Civic Intelligence

She Is Safe Inc.

990 • Fiscal year 2016 • EIN 22-3886094

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,546

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$376,572

Down $102,640 (-21%) from 2015

Net Assets

Down

$355,366

Down $98,748 (-22%) from 2015

Liabilities

Down

$21,206

Down $3,892 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin25th percentile

Revenue

Down

$1,326,728

Down $62,225 (-4.5%) from 2015

Expenses

Up

$1,425,476

Up $61,388 (+4.5%) from 2015

Net Income

Down

-$98,748

Down $123,613 (-497%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$376,572
Liabilities$21,206
Net Assets$355,366
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$1,326,728
Expenses$1,425,476
Net Income-$98,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,335,510
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$295,661$180,433▼ $115,228
Savings and Temporary Cash Investments$164,065$164,229▲ $164
Land, Buildings, and Equipment, Net$10,696$16,657▲ $5,961
Prepaid Expenses and Deferred Charges$2,395$9,099▲ $6,704
Inventories for Sale or Use$6,395$6,154▼ $241
Total Assets$479,212$376,572▼ $102,640
Liabilities
Accounts Payable and Accrued Expenses$25,098$21,206▼ $3,892
Total Liabilities$25,098$21,206▼ $3,892
Net Assets / Fund Balance
Unrestricted Net Assets$303,723$310,228▲ $6,505
Temporarily Rstr Net Assets$150,391$45,138▼ $105,253
Total Net Assets Fund Balance$454,114$355,366▼ $98,748
Total Liabilities and Net Assets / Fund Balance$479,212$376,572▼ $102,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,657$60,965$77,622
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele RickettPresident/CEOFT$78,994$6,552$85,546
Daniel RickettExec. VP InternationalFT$41,045$35,052$76,097

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
$1,326,268
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$295
All Other Contributions
$1,326,268
Change in Net Assets
$-98,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,511
Revenue Not Reported on Financial Statements
$-8,783
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,783
Total Revenue per Audited Statements
$1,335,511
Total Revenue per Form 990
$1,326,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,840
Grants and Similar Amounts Paid$365,404
Other Expenses$342,601
Total Fundraising Expense$106,081
Professional Fundraising Fees$1,631

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,000$37,122$60,693$478,815
Foreign Grants$365,404--$365,404
Current Officers, Directors, Trustees, and Key Employees$150,119$14,729$23,981$188,829
Travel$83,363$1,317$1,317$85,997
Office Expenses$50,278$14,666$9,063$74,007
Payroll Taxes$32,649$3,203$5,216$41,068
Fees for Services Other$18,272$12,725-$30,997
Occupancy$18,283$11,205-$29,488
Fees for Services Accounting$14,407$9,604-$24,011
Information Technology$10,103$6,736-$16,839
Depreciation Depletion-$11,803-$11,803
Conferences and Meetings$7,642-$3,275$10,917
Other Expenses$7,390$13,109-$7,390
Other Employee Benefits$5,667$556$905$7,128
Fees for Services Legal$2,780$1,854-$4,634
Insurance$2,695$1,797-$4,492
Fees for Services Professional Fundraising--$1,631$1,631
Interest$25$17-$42
Total Functional Expenses$1,178,952$140,443$106,081$1,425,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,434,259
Expenses per Audited Statements$1,425,476
Total Expenses per Form 990$1,425,476
Expenses Not Reported on Form 990$8,783
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$425,418

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants to recipients located in regionAnti-Trafficking Project, Economic Empowerment and Education Project00$188,331
East Asia / PacificGrants to recipients located in regionAnti-Trafficking Project, Economic Empowerment and Education Project00$107,285
Sub-Saharan AfricaGrants to recipients located in regionAnti-Trafficking Project, Economic Empowerment and Education Project00$58,188
South AsiaProgram Services---$29,233
East Asia / PacificProgram Services---$16,878
Middle East and North AfricaProgram Services---$11,897
Middle East and North AfricaGrants to recipients located in regionAnti-Trafficking Project, Economic Empowerment and Education Project00$11,600
Sub-Saharan AfricaProgram Services---$2,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,782
Fundraising Gross Income$6,380
Professional Fundraising Fees$1,631
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$99,409
Daniel RickettFamily member of Michele Rickett, President & CEOTax year compensation and benefits for his work as Executive Vice President InternationalNo$89,420
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
2017-02-02
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
22
Volunteers
19

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 130, Lawrenceville, GA 30043
Preparer
Edward Priem II
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, 2016 and 2015, 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 2013.”

