Civic Intelligence

She Is Safe Inc.

990 • Fiscal year 2015 • EIN 22-3886094

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization Profilewww.SheIsSafe.org
11095 Houze Road No 100Roswell, GA 30076

(770) 552-1400

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$94,117

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$479,212

Up $37,198 (+8.4%) from 2014

Net Assets

Up

$454,114

Up $24,865 (+5.8%) from 2014

Liabilities

Up

$25,098

Up $12,333 (+97%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin47th percentile

Revenue

Up

$1,388,953

Up $117,001 (+9.2%) from 2014

Expenses

Up

$1,364,088

Up $229,639 (+20%) from 2014

Net Income

Down

$24,865

Down $112,638 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $311,402Liabilities 2011: $17,375Net Assets 2011: $294,0272011Assets 2012: $375,264Liabilities 2012: $14,390Net Assets 2012: $360,8742012Assets 2013: $294,035Liabilities 2013: $2,289Net Assets 2013: $291,7462013Assets 2014: $442,014Liabilities 2014: $12,765Net Assets 2014: $429,2492014Assets 2015: $479,212Liabilities 2015: $25,098Net Assets 2015: $454,1142015Assets 2016: $376,572Liabilities 2016: $21,206Net Assets 2016: $355,3662016Assets 2017: $294,562Liabilities 2017: $17,796Net Assets 2017: $276,7662017Assets 2018: $532,662Liabilities 2018: $14,463Net Assets 2018: $518,1992018Assets 2019: $573,831Liabilities 2019: $9,829Net Assets 2019: $564,0022019Assets 2020: $728,921Liabilities 2020: $14,976Net Assets 2020: $713,9452020Assets 2021: $876,117Liabilities 2021: $11,834Net Assets 2021: $864,2832021Assets 2022: $997,862Liabilities 2022: $18,244Net Assets 2022: $979,6182022Assets 2023: $733,310Liabilities 2023: $76,717Net Assets 2023: $656,5932023Assets 2024: $761,058Liabilities 2024: $75,355Net Assets 2024: $685,7032024Assets 2025: $1,055,586Liabilities 2025: $39,212Net Assets 2025: $1,016,3742025

Highlighted filing

2015

Assets$479,212
Liabilities$25,098
Net Assets$454,114
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $987,6952011Expenses 2012: $1,051,0622012Expenses 2013: $1,189,8462013Revenue 2014: $1,271,952Expenses 2014: $1,134,449Net Income 2014: $137,5032014Revenue 2015: $1,388,953Expenses 2015: $1,364,088Net Income 2015: $24,8652015Revenue 2016: $1,326,728Expenses 2016: $1,425,476Net Income 2016: -$98,7482016Revenue 2017: $1,422,920Expenses 2017: $1,501,520Net Income 2017: -$78,6002017Revenue 2018: $1,671,809Expenses 2018: $1,430,376Net Income 2018: $241,4332018Revenue 2019: $1,546,728Expenses 2019: $1,500,925Net Income 2019: $45,8032019Revenue 2020: $1,833,597Expenses 2020: $1,683,654Net Income 2020: $149,9432020Revenue 2021: $1,944,558Expenses 2021: $1,794,220Net Income 2021: $150,3382021Revenue 2022: $2,262,716Expenses 2022: $2,147,381Net Income 2022: $115,3352022Revenue 2023: $1,908,145Expenses 2023: $2,231,170Net Income 2023: -$323,0252023Revenue 2024: $2,092,115Expenses 2024: $2,063,365Net Income 2024: $28,7502024Revenue 2025: $2,557,571Expenses 2025: $2,227,375Net Income 2025: $330,1962025

Highlighted filing

2015

Revenue$1,388,953
Expenses$1,364,088
Net Income$24,865
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,401,241
Mission and Program Overview

Mission

She Is Safe works to prevent, rescue and restore women and girls from abuse and exploitation in high risk places around the world, equipping them to build a life of freedom, faith and a strong future.

She Is Safe works to free and empower women and girls in high risk places around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,332$295,661▲ $40,329
Savings and Temporary Cash Investments$155,799$164,065▲ $8,266
Land, Buildings, and Equipment, Net$16,042$10,696▼ $5,346
Inventories for Sale or Use$5,707$6,395▲ $688
Prepaid Expenses and Deferred Charges$9,134$2,395▼ $6,739
Total Assets$442,014$479,212▲ $37,198
Liabilities
Accounts Payable and Accrued Expenses$12,765$25,098▲ $12,333
Total Liabilities$12,765$25,098▲ $12,333
Net Assets / Fund Balance
Unrestricted Net Assets$256,354$303,723▲ $47,369
Temporarily Rstr Net Assets$172,895$150,391▼ $22,504
Total Net Assets Fund Balance$429,249$454,114▲ $24,865
Total Liabilities and Net Assets / Fund Balance$442,014$479,212▲ $37,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,696$61,305$72,001
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele RickettPresident/CEOFT$80,667$13,450$94,117
Daniel RickettExec. VP InternationalFT$42,092$41,159$83,251

