Civic Intelligence

Not for Sale Fund

990 • Fiscal year 2017 • EIN 20-5659783

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.NOTFORSALECAMPAIGN.ORG

View Organization Page

25 Taylor StreetSan Francisco, CA 94102

(650) 560-9990

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$161,289

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

231%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,973,308

Up $2,074,491 (+231%) from 2016

Net Assets

Up

$2,845,542

Up $2,019,119 (+244%) from 2016

Liabilities

Up

$127,766

Up $55,372 (+76%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin83rd percentile

Revenue

Up

$1,879,087

Up $607,798 (+48%) from 2016

Expenses

Up

$1,365,447

Up $410,446 (+43%) from 2016

Net Income

Up

$513,640

Up $197,352 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$2,973,308
Liabilities$127,766
Net Assets$2,845,542
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$1,879,087
Expenses$1,365,447
Net Income$513,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,879,087
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$541,719$2,321,291▲ $1,779,572
Cash and Non-Interest-Bearing Accounts$314,816$636,403▲ $321,587
Investments Other Securities$32,782$0▼ $32,782
Prepaid Expenses and Deferred Charges$0$6,500▲ $6,500
Land, Buildings, and Equipment, Net$2,500$2,114▼ $386
Total Assets$898,817$2,973,308▲ $2,074,491
Other Assets Total$7,000$7,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$72,394$127,766▲ $55,372
Total Liabilities$72,394$127,766▲ $55,372
Net Assets / Fund Balance
Unrestricted Net Assets$674,297$1,692,076▲ $1,017,779
Temporarily Rstr Net Assets$152,126$1,153,466▲ $1,001,340
Total Net Assets Fund Balance$826,423$2,845,542▲ $2,019,119
Total Liabilities and Net Assets / Fund Balance$898,817$2,973,308▲ $2,074,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,399$29,783$31,182
Other Land Buildings$715$10,782$11,497
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BatstonePresidentFT$153,789$7,500$161,289
Mark WexlerExecutive DirectorFT$138,413-$138,413

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
$1,874,952
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,135
All Other Contributions
$1,805,671
Change in Net Assets
$513,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,879,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,879,087
Total Revenue per Form 990
$1,879,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$516,779
Salaries, Compensation, and Employee Benefits$443,548
Other Expenses$405,120
Total Fundraising Expense$71,268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$516,779--$516,779
Current Officers, Directors, Trustees, and Key Employees$224,776$74,926-$299,702
Travel$126,097$2,592$24,627$153,316
Other Salaries and Wages$63,217$28,222$21,448$112,887
Occupancy$31,964$10,327$6,885$49,176
Other Expenses$30,549$2,338$1,845$34,732
Payroll Taxes$11,455$15,789$3,715$30,959
Fees for Services Accounting$13,459$3,817$2,812$20,088
Office Expenses$3,897$10,948$3,711$18,556
Insurance$8,568$2,302$1,918$12,788
Advertising$813$8,251$2,557$11,621
Conferences and Meetings$4,758$923$1,420$7,101
Depreciation Depletion$1,558$472$330$2,360
Interest-$53-$53
Total Functional Expenses$1,131,312$162,867$71,268$1,365,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,365,447
Total Expenses per Audited Statements$1,365,447
Total Expenses per Form 990$1,365,447
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
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
25 TAYLOR STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Mark Wexler
Title
Executive Director
Phone
6505609990
Signed
2018-11-12
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
5
Volunteers
3

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 2014 and by the state of california tax authorities for years before 2013.”

