Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Somaly Mam Foundation
990 • Fiscal year 2010 • EIN 26-0392207
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$2,750,117
No earlier filing loaded for comparison.
Net Assets
$2,508,190
No earlier filing loaded for comparison.
Liabilities
$241,927
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,043,932
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 15, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $4,084,951
Mission and Program Overview
Mission
To help create a world where women and children are safe from slavery. To give victims and survivors a voice in their lives, liberate victims, end slavery, and empower survivors as they create and sustain lives of dignity.
Major Activities
- Activity 2
- Survivor empowerment - establish a set of methods and initiatives that are demonstrably empowering survivors to be educated and/or have the economic autonomy required to sustain lives of dignityvoices for change: smf has preeminent support network led by survivors of trafficking and continues to assist survivors to develop the skills, knowledge and resources to change their lives and the lives of those around the world. Education: the appropriate vocational, secondary and/or college programs and initiatives are in place to allow any smf survivor, who chooses to be educated, to be on the path of receiving an education. Economic autonomy: smf offers viable opportunities for survivors to be economically responsible, work in a smf venture , have vocational skills, own their own business or be employed.
- Activity 3
- Eradicating slavery - in identified areas of the world, the idea of eradicating slavery is recognized and is being legislated as "an idea who's time has come". There are active awareness and policy campaigns underway to eradicate slavery and there is a measurable impact. Viral campaigns and societies that honor the rule of law are understood to be key levers in eradicating slavery.the program's objectives incude:- cambodia tier 2 or higher on the us state department tip report- visible viral campaigns circulating, showing measurable change in public opinion on human trafficking- smf has a regional presence with governments in se asia, not solely cambodia- smf actively engaged in anti-trafficking education for police officers, judges, magistrates and other relevant parties- smf has partnerships with a minimum of 2 additional corporate entities and 5 ngos.- prevention campaign provides 300 at-risk children with employment in other industries- smf's reputation is that of the most collaborative anti-trafficking agency with partnerships around the world
Filing and Contact Details
Filer
- EIN
- 26-0392207
Raw XML AppendixShowing 400 of 655 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.
| Path | # | Value |
|---|---|---|
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| IRS990/Activity2/Description | 0 | SURVIVOR EMPOWERMENT - ESTABLISH A SET OF METHODS AND INITIATIVES THAT ARE DEMONSTRABLY EMPOWERING SURVIVORS TO BE EDUCATED AND/OR HAVE THE ECONOMIC AUTONOMY REQUIRED TO SUSTAIN LIVES OF DIGNITYVOICES FOR CHANGE: SMF HAS PREEMINENT SUPPORT NETWORK LED BY SURVIVORS OF TRAFFICKING AND CONTINUES TO ASSIST SURVIVORS TO DEVELOP THE SKILLS, KNOWLEDGE AND RESOURCES TO CHANGE THEIR LIVES AND THE LIVES OF THOSE AROUND THE WORLD. EDUCATION: THE APPROPRIATE VOCATIONAL, SECONDARY AND/OR COLLEGE PROGRAMS AND INITIATIVES ARE IN PLACE TO ALLOW ANY SMF SURVIVOR, WHO CHOOSES TO BE EDUCATED, TO BE ON THE PATH OF RECEIVING AN EDUCATION. ECONOMIC AUTONOMY: SMF OFFERS VIABLE OPPORTUNITIES FOR SURVIVORS TO BE ECONOMICALLY RESPONSIBLE, WORK IN A SMF VENTURE , HAVE VOCATIONAL SKILLS, OWN THEIR OWN BUSINESS OR BE EMPLOYED. |
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| IRS990/Activity3/Description | 0 | ERADICATING SLAVERY - IN IDENTIFIED AREAS OF THE WORLD, THE IDEA OF ERADICATING SLAVERY IS RECOGNIZED AND IS BEING LEGISLATED AS "AN IDEA WHO'S TIME HAS COME". THERE ARE ACTIVE AWARENESS AND POLICY CAMPAIGNS UNDERWAY TO ERADICATE SLAVERY AND THERE IS A MEASURABLE IMPACT. VIRAL CAMPAIGNS AND SOCIETIES THAT HONOR THE RULE OF LAW ARE UNDERSTOOD TO BE KEY LEVERS IN ERADICATING SLAVERY.THE PROGRAM'S OBJECTIVES INCUDE:- CAMBODIA TIER 2 OR HIGHER ON THE US STATE DEPARTMENT TIP REPORT- VISIBLE VIRAL CAMPAIGNS CIRCULATING, SHOWING MEASURABLE CHANGE IN PUBLIC OPINION ON HUMAN TRAFFICKING- SMF HAS A REGIONAL PRESENCE WITH GOVERNMENTS IN SE ASIA, NOT SOLELY CAMBODIA- SMF ACTIVELY ENGAGED IN ANTI-TRAFFICKING EDUCATION FOR POLICE OFFICERS, JUDGES, MAGISTRATES AND OTHER RELEVANT PARTIES- SMF HAS PARTNERSHIPS WITH A MINIMUM OF 2 ADDITIONAL CORPORATE ENTITIES AND 5 NGOS.- PREVENTION CAMPAIGN PROVIDES 300 AT-RISK CHILDREN WITH EMPLOYMENT IN OTHER INDUSTRIES- SMF'S REPUTATION IS THAT OF THE MOST COLLABORATIVE ANTI-TRAFFICKING AGENCY WITH PARTNERSHIPS AROUND THE WORLD |
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| IRS990/ActivityOrMissionDescription | 0 | TO GIVE VICTIMS AND SURVIVORS OF SLAVERY A VOICE IN THEIR LIVES, LIBERATE VICTIMS, END SLAVERY, AND EMPOWER SURVIVORS AS THEY CREATE AND SUSTAIN LIVES OF DIGNITY. |