Board Members and Trustees

NameTitle
Mike LandrumBoard Chair/Treasurer
Amy DayriesBoard member
Greg BlairBoard Member
Paul FahnestockBoard Member
Carol Shipley PenningtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,134
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$-6,344
All Other Contributions
$1,388,805
Change in Net Assets
$24,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,241
Revenue Not Reported on Financial Statements
$-12,288
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,288
Total Revenue per Audited Statements
$1,401,241
Total Revenue per Form 990
$1,388,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,226
Grants and Similar Amounts Paid$450,963
Other Expenses$307,967
Total Fundraising Expense$74,128
Professional Fundraising Fees$2,932

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,319$25,792$39,516$371,627
Foreign Grants$363,887--$363,887
Current Officers, Directors, Trustees, and Key Employees$158,479$13,905$9,611$181,995
Travel$94,291$11,321$2,127$107,739
Grants to Domestic Individuals$87,076--$87,076
Office Expenses$48,698$9,256$16,296$74,250
Payroll Taxes$28,212$2,555$2,955$33,722
Occupancy$18,021$12,014-$30,035
All Other Expenses$15,743$9,243-$24,986
Fees for Services Accounting-$17,659-$17,659
Fees for Services Other$16,218--$16,218
Other Employee Benefits$10,809$3,382$691$14,882
Information Technology$12,866$1,224-$14,090
Depreciation Depletion-$8,598-$8,598
Other Expenses$8,064--$8,064
Insurance$2,182$1,281-$3,463
Fees for Services Professional Fundraising--$2,932$2,932
Fees for Services Legal-$2,865-$2,865
Total Functional Expenses$1,170,865$119,095$74,128$1,364,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,376,376
Expenses per Audited Statements$1,364,088
Total Expenses per Form 990$1,364,088
Expenses Not Reported on Form 990$12,288
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$437,039

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants to recipients located in regionAnti-Trafficking Project, Economic Empowerment and Education Project00$230,035
East Asia / PacificGrants to recipients located in regionAnti-Trafficking Project, Economic Empowerment and Education Project00$89,354
Sub-Saharan AfricaGrants to recipients located in regionAnti-Trafficking Project, Economic Empowerment and Education Project00$43,521
South AsiaProgram Services-00$41,157
East Asia and the PacificProgram Services-00$24,352
Middle East and North AfricaProgram Services-00$6,612
Sub-Saharan AfricaProgram Services-00$1,031
Middle East and North AfricaGrants to recipients located in regionAnti-Trafficking Project, Economic Empowerment and Education Project00$977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,288
Fundraising Gross Income$5,802
Professional Fundraising Fees$2,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michele RickettFamily member of Daniel Rickett, Exec. Vice President/InterTax year compensation and benefits for her work as President/CEONo$96,112
Daniel RickettFamily member of Michele Rickett, President & CEOTax year compensation and benefits for his work as Executive Vice President InternationalNo$85,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 1

“The Executive Committee consists of the President, the Executive Vice President, and the Director of Operations and has the authority of the Board of Directors in the management of the corporation; but shall not operate to relieve the Board of Directors, or any individual director, of any responsibility imposed upon it or him or her by law.”

Form 990, Part VI, Section A, line 2

“Family Relationship - Michele Rickett, President and CEO, and Daniel Rickett, Executive Vice President”

Form 990, Part VI, Section B, line 11

“Form 990 was prepared by an independent CPA firm and reviewed in detail by the organization's top management. An electronic version of Form 990 was provided to the Board of Directors prior to being filed with the IRS.”

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

“All employees are required to promptly disclose to an officer any situation that may involve or give the appearance of involving a conflict of interest. The specific situation will be reviewed and, if deemed to represent a potential or actual conflict, will be presented to the Chief Executive Officer for whatever action may be appropriate. All transactions involving board members, senior management, and others in leadership positions must be reported and approved by the board in advance. The interested party is excused during the process of board deliberation and voting. The audit committee of the board performs an annual review of potential and known related party transactions through annual conflict of interest questionnaires.”

Form 990, Part VI, Section B, line 15

“The independent Board of Directors sets compensation for the President/CEO and Executive Vice-President International. They review compensation as changes are made and the deliberation is recorded in corporate Minutes. The Minutes indicate that the board (1) considered compensation for the President/CEO, Executive Vice President and Director of Operations (2) using comparable data such as the ECFA Salary Survey or GuideStar compensation Report, and (3) recorded their decision in the Minutes.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request. The audited financial statements are also posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
She Is Safe Inc
EIN
22-3886094
Phone
7705521400
Address
11095 Houze Road No 100, Roswell, GA 30076

Signing Officer

Name
Michele Rickett
Title
President & CEO
Phone
7705521400
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Rickett
Formed
2002
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
20
Volunteers
20

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 130, Lawrenceville, GA 30043
Preparer
David C Moja
Phone
6785185301
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2015 and 2014, the Mission had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Mission files information tax returns in the U.S. and various states. The Mission is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.”

