Civic Intelligence

She Is Safe Inc.

990 • Fiscal year 2020 • EIN 22-3886094

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

515 E Crossville Rd No 310Roswell, GA 30075

(770) 552-1400

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$105,090

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$728,921

Up $155,090 (+27%) from 2019

Net Assets

Up

$713,945

Up $149,943 (+27%) from 2019

Liabilities

Up

$14,976

Up $5,147 (+52%) from 2019

Revenue

Up

$1,833,597

Up $286,869 (+19%) from 2019

Expenses

Up

$1,683,654

Up $182,729 (+12%) from 2019

Net Income

Up

$149,943

Up $104,140 (+227%) from 2019

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

2020

Assets$728,921
Liabilities$14,976
Net Assets$713,945

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

2020

Revenue$1,833,597
Expenses$1,683,654
Net Income$149,943
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$1,899,029
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$312,714$459,917▲ $147,203
Savings and Temporary Cash Investments$215,582$219,432▲ $3,850
Prepaid Expenses and Deferred Charges$33,013$36,452▲ $3,439
Land, Buildings, and Equipment, Net$12,522$13,120▲ $598
Total Assets$573,831$728,921▲ $155,090
Liabilities
Accounts Payable and Accrued Expenses$9,829$14,976▲ $5,147
Total Liabilities$9,829$14,976▲ $5,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,002$713,945▲ $149,943
Total Net Assets Fund Balance$564,002$713,945▲ $149,943
Total Liabilities and Net Assets / Fund Balance$573,831$728,921▲ $155,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,120$98,463$111,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rickett MichelePresident/CEOFT$102,200$2,890$105,090
Rickett DanielExecutive VP InternationalFT$91,200$143$91,343

Board Members and Trustees

NameTitle
Landrum MichaelBoard Chairman
Abboud-Smith JenniferBoard Member
Wright MichaelBoard Member
Baxley GennyBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,810,716
Program Service Revenue
$0
Investment Income
$3,607
Other Revenue
$19,274
All Other Contributions
$1,760,994
Change in Net Assets
$149,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,432
Total Revenue per Audited Statements
$1,899,029
Total Revenue per Form 990
$1,833,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,743
Grants and Similar Amounts Paid$448,836
Other Expenses$419,075
Total Fundraising Expense$227,108
Professional Fundraising Fees$20,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,826$98,100$99,828$568,754
Foreign Grants$448,836--$448,836
Current Officers, Directors, Trustees, and Key Employees$131,584$14,580$12,636$158,800
Fees for Services Other$16,247$25,543$50,486$92,276
Office Expenses$52,519$16,993$8,273$77,785
Travel$51,124$8,356$7,533$67,013
Information Technology$35,147$22,617$6,851$64,615
Occupancy$39,035$17,955$3,000$59,990
Payroll Taxes$34,606$8,466$8,610$51,682
Fees for Services Accounting$13,729$6,337$1,056$21,122
Fees for Services Professional Fundraising--$20,000$20,000
Depreciation Depletion$12,129$2,599$2,599$17,327
Other Employee Benefits$5,716$6,830$3,961$16,507
Insurance$6,822$2,437$487$9,746
Conferences and Meetings$5,945$759$1,682$8,386
Advertising$436$201$34$671
Fees for Services Legal$36$36$72$144
Total Functional Expenses$1,224,737$231,809$227,108$1,683,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,749,086
Expenses per Audited Statements$1,683,654
Total Expenses per Form 990$1,683,654
Expenses Not Reported on Form 990$65,432
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,224,725

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,Program Services-00$346,313
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Services-00$243,032
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to recipients located in region.Anti-trafficking Project, Economic Empowerment and Education Project00$184,662
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to recipients located in region.Anti-trafficking Project, Economic Empowerment and Education Project.00$143,616
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program Services-00$110,873
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program Services-00$75,671
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to recipients located in region.Economic Empowerment.00$62,168
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grants to recipients located in region.Anti-trafficking Project00$58,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,072
Fundraising Direct Expenses$65,432
Professional Fundraising Fees$20,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$133,794$84,072$25,664$58,408
Total Events$133,794$84,072$65,432$18,640
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$100,090
Daniel RickettFamily member of Michele Rickett, President and CEOTax year compensation and benefits for his work as Executive Vice President International.No$90,047
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 35% controlled entity
No
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
515 E Crossville Rd No 310, Roswell, GA 30075