Raw XML AppendixShowing 400 of 495 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/Desc0CAMPAIGNS - THE NOT FOR SALE CAMPAIGNS INCLUDE ABOLITIONIST COMMUNITIES OUTREACH AND NURTURING, INTERN PROGRAM, SPEAKING ENGAGEMENTS AND AWARENESS EFFORTS AT EVENTS AND CONFERENCES, FREE2PLAY EVENTS, 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.
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IRS990/OtherExpensesGrp/TotalAmt134732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112887
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015789
IRS990/PayrollTaxesGrp/ProgramServicesAmt011455
IRS990/PayrollTaxesGrp/TotalAmt030959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0541719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02321291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06500
IRS990/PrincipalOfficerNm0MARK WEXLER
IRS990/PriorPeriodAdjustmentsAmt01505479
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 2017, NOT FOR SALE SUPPORTED AND RAN DIRECT SERVICE PROGRAMS IN THAILAND, VIETNAM, PERU, NETHERLANDS, ROMANIA, UGANDA, AND THE SAN FRANCISCO BAY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01025758
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0516779
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/ExpenseAmt099860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01216444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023169
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0348933
IRS990/PYOtherRevenueAmt054845
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0316288
IRS990/PYSalariesCompEmpBnftPaidAmt0582899
IRS990/PYTotalExpensesAmt0955001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01271289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0513640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01874952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01298362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01442292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02363016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04325422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011304044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0441
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt011356270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01879087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01298362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01442292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02363621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04372908
IRS990ScheduleA/Total509Grp/TotalAmt011356270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01879087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01298362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01442292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02363713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04373257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011356711
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031182
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01365447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011497
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01879087
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 2014 AND BY THE STATE OF CALIFORNIA TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02114
IRS990ScheduleD/TotalExpensesPerForm990Amt01365447
IRS990ScheduleD/TotalRevenuePerForm990Amt01879087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01879087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01365447
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0124476
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1163303
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt280000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt39000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt466667
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt573333
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
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/PurposeOfGrantTxt3IN PERU, NOT FOR SALE PROVIDES FUNDS TO IMPLEMENT SERVICE PROGRAMS FOR EXPLOITED AND AT-RISK PEOPLE IN THE INDIGENOUS AND NATIVE COMMUNITY OF SANTA TERESITA. THIS GRANT HELPS ENSURE THE DEVELOPMENT OF PROJECTS IN THE PERUVIAN AMAZON AS WELL AS GOVERNMENTAL FUNDING INITIATIVES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4IN UGANDA, THE PURPOSE OF NOT FOR SALE'S GRANT IS TO SUPPORT AND FUND THE OPERATION OF THE CIYOTA'S PROGRAMMING FOR REFUGEES, PEOPLE AFFECTED BY THE EXTRACTIVE INDUSTRIES IN THE DRC, AND PEOPLE AT-RISK TO AND INJURED BY HUMAN TRAFFICKING AND FORCED LABOR. THE FUNDS PROVIDED BY NOT FOR SALE WILL ALSO BE USED TO PROVIDE FOOD, TRANSPORTATION, NON-FOOD ITEMS, HEALTH CARE, SHELTER, LEGAL SERVICES, AND EDUCATION FOR REFUGEES, TRAFFICKING SURVIVORS AND AT-RISK INDIVIDUALS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5IN VIETNAM, NOT FOR SALE PROVIDES FUNDS FOR THE PURPOSE OF SUPPORTING AND FUNDING THE OPERATIONS OF THE BLUE DRAGON SAFE HOUSE. THE SAFE HOUSE PROVIDES FOOD, TRANSPORTATION, NON-FOOD ITEMS, HEALTH CARE, SHELTER, REHABILITATION, AND EDUCATION FOR TRAFFICKING SURVIVOR AND AT-RISK INDIVIDUALS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ROMANIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NETHERLANDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2THAILAND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3PERU
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5VIETNAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID BATSTONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE OFFICERS AND THEN APPROVED TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT WAS IMPLEMENTED DURING 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION TO OFFICERS AND KEY EMPLOYEES IS REVIEWED AND DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT FOR SALE'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,973,308
Liabilities
$127,766
Net assets
$2,845,542
Revenue
$1,879,087
Expenses
$1,365,447
Net income
$513,640
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