Civic Intelligence

She Is Safe Inc.

990 • Fiscal year 2023 • EIN 22-3886094

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 18, 2023

Organization Profilewww.SheIsSave.org
515 E Crossville Rd 320Roswell, GA 30075

(770) 552-1400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$115,050

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$733,310

Down $264,552 (-27%) from 2022

Net Assets

Down

$656,593

Down $323,025 (-33%) from 2022

Liabilities

Up

$76,717

Up $58,473 (+321%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin17th percentile

Revenue

Down

$1,908,145

Down $354,571 (-16%) from 2022

Expenses

Up

$2,231,170

Up $83,789 (+3.9%) from 2022

Net Income

Down

-$323,025

Down $438,360 (-380%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$733,310
Liabilities$76,717
Net Assets$656,593
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$1,908,145
Expenses$2,231,170
Net Income-$323,025
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,954,863
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$668,343$457,646▼ $210,697
Savings and Temporary Cash Investments$100,833$154,288▲ $53,455
Pledges and Grants Receivable$142,150--
Land, Buildings, and Equipment, Net$43,042$34,651▼ $8,391
Prepaid Expenses and Deferred Charges$43,494$24,818▼ $18,676
Total Assets$997,862$733,310▼ $264,552
Other Assets Total$0$61,907▲ $61,907
Liabilities
Other Liabilities$0$62,459▲ $62,459
Accounts Payable and Accrued Expenses$18,244$14,258▼ $3,986
Total Liabilities$18,244$76,717▲ $58,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$979,618$622,593▼ $357,025
Net Assets With Donor Restrictions-$34,000-
Total Net Assets Fund Balance$979,618$656,593▼ $323,025
Total Liabilities and Net Assets / Fund Balance$997,862$733,310▼ $264,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,651$62,248$96,899
Other Assets Org$61,907--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rickett MichelePresident/CEOFT$115,050$115,050

Board Members and Trustees

NameTitle
Landrum MichaelChairman
Abboud-Smith JenniferBoard Member
Baxley GenevieveBoard Member
Birmingham BethBoard Member
Wright MichaelBoard Member
Christoferson AmberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,933,773
Program Service Revenue
$0
Investment Income
$4,778
Other Revenue
$-30,406
All Other Contributions
$1,824,947
Change in Net Assets
$-323,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,908,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,541
Total Revenue per Audited Statements
$1,951,686
Total Revenue per Form 990
$1,908,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,385
Grants and Similar Amounts Paid$570,145
Other Expenses$509,640
Total Fundraising Expense$176,659
Professional Fundraising Fees$12,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,566$85,372$84,980$923,918
Foreign Grants$570,145--$570,145
Current Officers, Directors, Trustees, and Key Employees$69,030$23,010$23,010$115,050
Travel$102,488$6,179$3,424$112,091
Payroll Taxes$63,504$8,084$8,101$79,689
Information Technology$60,288$5,629$5,599$71,516
Fees for Services Other$37,521$13,563$16,879$67,963
Office Expenses$24,817$39,047$3,121$66,985
Occupancy$45,262$5,960$5,939$57,161
Fees for Services Accounting-$31,858-$31,858
Insurance$20,527$2,705$2,695$25,927
Advertising$24,402--$24,402
Pension Plan Contributions$9,223$1,805$1,928$12,956
Depreciation Depletion$9,959$1,312$1,307$12,578
Fees for Services Professional Fundraising--$12,000$12,000
Other Expenses$8,772$1,547$1,520$11,839
Conferences and Meetings$7,947$225$171$8,343
Other Employee Benefits$7,554$156$62$7,772
Total Functional Expenses$1,825,405$229,106$176,659$2,231,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,274,711
Expenses per Audited Statements$2,231,170
Total Expenses per Form 990$2,231,170
Expenses Not Reported on Form 990$43,541
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,823,048

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 ServicesEconomic Empowerment, Education Project and Anti-Trafficking Project00$647,755
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesEconomic Empowerment, Education Project and Anti-Trafficking Project00$514,448
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesEconomic Empowerment and Anti-Trafficking Project00$447,060
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesEconomic Empowerment Project00$213,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,540
Professional Fundraising Fees$12,000
Fundraising Gross Income$11,656

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Fall Gala$101,705$11,025$21,906$-10,881
2023 Dare to Dream$5,645$631$2,037$-1,406
Total Events$107,350$11,656$43,540$-31,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability Current and Noncurrent$62,459
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 320, Roswell, GA 30075

Signing Officer

Name
Michele Rickett
Title
President & CEO
Phone
7705521400
Signed
2023-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Rickett
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
20
Volunteers
0

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 did not change either it oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization has not recognized any liability for unrecognized tax benefits, as it has no known uncertain tax positions that would subject them to any material income tax exposure.”

Part XI, Line 2D - Other Adjustments:

“Fundraiser 43,541.”