Part XI, Line 4B - Other Adjustments:

“Fundraising event expenses -12,288.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses 12,288.”

Raw XML AppendixShowing 400 of 576 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/Desc0Economic Empowerment consists of vocational training and self help groups where poor and marginalized women gain economic literacy, micro-loans, life skills, and hear the gospel. 5,297 women in self-help groups received life skills training, peer support, and heard the gospel.1,710 women received skills in crisis management, proper treatment and recourse against abuse.846 women received vocational training to start income generating activities.566 women were equipped to help women start micro-enterprise self-help groups408 women gained literacy skills.344 women were trained to lead Bible Study groups310 women received micro-loans to start small businesses, educate their children, or cover other emergency needs.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0She Is Safe works to prevent, rescue and restore women and girls from abuse and exploitation in high risk places around the world, equipping them to build a life of freedom, faith and a strong future.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0429249
IRS990/NetAssetsOrFundBalancesEOYAmt0454114
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012014
IRS990/OccupancyGrp/ProgramServicesAmt018021
IRS990/OccupancyGrp/TotalAmt030035
IRS990/OfficeExpensesGrp/FundraisingAmt016296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09256
IRS990/OfficeExpensesGrp/ProgramServicesAmt048698
IRS990/OfficeExpensesGrp/TotalAmt074250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014882
IRS990/OtherExpensesGrp/Desc0Associates/volunteers
IRS990/OtherExpensesGrp/ProgramServicesAmt08064
IRS990/OtherExpensesGrp/TotalAmt08064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142
IRS990/OtherRevenueTotalAmt0142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371627
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02555
IRS990/PayrollTaxesGrp/ProgramServicesAmt028212
IRS990/PayrollTaxesGrp/TotalAmt033722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02395
IRS990/PrincipalOfficerNm0Michele Rickett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Rescue and Restoration projects combat sex slavery through prevention, rescue and rehabilitation of trafficking survivors. 2,975 mothers and community members received training in trafficking and abuse prevention. 1,494 women and girls received shelter, counseling and vocational training so they can focus on building better lives for themselves. 263 women and girls became less vulnerable to trafficking through direct intervention, counseling, and income generating programs. 129 girls were rescued from being trafficked into sex slavery.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0474953
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0184868
IRS990/ProgSrvcAccomActy3Grp/Desc0Education projects focus on at-risk children with an emphasis on educational opportunities for girls. This includes elementary schools, non-formal educational programs, and help for low-income families to keep children in school. 6,224 at-risk children were set on a path toward a brighter future through education, personal care and improved nutrition. 42 children's workers learned how to lead Bible studies, share the gospel and teach life skill and abuse prevention.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086082
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01271843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0301332
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0314046
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0137503
IRS990/PYSalariesCompEmpBnftPaidAmt0519071
IRS990/PYTotalExpensesAmt01134449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01271952
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164065
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income - 2014 Amount: $ 142. Fundraising event income - 2014 Amount: $ 5,802.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01395134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01271843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01120560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01117739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01071500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05976776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05952543
IRS990ScheduleA/SubstantialContributorsTotAmt024233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01395134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01271843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01120560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01117739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01071500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05976776
IRS990ScheduleA/TotalSupportAmt05983360
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/BookValueAmt010696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072001
IRS990ScheduleD/ExpensesNotReportedAmt012288
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01364088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012288
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12288
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12288
IRS990ScheduleD/RevenueSubtotalAmt01401241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2015 and 2014, the Mission had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Mission files information tax returns in the U.S. and various states. The Mission is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expenses -12,288.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising event expenses 12,288.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010696
IRS990ScheduleD/TotalExpensesPerForm990Amt01364088
IRS990ScheduleD/TotalRevenuePerForm990Amt01388953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01401241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01376376
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt089354
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1977
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2230035
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt343521
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt424352
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt541157
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt61031
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt76612
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia / Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Anti-Trafficking Project, Economic Empowerment and Education Project
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Anti-Trafficking Project, Economic Empowerment and Education Project
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Anti-Trafficking Project, Economic Empowerment and Education Project
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Anti-Trafficking Project, Economic Empowerment and Education Project
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09973
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt124964
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt220049
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt345220
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt414610
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt573293
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt626000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt715926
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt822500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt928183
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1038671
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt118027
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1229352
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt136142
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire Transfer

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,212
Liabilities
$25,098
Net assets
$454,114
Revenue
$1,388,953
Expenses
$1,364,088
Net income
$24,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$2.56$2.23$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.69$2.09$2.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.66$1.91$2.23$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$2.26$2.15$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.86$1.94$1.79$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.71$1.83$1.68$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$1.55$1.50$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.67$1.43$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.28$1.42$1.50$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$1.33$1.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.39$1.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.27$1.13$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.36$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.99