Civic Intelligence

Somaly Mam Foundation

990 • Fiscal year 2012 • EIN 26-0392207

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

446 West 33rd Street No 6410001
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,460,483

Up $296,137 (+25%) from 2011

Net Assets

Up

$1,324,577

Up $468,643 (+55%) from 2011

Liabilities

Down

$135,906

Down $172,506 (-56%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,330,283

Down $1,198,794 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,750,117Liabilities 2010: $241,927Net Assets 2010: $2,508,1902010Assets 2011: $1,164,346Liabilities 2011: $308,412Net Assets 2011: $855,9342011Assets 2012: $1,460,483Liabilities 2012: $135,906Net Assets 2012: $1,324,5772012Assets 2013: $1,378,453Liabilities 2013: $155,919Net Assets 2013: $1,222,5342013

Highlighted filing

2012

Assets$1,460,483
Liabilities$135,906
Net Assets$1,324,577

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,043,9322010Expenses 2011: $3,529,0772011Expenses 2012: $2,330,2832012Revenue 2013: $2,688,431Expenses 2013: $2,790,474Net Income 2013: -$102,0432013

Highlighted filing

2012

Revenue-
Expenses$2,330,283
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$2,987,919
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 have the economic autonomy required to sustain lives of dignity.voices for change: smf has a 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, 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 whose 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 rule of law are understood to be key factors in eradicating slavery.the program's objectives include:- cambodia ranked tier 2 or higher on the us state department tip report- enact visible viral campaigns circulating, showing measurable change in public opinion on human trafficking;- establish a regional presence with governments in southeast asia;- actively engage in anti-trafficking education for police officers, judges, magistrates, and other relevant parties; and- elevate smf's reputation as one of the most collaborative anti-trafficking agencies with partnerships around the world
Filing and Contact Details

Filer

EIN
26-0392207
Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0SURVIVOR EMPOWERMENT: ESTABLISH A SET OF METHODS AND INITIATIVES THAT ARE DEMONSTRABLY EMPOWERING SURVIVORS TO BE EDUCATED AND HAVE THE ECONOMIC AUTONOMY REQUIRED TO SUSTAIN LIVES OF DIGNITY.VOICES FOR CHANGE: SMF HAS A 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, HAVE VOCATIONAL SKILLS, OWN THEIR OWN BUSINESS, OR BE EMPLOYED.
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IRS990/Activity3/Description0ERADICATING SLAVERY: IN IDENTIFIED AREAS OF THE WORLD, THE IDEA OF ERADICATING SLAVERY IS RECOGNIZED AND IS BEING LEGISLATED AS "AN IDEA WHOSE 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 RULE OF LAW ARE UNDERSTOOD TO BE KEY FACTORS IN ERADICATING SLAVERY.THE PROGRAM'S OBJECTIVES INCLUDE:- CAMBODIA RANKED TIER 2 OR HIGHER ON THE US STATE DEPARTMENT TIP REPORT- ENACT VISIBLE VIRAL CAMPAIGNS CIRCULATING, SHOWING MEASURABLE CHANGE IN PUBLIC OPINION ON HUMAN TRAFFICKING;- ESTABLISH A REGIONAL PRESENCE WITH GOVERNMENTS IN SOUTHEAST ASIA;- ACTIVELY ENGAGE IN ANTI-TRAFFICKING EDUCATION FOR POLICE OFFICERS, JUDGES, MAGISTRATES, AND OTHER RELEVANT PARTIES; AND- ELEVATE SMF'S REPUTATION AS ONE OF THE MOST COLLABORATIVE ANTI-TRAFFICKING AGENCIES WITH PARTNERSHIPS AROUND THE WORLD
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IRS990/Description0VICTIM SERVICE: THE FOUNDATION IS FUNDING A SET OF METHODS AND INITIATIVES THAT ARE DEMONSTRABLY HIGH QUALITY INVESTIGATION, INTERVENTION, MEDICAL, PSYCHOLOGICAL, LEGAL, PRIMARY EDUCATIONAL, AND VOCATIONAL SERVICES TO VICTIMS OF TRAFFICKING IN SOUTHEAST ASIA.THE PROGRAM'S CURRENT OBJECTIVES INCLUDE:- PROMOTING PRIMARY HEALTHCARE ACCESS AND TO REDUCE HIGH RISK IMPACT OF HIV/AIDS IN FEMALE POPULATION IN SEX SECTORS;- EQUITABLE ACCESS TO QUALITY RECOVERY, EDUCATION AND VOCATIONAL SKILLS TRAINING WITH SPECIAL ATTENTION TO VICTIMS OF TRAFFICKING FOR SEXUAL EXPLOITATION AND OR AT HIGH RISK OF IT;- STRENGTHEN AND IMPLEMENT NATIONAL LAWS, POLICIES AND PROGRAMS THAT PROTECT VICTIMS OF TRAFFICKING FOR SEXUAL SLAVERY AND EXPLOITATION AND ENSURE THAT THEY HAVE FULL ACCESS TO SUPPORTIVE SERVICES; PARTICULARLY IN LEGAL ASSISTANCES;- COMMUNITY DEVELOPMENT FOR SUSTAINABLE LIVELIHOODS AND INCOME GENERATION FOR THE FEMALE VICTIMS OF HUMAN TRAFFICKING FOR SEXUAL EXPLOITATION; AND- CONTINUED SUPPORT FOR RESCUE, REHABILITATION, AND REINTEGRATION SERVICES IN CAMBODIA, LAOS, AND VIETNAM.
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IRS990ScheduleF/AcctsActvsOutUSTable/Region0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0SEE FORM 990, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, 4A, 4B & 4C.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0471199
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES & GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: BENEFICIARIES ARE REQUIRED TO REPORT QUARTERLY PRIOR TO RECEIVING THE NEXT INSTALLMENT OF GRANT MONIES. THE REPORTING INCLUDES AN INTERIM NARRATIVE COMPARING AND CONTRASTING THE TARGET OUTPUTS OUTLINED IN THE GRANT PROPOSAL WITH THE PROGRESS MADE TO DATE. A FINAL NARRATIVE REPORT DEPICTS THE CUMULATIVE SUCCESSES TO DATE. INTERIM FINANCIAL REPORTS COMPARE BUDGETED PROJECTIONS WITH FUNDS COMING IN AND OUT OF THE ORGANIZATION AND ARE CLARIFIED IN THE INTERIM NARRATIVE REPORTS.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1SCHEDULE F, PART I, LINE 3: ACCRUAL METHOD
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/Form990ScheduleFPartV/Identifier1METHOD USED TO ACCCOUNT FOR EXPENDITURES:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant0626758
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant130000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant210000
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0END SLAVERY AND SEX TRAFFICKING
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1END SLAVERY AND SEX TRAFFICKING
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2END SLAVERY AND SEX TRAFFICKING
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region2EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent0471199
IRS990ScheduleF/SubtotalNumberOfEmployees040
IRS990ScheduleF/SubtotalNumberOfOffices01
IRS990ScheduleF/TotalAmountSpent0471199
IRS990ScheduleF/TotalNumberOf501c3Orgs03
IRS990ScheduleF/TotalNumberOfEmployees040
IRS990ScheduleF/TotalNumberOfOffices01
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10679958
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0679958
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0152554
IRS990ScheduleG/EventsInformation/EntertainmentEvent103689
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03689
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1049411
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents049411
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10764035
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0764035

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