Part XII, Line 2D - Other Adjustments:

“Fundraiser 43,541.”

Raw XML AppendixShowing 400 of 615 raw XML fields

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IRS990/MissionDesc0She 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0979618
IRS990/NetAssetsOrFundBalancesEOYAmt0656593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2631
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0979618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0622593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05939
IRS990/OccupancyGrp/ManagementAndGeneralAmt05960
IRS990/OccupancyGrp/ProgramServicesAmt045262
IRS990/OccupancyGrp/TotalAmt057161
IRS990/OfficeExpensesGrp/FundraisingAmt03121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039047
IRS990/OfficeExpensesGrp/ProgramServicesAmt024817
IRS990/OfficeExpensesGrp/TotalAmt066985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt061907
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07772
IRS990/OtherExpensesGrp/Desc0Printing and Reproducti
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt05923
IRS990/OtherExpensesGrp/FundraisingAmt11520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11547
IRS990/OtherExpensesGrp/ProgramServicesAmt010400
IRS990/OtherExpensesGrp/ProgramServicesAmt18772
IRS990/OtherExpensesGrp/TotalAmt018977
IRS990/OtherExpensesGrp/TotalAmt111839
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt062459
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01478
IRS990/OtherRevenueTotalAmt01478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923918
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08084
IRS990/PayrollTaxesGrp/ProgramServicesAmt063504
IRS990/PayrollTaxesGrp/TotalAmt079689
IRS990/PensionPlanContributionsGrp/FundraisingAmt01928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09223
IRS990/PensionPlanContributionsGrp/TotalAmt012956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024818
IRS990/PrincipalOfficerNm0Michele Rickett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0She Is Safe Economic 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. Expenses including disbursements fund training, coaching, transportation, materials and support for workers. 6,130 women in self-help groups received life skills training and peer support. 1,567 women were equipped to become leaders in their small groups and communities. 991 women and teenagers received vocational training to start income generating activities. 98 women started new businesses. 60 women gained literacy skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0892273
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0289144
IRS990/ProgSrvcAccomActy3Grp/Desc0She Is Safe Education 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. Expenses including disbursements fund training, coaching, transportation, materials and support for workers. 14,531 at-risk children and teenagers were set on a path toward a brighter future through education, personal care and improved nutrition.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173996
IRS990/ProgSrvcAccomActy3Grp/GrantAmt058095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02300662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0579234
IRS990/PYInvestmentIncomeAmt01386
IRS990/PYOtherExpensesAmt0521623
IRS990/PYOtherRevenueAmt0-39332
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0115335
IRS990/PYSalariesCompEmpBnftPaidAmt01019524
IRS990/PYTotalExpensesAmt02147381
IRS990/PYTotalProfFndrsngExpnsAmt027000
IRS990/PYTotalRevenueAmt02262716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-323025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01932297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02158512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01943133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01894545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01545390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09473877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-39332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-36421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95480
IRS990ScheduleA/PublicSupportPY170Pct00.96490
IRS990ScheduleA/PublicSupportTotal170Amt09023475
IRS990ScheduleA/SubstantialContributorsTotAmt0450402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01932297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02158512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01943133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01894545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01545390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09473877
IRS990ScheduleA/TotalSupportAmt09450344
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/BookValueAmt034651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096899
IRS990ScheduleD/ExpensesNotReportedAmt043541
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02231170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061907
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right of Use Asset
IRS990ScheduleD/OtherExpensesIncludedAmt043541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability Current and Noncurrent
IRS990ScheduleD/OtherRevenueAmt043541
IRS990ScheduleD/RevenueNotReportedAmt043541
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01908145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has not recognized any liability for unrecognized tax benefits, as it has no known uncertain tax positions that would subject them to any material income tax exposure.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraiser 43,541.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraiser 43,541.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034651
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061907
IRS990ScheduleD/TotalExpensesPerForm990Amt02231170
IRS990ScheduleD/TotalLiabilityAmt062459
IRS990ScheduleD/TotalRevenuePerForm990Amt01908145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01951686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02274711
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/RegionTotalExpendituresAmt0514448
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1447060
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2647755
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3213785
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/SpecificServicesProvidedTxt0Economic Empowerment, Education Project and Anti-Trafficking Project
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Economic Empowerment and Anti-Trafficking Project
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Economic Empowerment, Education Project and Anti-Trafficking Project
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Economic Empowerment Project
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt033000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt146956
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt293020
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt391246

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,310
Liabilities
$76,717
Net assets
$656,593
Revenue
$1,908,145
Expenses
$2,231,170
Net income
-$323,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$2.56$2.23$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.69$2.09$2.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.66$1.91$2.23$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$2.26$2.15$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.86$1.94$1.79$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.71$1.83$1.68$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$1.55$1.50$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.67$1.43$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.28$1.42$1.50$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$1.33$1.43$0.10
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