Part XI, Line 4B - Other Adjustments:

“Fundraising event expenses -8,783.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses 8,783.”

Raw XML AppendixShowing 400 of 541 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/Desc0Rescue and Restoration projects combat sex slavery by intercepting vulnerable children at boarders and creating safe passage out of brothel communities, providing shelter, counseling, vocational training and loving care in Christ-centered environments.2,990 mothers and community members received training in trafficking and abuse prevention. 1,855 women and family members heard the good news of Jesus Christ through direct involvement with field workers.288 women and girls received shelter, counseling and vocational training so they can focus on building better lives for themselves.237 women and girls became less vulnerable to trafficking through direct intervention, counseling, and income generating programs. 61 women and children took steps of faith toward Christ.49 girls were rescued from being trafficked into sex slavery.
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IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt0454114
IRS990/NetAssetsOrFundBalancesEOYAmt0355366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011205
IRS990/OccupancyGrp/ProgramServicesAmt018283
IRS990/OccupancyGrp/TotalAmt029488
IRS990/OfficeExpensesGrp/FundraisingAmt09063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014666
IRS990/OfficeExpensesGrp/ProgramServicesAmt050278
IRS990/OfficeExpensesGrp/TotalAmt074007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07128
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Associates/volunteers
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013109
IRS990/OtherExpensesGrp/ProgramServicesAmt028875
IRS990/OtherExpensesGrp/ProgramServicesAmt17390
IRS990/OtherExpensesGrp/TotalAmt041984
IRS990/OtherExpensesGrp/TotalAmt17390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02697
IRS990/OtherRevenueTotalAmt02697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03203
IRS990/PayrollTaxesGrp/ProgramServicesAmt032649
IRS990/PayrollTaxesGrp/TotalAmt041068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09099
IRS990/PrincipalOfficerNm0Michele Rickett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Economic Empowerment consists of vocational training and self-help groups where poor and marginalized women gain economic literacy, micro-loans, life skills, learn abuse prevention, and hear the Gospel.3617 women in self-help groups received life skills training, peer support, and heard the Gospel.1099 women and family members took steps of faith toward Christ.698 leaders were equipped to help women start micro-enterprise self-help groups.468 women and teenagers received vocational training to start income generating activities.308 women gained literacy skills.148 women started new businesses.80 women received She Is Safe business training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0502413
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0169598
IRS990/ProgSrvcAccomActy3Grp/Desc0Education projects focus on children at-risk of abuse and exploitation 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.5,280 at-risk children were set on a path toward a brighter future through education, personal care and improved nutrition. 1,930 children became followers of Jesus. 28 children's workers learned how to lead Bible studies, share the gospel and teach life skill and abuse prevention.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219547
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01395134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0450963
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0307967
IRS990/PYOtherRevenueAmt0-6344
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024865
IRS990/PYSalariesCompEmpBnftPaidAmt0602226
IRS990/PYTotalExpensesAmt01364088
IRS990/PYTotalProfFndrsngExpnsAmt02932
IRS990/PYTotalRevenueAmt01388953
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01326268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01395134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01271843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01120560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01117739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06231544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt06212591
IRS990ScheduleA/SubstantialContributorsTotAmt018953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01326268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01395134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01271843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01120560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01117739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06231544
IRS990ScheduleA/TotalSupportAmt06247330
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/BookValueAmt016657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077622
IRS990ScheduleD/ExpensesNotReportedAmt08783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01425476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08783
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8783
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8783
IRS990ScheduleD/RevenueSubtotalAmt01335511
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, 2016 and 2015, 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expenses -8,783.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising event expenses 8,783.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016657
IRS990ScheduleD/TotalExpensesPerForm990Amt01425476
IRS990ScheduleD/TotalRevenuePerForm990Amt01326728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01335511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01434259
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0107285
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2188331
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt358188
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt416878
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt529233
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt62006
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt711897
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 / 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/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt022500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115360
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt269425
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt311600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4122101
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt566230
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt626436
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt731752
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Child abuse prevention and education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Child abuse prevention and education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Anti-Trafficking, Child abuse prevention and education, Empowerment and poverty alleviation.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Anti-Trafficking
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Anti-Trafficking, Child abuse prevention and education, Empowerment and poverty alleviation.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Anti-Trafficking

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$376,572
Liabilities
$21,206
Net assets
$355,366
Revenue
$1,326,728
Expenses
$1,425,476
Net income
-$98,748
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
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.33$1.43$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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