Civic Intelligence

Somaly Mam Foundation

990 • Fiscal year 2011 • EIN 26-0392207

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2013

262 West 38th Street No 20510018
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,164,346

Down $1,585,771 (-58%) from 2010

Net Assets

Down

$855,934

Down $1,652,256 (-66%) from 2010

Liabilities

Up

$308,412

Up $66,485 (+27%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,529,077

Up $485,145 (+16%) from 2010

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

2011

Assets$1,164,346
Liabilities$308,412
Net Assets$855,934

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

2011

Revenue-
Expenses$3,529,077
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2013
Return Version
2011v1.5
Gross Receipts
$2,190,399
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 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 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'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 608 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/OtherExpensesIncluded0108252
IRS990ScheduleD/OtherRevenues0101417
IRS990ScheduleD/OtherRevenuesNotIncluded0-6835
IRS990ScheduleD/RevenueNotRptdF9900226284
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-6835
IRS990ScheduleD/RevenueSubtotal01883656
IRS990ScheduleD/TotalExpenses03529077
IRS990ScheduleD/TotalExpensesPerForm99003529077
IRS990ScheduleD/TotalOfBookValueLandBuildings0125952
IRS990ScheduleD/TotalRevenue01876821
IRS990ScheduleD/TotalRevenuePerForm99001876821
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03762196
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02109940
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees040
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0SEE FORM 990, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, 4A, 4B & 4C.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0827029
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/AmountOfCashGrant0611466
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant185499
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant291920
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant319953
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0END SLAVERY AND SEX TRAFFICKING
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1END SLAVERY AND SEX TRAFFICKING
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2END SLAVERY AND SEX TRAFFICKING
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant3END CHILD PROSITUTION, ABUSE AND TRAFFICKING IN CAMBODIA

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