$1.78$1.62$0.16