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| IRS990/Description | 0 | VICTIM SERVICES - THE FOUNDATION IS FUNDING A SET OF METHODS AND INITIATIVES THAT ARE DEMONSTRABLY PROVIDING HIGH QUALITY INVESTIGATION, INTERVENTION, MEDICAL, PSYCHOLOGICAL, LEGAL, PRIMARY EDUCATIONAL AND VOCATIONAL SERVICES TO VICTIMS OF TRAFFICKING IN SOUTHEAST ASIA, SUB-SAHARAN AFRICA AND LIMITED NORTH AMERICAN LOCATIONS.THE PROGRAM'S CURRENT OBJECTIVES INCLUDE:- COMPLETE OPERATIONAL ACTION ITEMS STEMMING FROM THE AFESIP AUDIT IN CAMBODIA: - CENTRALIZAED DATABASE (COMPREHENSIVE CASE FILE FOR EACH VICTIM) - ADDITIONAL DOCTOR AND 3 ADDITIONAL MID-WIFE STAFF MEMBERS - COMPUTERS AND INTERNET ACCESS - ENHANCE MORALE (STAFF RETREAT, INCREASED COMPENSATION AND STAFF TRAINING) - UPGRADE SECURITY-CONTINUED SUPPORT FOR RESCUE, REHABILITATION AND REINTEGRATION SERVICES IN CAMBODIA, LAOS AND VIETNAM.THE PROGRAM'S LONG TERM OBJECTIVES INCLUDE:- AFESIP NO LONGER BEING THE SOLE BENEFICIARY OF THE FOUNDATION'S SUPPORT- SUPPORT VICTIM SERVICES IN THAILAND, MALAYSIA, AND INDONESIA, LAOS & VIETNAM- EXPAND VICTIM SERVICE SUPPORT TO AFRICA |
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| IRS990/OtherExpenses/Total | 4 | 5669 |
| IRS990/OtherRevenueCurrentYear | 0 | -491112 |
| IRS990/OtherRevenuePriorYear | 0 | -163108 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24842 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46432 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 307110 |
| IRS990/OtherSalariesAndWages/Total | 0 | 378384 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2233 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7182 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33380 |
| IRS990/PayrollTaxes/Total | 0 | 42795 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1550331 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1014071 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36044 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 147114 |
| IRS990/ReconcilationRevenueExpenses | 0 | 127794 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 127794 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 630615 |
| IRS990/SalariesEtcCurrentYear | 0 | 795809 |
| IRS990/SalariesEtcPriorYear | 0 | 232791 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 233953 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 511843 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2958815 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3968066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2344544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1679860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 128351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8120821 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2857 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 814 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4004 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 528890 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5162006 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3968066 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2344544 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1679860 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 128351 |
| IRS990ScheduleA/Total170/Total | 0 | 8120821 |
| IRS990ScheduleA/TotalSupport | 0 | 8124825 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 24000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 24000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 114728 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41180 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 155908 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 127794 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 274908 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 398794 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3043932 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | OPENING NET ASSETS OF MAIN OFFICE IN PHNOM PENH, CAMBODIA 147,114. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EXPENSES OF FUNDRAISING EVENTS NETTED AGAINST REVENUE ON 990 374,794. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT EXPENSES OF FUNDRAISING EVENTS SHOWN AS PROGRAM EXPENSES ON F/S 123,881. DIRECT EXPENSES OF FUNDRAISING EVENTS SHOWN AS FUND-RAISING EXPENSES ON F/S 250,913. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAmount | 0 | 147114 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 374794 |
| IRS990ScheduleD/OtherRevenues | 0 | 374794 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 398794 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3171726 |
| IRS990ScheduleD/TotalAdjustments | 0 | 147114 |
| IRS990ScheduleD/TotalExpenses | 0 | 3043932 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3043932 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 114728 |
| IRS990ScheduleD/TotalRevenue | 0 | 3171726 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3171726 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3442726 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3570520 |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,750,117
- Liabilities
- $241,927
- Net assets
- $2,508,190
- Revenue
- -
- Expenses
- $3,043,932
- Net income
- -