Signing Officer

Name
Michele Rickett
Title
President & CEO
Phone
7705521400
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Rickett
Formed
2002
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
15
Volunteers
41

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.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Fundraiser 65,432.

Part XII, Line 2D - Other Adjustments:

Fundraiser 65,432.

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IRS990/Desc0Rescue and Restoration projects combat slavery through prevention, rescue and rehabilitation of trafficking survivors. 63,200 school children participated in abuse prevention training. 7,073 mothers and community members received training in trafficking and abuse prevention. 454 women and girls became less vulnerable to trafficking through direct intervention, counseling, and income generating programs.102 women and girls received shelter, counseling and vocational training so they can focus on building better lives for themselves. 78 girls and women were rescued from sex slavery and prostitution.
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IRS990/NetAssetsOrFundBalancesEOYAmt0713945
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0564002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0713945
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03000
IRS990/OccupancyGrp/ManagementAndGeneralAmt017955
IRS990/OccupancyGrp/ProgramServicesAmt039035
IRS990/OccupancyGrp/TotalAmt059990
IRS990/OfficeExpensesGrp/FundraisingAmt08273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016993
IRS990/OfficeExpensesGrp/ProgramServicesAmt052519
IRS990/OfficeExpensesGrp/TotalAmt077785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016507
IRS990/OtherRevenueMiscGrp/BusinessCd0511110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0634
IRS990/OtherRevenueTotalAmt0634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568754
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08466
IRS990/PayrollTaxesGrp/ProgramServicesAmt034606
IRS990/PayrollTaxesGrp/TotalAmt051682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036452
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. 4,748 women in self-help groups received life skills training, peer support, and heard the gospel.2,093 women and teenagers received vocational training to start income generating activities.360 women started new businesses.381 women gained literacy skills.226 women and teenage girls improved household income.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0614057
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0237913
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. 13,068 at-risk children and teenagers were set on a path toward a brighter future through education, personal care and improved nutrition.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150679
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01545390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0403203
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt0427688
IRS990/PYOtherRevenueAmt0867
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045803
IRS990/PYSalariesCompEmpBnftPaidAmt0646193
IRS990/PYTotalExpensesAmt01500925
IRS990/PYTotalProfFndrsngExpnsAmt023841
IRS990/PYTotalRevenueAmt01546728
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0149943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01894545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01545390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01670149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01420358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01326268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07856710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt07639225
IRS990ScheduleA/SubstantialContributorsTotAmt0217485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01894545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01545390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01670149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01420358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01326268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07856710
IRS990ScheduleA/TotalSupportAmt07875753
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/BookValueAmt013120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111583
IRS990ScheduleD/ExpensesNotReportedAmt065432
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01683654
IRS990ScheduleD/OtherExpensesIncludedAmt065432
IRS990ScheduleD/OtherRevenueAmt065432
IRS990ScheduleD/RevenueNotReportedAmt065432
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01833597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraiser 65,432.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraiser 65,432.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013120
IRS990ScheduleD/TotalExpensesPerForm990Amt01683654
IRS990ScheduleD/TotalRevenuePerForm990Amt01833597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01899029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01749086
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/RegionTotalExpendituresAmt0143616
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt158390
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2184662
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt362168
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4243032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5110873
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6346313
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt775671
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
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/CashGrantAmt035500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt143956
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt224290
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt339870
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt458390
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt514200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt632473
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt721784
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt880740
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt920845
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt114620
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1230200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1331968
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire Transfer

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
2020Detailed filing. Detailed filing data is available for this year.$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
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