Civic Intelligence

She Is Safe Inc.

990 • Fiscal year 2019 • EIN 22-3886094

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$114,198

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$573,831

Up $41,169 (+7.7%) from 2018

Net Assets

Up

$564,002

Up $45,803 (+8.8%) from 2018

Liabilities

Down

$9,829

Down $4,634 (-32%) from 2018

Revenue

Down

$1,546,728

Down $125,081 (-7.5%) from 2018

Expenses

Up

$1,500,925

Up $70,549 (+4.9%) from 2018

Net Income

Down

$45,803

Down $195,630 (-81%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$573,831
Liabilities$9,829
Net Assets$564,002

Operations Trend

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

2019

Revenue$1,546,728
Expenses$1,500,925
Net Income$45,803
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,546,728
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 prevents, rescues and restores women and girls from abuse and exploitation in high risk communities across the globe, equipping them to build lives of freedom and faith for a strong future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357,272$312,714▼ $44,558
Savings and Temporary Cash Investments$159,545$215,582▲ $56,037
Prepaid Expenses and Deferred Charges$11,131$33,013▲ $21,882
Land, Buildings, and Equipment, Net$4,714$12,522▲ $7,808
Total Assets$532,662$573,831▲ $41,169
Liabilities
Accounts Payable and Accrued Expenses$14,463$9,829▼ $4,634
Total Liabilities$14,463$9,829▼ $4,634
Net Assets / Fund Balance
Unrestricted Net Assets$502,320$564,002▲ $61,682
Temporarily Rstr Net Assets$15,879$0▼ $15,879
Total Net Assets Fund Balance$518,199$564,002▲ $45,803
Total Liabilities and Net Assets / Fund Balance$532,662$573,831▲ $41,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,522$97,777$110,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele RickettPresident/CEOFT$107,422$6,776$114,198
Daniel RickettExecutive VP InternationalFT$88,795$7,532$96,327

Board Members and Trustees

NameTitle
Mike LandrumBoard Chairman
Birmingham Beth DrBoard Member
Wright MichaelBoard Member
Baxley GennyBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,545,390
Program Service Revenue
$0
Investment Income
$471
Other Revenue
$867
All Other Contributions
$1,545,390
Change in Net Assets
$45,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,546,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,546,728
Total Revenue per Form 990
$1,546,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,193
Other Expenses$427,688
Grants and Similar Amounts Paid$403,203
Total Fundraising Expense$165,247
Professional Fundraising Fees$23,841

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,041$72,430$67,609$424,080
Foreign Grants$403,203--$403,203
Current Officers, Directors, Trustees, and Key Employees$148,584$13,830$11,986$174,400
Travel$86,267$4,198$13,947$104,412
Other Expenses$58,209$8,592$19,115$85,916
Occupancy$35,159$15,709$2,880$53,748
Information Technology$31,009$16,521$4,203$51,733
Fees for Services Other$34,106$2,962$9,046$46,114
Payroll Taxes$27,005$6,519$6,259$39,783
Office Expenses$22,038$10,008$4,158$36,204
Fees for Services Professional Fundraising--$23,841$23,841
Fees for Services Accounting-$19,150-$19,150
Insurance$10,948$3,910$782$15,640
Depreciation Depletion-$12,579-$12,579
Other Employee Benefits$2,658$3,851$1,421$7,930
Fees for Services Legal-$2,192-$2,192
Total Functional Expenses$1,143,227$192,451$165,247$1,500,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,500,925
Total Expenses per Audited Statements$1,500,925
Total Expenses per Form 990$1,500,925
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$774,396

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 Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to recipients located in region.Anti-trafficking Project, Economic Empowerment and Education Project00$172,959
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program Services-00$126,854
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to recipients located in region.Anti-trafficking Project, Economic Empowerment and Education Project.00$108,942
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Services-00$108,760
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program Services-00$85,389
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grants to recipients located in region.Anti-trafficking Project, Economic Empowerment and Education Project00$66,134
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to recipients located in region.Economic Empowerment.00$55,168
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program Services-00$50,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,841
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, Execitive Vice President InternationalTax year compensation and benefits for her work as President/CEO.No$114,198
Daniel RickettFamily member of Michele Rickett, President and CEOTax year compensation and benefits for his work as Executive Vice President International.No$96,327
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 2

Michele Rickett, the President and CEO of She Is Safe is the wife of Daniel Rickett, the Executive Vice President, International

Form 990, Part VI, Section B, line 11B

Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing 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 audit committee of the board performs an annual review of potential and known related party transactions through annual conflict of interest questionnaires. Should any potential conflicts of interest be disclosed, the interested party would be asked to refrain from participation in any deliberation or decision.

Form 990, Part VI, Section B, line 15

The independent Board of Directors annually 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 International 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 organizations'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
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Rickett
Formed
2002
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
39

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

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

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IRS990/Desc0Rescue and Restoration projects combat sex slavery through prevention, rescue and rehabilitation of trafficking survivors. 60,325 school children participated in abuse prevention training. 5,310 mothers and community members received training in trafficking and abuse prevention. 325 women and girls became less vulnerable to trafficking through direct intervention, counseling, and income generating programs. 135 women and girls received shelter, counseling and vocational training so they can focus on building better lives for themselves. 24 girls and women were rescued from sex slavery and prostitution.
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IRS990/OtherRevenueTotalAmt0867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424080
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06519
IRS990/PayrollTaxesGrp/ProgramServicesAmt027005
IRS990/PayrollTaxesGrp/TotalAmt039783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033013
IRS990/PrincipalOfficerNm0Michele Rickett
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/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. 4,831 women in self-help groups received life skills training, peer support, and heard the gospel.292 women and teenage girls improved household income. 1,863 women and teenagers received vocational training to start income generating activities.256 women started new businesses.247 women gained literacy skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0571935
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0192999
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. 9,076 at-risk children and teenagers were set on a path toward a brighter future through education, personal care and improved nutrition.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092979
IRS990/ProgSrvcAccomActy3Grp/GrantAmt044725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01670149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0396300
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt0323201
IRS990/PYOtherRevenueAmt01344
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0241433
IRS990/PYSalariesCompEmpBnftPaidAmt0707275
IRS990/PYTotalExpensesAmt01430376
IRS990/PYTotalProfFndrsngExpnsAmt03600
IRS990/PYTotalRevenueAmt01671809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01545390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01670149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01420358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01326268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01395134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07357299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt07210863
IRS990ScheduleA/SubstantialContributorsTotAmt0146436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01545390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01670149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01420358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01326268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01395134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07357299
IRS990ScheduleA/TotalSupportAmt07378208
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/BookValueAmt012522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110299
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01500925
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01546728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012522
IRS990ScheduleD/TotalExpensesPerForm990Amt01500925
IRS990ScheduleD/TotalRevenuePerForm990Amt01546728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01546728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01500925
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/RegionTotalExpendituresAmt0108942
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt166134
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2172959
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt355168
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4108760
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt585389
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6126854
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt750190
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
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/SpecificServicesProvidedTxt3Economic Empowerment.
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030206
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt139225
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt218690
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt320745
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt465180
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt525778
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt612850
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt730511
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt810000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt915420
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1072900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1223200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1331968
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/MannerOfCashDisbursementTxt8Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Anti-Trafficking Project
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Education Project
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Economic Empowerment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Economic Empowerment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Anti-Trafficking Project
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Anti-Trafficking Project
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Anti-Trafficking Project
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Anti-Trafficking Project
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8Economic Empowerment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9Economic Empowerment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10Economic Empowerment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11Education Project
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12Economic Empowerment

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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