Civic Intelligence

Born Free Now Foundation

990 • Fiscal year 2014 • EIN 26-1957703

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 01, 2015

Organization ProfileWWW.SQ-FOUNDATION.ORG
5900 Wilshire BoulevardLos Angeles, CA 90036

(310) 300-2902

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$361,816

Down $76,511 (-17%) from 2013

Net Assets

Down

$361,816

Down $76,511 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$210,703

Down $56,464 (-21%) from 2013

Expenses

Up

$287,215

Up $39,020 (+16%) from 2013

Net Income

Down

-$76,512

Down $95,484 (-503%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $618,086Liabilities 2011: $22Net Assets 2011: $618,0642011Assets 2012: $419,377Liabilities 2012: $22Net Assets 2012: $419,3552012Assets 2013: $438,327Liabilities 2013: $0Net Assets 2013: $438,3272013Assets 2014: $361,816Liabilities 2014: $0Net Assets 2014: $361,8162014Assets 2015: $252,493Liabilities 2015: $0Net Assets 2015: $252,4932015Assets 2016: $107,242Liabilities 2016: $0Net Assets 2016: $107,2422016Assets 2017: $82,495Liabilities 2017: $0Net Assets 2017: $82,4952017Assets 2018: $168,563Liabilities 2018: $0Net Assets 2018: $168,5632018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$361,816
Liabilities$0
Net Assets$361,816
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $272,4422011Expenses 2012: $469,5502012Revenue 2013: $267,167Expenses 2013: $248,195Net Income 2013: $18,9722013Revenue 2014: $210,703Expenses 2014: $287,215Net Income 2014: -$76,5122014Revenue 2015: $165,273Expenses 2015: $274,597Net Income 2015: -$109,3242015Revenue 2016: $117,388Expenses 2016: $262,640Net Income 2016: -$145,2522016Revenue 2017: $173,549Expenses 2017: $198,294Net Income 2017: -$24,7452017Revenue 2018: $278,869Expenses 2018: $192,803Net Income 2018: $86,0662018Revenue 2019: $223,763Expenses 2019: $392,326Net Income 2019: -$168,5632019

Highlighted filing

2014

Revenue$210,703
Expenses$287,215
Net Income-$76,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 1, 2015
Return Version
2014v5.0
Gross Receipts
$210,703
Mission and Program Overview

Mission

To be of service to those in need, providing education, shelter,

To be of service to those in need, providing education, shelter, water, nourishment and medicine to communities worldwide. The organization believes in enpowering those it serves to create a long- lasting local impact with positive global ripple effects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$438,327$361,816▼ $76,511
Cash and Non-Interest-Bearing Accounts$356,843$361,224▲ $4,381
Accounts Receivable$80,498--
Land, Buildings, and Equipment, Net$986$592▼ $394
Total Assets$438,327$361,816▼ $76,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,327$361,816▼ $76,511
Total Liabilities and Net Assets / Fund Balance$438,327$361,816▼ $76,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$592$3,515$4,107
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SquiresOfficersFT$25,000$25,000
Charissa BartonOfficerFT$8,335$8,335
Charissa Barton--$8,335$8,335

Board Members and Trustees

NameTitle
DEREK O'NEILLChairman
Gunnar NilsenDirector
Nicholas WestDirector
ORLA O'NEILLDirector
Michelle FitchOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,553
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$0
All Other Contributions
$210,553
Change in Net Assets
$-76,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$224,550
Other Expenses$53,461
Salaries, Compensation, and Employee Benefits$9,204
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$224,550--$224,550
Fees for Services Management$0$25,025$0$25,025
Fees for Services Accounting$0$14,306$0$14,306
All Other Expenses$0$9,803$0$9,803
Current Officers, Directors, Trustees, and Key Employees$0$8,335$0$8,335
Fees for Services Legal$0$3,554$0$3,554
Payroll Taxes$0$869$0$869
Depreciation Depletion$0$394$0$394
Office Expenses$0$331$0$331
Insurance$0$48$0$48
Total Functional Expenses$224,550$62,665$0$287,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broken Tree Productions LLCPacific Palisades, CA-Documentary Film$20,000

International Summary

Offices
1
Employees
1
Spending
$223,550

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
Middle EastGrantVarious00$60,000
East Asia and PacificGrantVarious00$58,580
EuropeGrantVarious11$50,000
North AmericaGrantVarious00$40,000
South AmericaGrantVarious00$8,800
Central AmericaGrantVarious00$6,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Born Free Now Foundation
EIN
26-1957703
Phone
3103002902
Address
5900 WILSHIRE BOULEVARD, LOS ANGELES, CA 90036

Signing Officer

Name
Sandra Squires
Title
President
Phone
3103002902
Signed
2015-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Squires
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
3

Preparer

Firm
Abrams Garfinkel Margolis Bergson
Address
5900 WILSHIRE BOULEVARD SUITE 2250, LOS ANGELES, CA 90036
Preparer
William L Abrams
Phone
3103002902
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Parent - child relationship”

Pt VI, Line 11B

“ELECTRONIC TRANSMISSION”

Pt VI, Line 12C

“REGULAR REVIEW”

Pt VI, Line 15A

“Independent officer review”

Pt VI, Line 15B

“Independent officer review”

Form 990, Part IX, Line 24F

“Bank charges 690. 0. 690. 0. Computer expense 822. 0. 822. 0. Credit card processing fees 2001. 0. 2001. 0. Payroll company fees 585. 0. 585. 0. Service fees 1516. 0. 1516. 0. Sponsorship fees 1500. 0. 1500. 0. Website fees 2689. 0. 2689.”

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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0VARIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1VARIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2VARIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3VARIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4VARIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5VARIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5GRANT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0AMBULANCE MAINTENANCE
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE PRIOR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0223550
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0223550
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DOCUMENTARY FILM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROKEN TREE PRODUCTIONS LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0901027602
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017368 WEST SUNSET BOULEAVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PACIFIC PALISADES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090272
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt08335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARISSA BARTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt08335
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENT - CHILD RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC TRANSMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 690. 0. 690. 0. COMPUTER EXPENSE 822. 0. 822. 0. CREDIT CARD PROCESSING FEES 2001. 0. 2001. 0. PAYROLL COMPANY FEES 585. 0. 585. 0. SERVICE FEES 1516. 0. 1516. 0. SPONSORSHIP FEES 1500. 0. 1500. 0. WEBSITE FEES 2689. 0. 2689.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438327
IRS990/TotalAssetsEOYAmt0361816
IRS990/TotalAssetsGrp/BOYAmt0438327
IRS990/TotalAssetsGrp/EOYAmt0361816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210553
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287215
IRS990/TotalGrossUBIAmt0150
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361816
IRS990/TotalProgramServiceExpensesAmt0224550
IRS990/TotalReportableCompFromOrgAmt033335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0150
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361816
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02306 EAST HOLMES AVENUE
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085204
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SQ-FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,816
Liabilities
$0
Net assets
$361,816
Revenue
$210,703
Expenses
$287,215
Net income
-$76,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.24$3.92$1.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$2.79$1.93$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.74$1.98$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.17$2.63$1.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.65$2.75$1.09
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$2.11$2.87$0.77
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$2.67$2.48$0.19
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$2.72