Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$2,110,247
Up $315,134 (+18%) from 2015
Net Assets
Up$2,083,905
Up $323,068 (+18%) from 2015
Liabilities
Down$26,342
Down $7,934 (-23%) from 2015
Revenue
Up$1,267,402
Up $120,290 (+10%) from 2015
Expenses
Down$944,334
Down $74,144 (-7.3%) from 2015
Net Income
Up$323,068
Up $194,434 (+151%) from 2015
Exodus cry is built on a foundation
Exodus cry is built on a foundation of prayer and is committed to abolishing sex slaverly through christ centered prevention, intervention, and holistic restoration of trafficking victims.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $588,408 | $551,982 | ▼ $36,426 |
| Savings and Temporary Cash Investments | $197,211 | $381,206 | ▲ $183,995 |
| Accounts Receivable | - | $35,902 | - |
| Cash and Non-Interest-Bearing Accounts | $42,756 | $31,084 | ▼ $11,672 |
| Inventories for Sale or Use | $19,794 | $24,145 | ▲ $4,351 |
| Prepaid Expenses and Deferred Charges | $23,889 | $9,055 | ▼ $14,834 |
| Intangible Assets | - | $325 | - |
| Total Assets | $1,795,113 | $2,110,247 | ▲ $315,134 |
| Other Assets Total | $923,055 | $1,076,548 | ▲ $153,493 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,276 | $26,342 | ▼ $7,934 |
| Total Liabilities | $34,276 | $26,342 | ▼ $7,934 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,738,013 | $2,081,616 | ▲ $343,603 |
| Temporarily Rstr Net Assets | $22,824 | $2,289 | ▼ $20,535 |
| Total Net Assets Fund Balance | $1,760,837 | $2,083,905 | ▲ $323,068 |
| Total Liabilities and Net Assets / Fund Balance | $1,795,113 | $2,110,247 | ▲ $315,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $535,569 | $110,192 | $645,761 |
| Equipment | $15,736 | $217,728 | $233,464 |
| Other Land Buildings | $677 | $3,012 | $3,689 |
| Other Assets Org | $1,004,517 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Benjamin Nolot | President and CEO | FT | $75,740 | $75,740 |
| Name | Title |
|---|---|
| Lance Jacobs | Director |
| Matt Beer | Director |
| Rebecca Bender | Director |
| Sarah-jane Murray | Director |
| Lenny Laguardia | Secretary and Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $463,901 |
| Salaries, Compensation, and Employee Benefits | $455,564 |
| Total Fundraising Expense | $136,338 |
| Grants and Similar Amounts Paid | $24,869 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,603 | $75,426 | $73,072 | $348,101 |
| Office Expenses | $57,916 | $41,705 | $16,679 | $116,300 |
| Current Officers, Directors, Trustees, and Key Employees | $56,806 | $18,934 | $0 | $75,740 |
| Travel | $68,836 | $750 | $1,520 | $71,106 |
| Depreciation Depletion | $52,449 | $3,747 | $0 | $56,196 |
| Fees for Services Other | $36,587 | $4,119 | $13,118 | $53,824 |
| Information Technology | $20,443 | $12,210 | $9,812 | $42,465 |
| Occupancy | $22,881 | $5,370 | $3,491 | $31,742 |
| Payroll Taxes | $19,274 | $6,966 | $5,483 | $31,723 |
| Insurance | $17,156 | $10,008 | $3,731 | $30,895 |
| Fees for Services Accounting | $0 | $26,104 | $0 | $26,104 |
| Grants to Domestic Orgs | $16,013 | - | - | $16,013 |
| Advertising | $3,593 | $472 | $9,227 | $13,292 |
| Conferences and Meetings | $12,800 | $0 | $0 | $12,800 |
| Grants to Domestic Individuals | $8,856 | - | - | $8,856 |
| Fees for Services Legal | $3,189 | $4,912 | $205 | $8,306 |
| Other Expenses | $0 | $871 | $0 | $871 |
| Total Functional Expenses | $596,402 | $211,594 | $136,338 | $944,334 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $948,374 |
| Expenses per Audited Statements | $944,334 |
| Total Expenses per Form 990 | $944,334 |
| Expenses Not Reported on Form 990 | $4,040 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Raising Awareness | 0 | 4 | $63,556 |
| South America | Program Services | Raising Awareness | 0 | 1 | $2,107 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the form 990 is provided to each board member electronically. The board is given time to review the document and provide comments before it is filed.”
“The organization requires annual conflict of interest disclosures by all employees and directors. Any conflicts are handled on an as needed basis by independent directors.”
“The compensation of the ceo is based on similar organizations including review of the kc metro non-profit employment compensation survey.”
“The compensation of officers and key employees is based on similar organizations including review of the kc metro non-profit employment compensation survey.”
“The organization provides a full copy of any available document to any person requesting the documents and also provides a copy on its website.”
“Ubit expenses related to rental income”
“Gain on disposal of assets”
“Ubit expenses related to rental income”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26342 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EXODUS CRY IS BUILT ON A FOUNDATION OF PRAYER AND IS COMMITTED TO ABOLISHING SEX SLAVERLY THROUGH CHRIST CENTERED PREVENTION, INTERVENTION, AND HOLISTIC RESTORATION OF TRAFFICKING VICTIMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9227 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13292 |
| IRS990/AllOtherContributionsAmt | 0 | 1162405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163987490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 714 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANDVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18934 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56806 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75740 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12800 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 21428 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1162405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24869 |
| IRS990/CYInvestmentIncomeAmt | 0 | 420 |
| IRS990/CYOtherExpensesAmt | 0 | 463901 |
| IRS990/CYOtherRevenueAmt | 0 | 37877 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 323068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 455564 |
| IRS990/CYTotalExpensesAmt | 0 | 944334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 136338 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1267402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3747 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56196 |
| IRS990/Desc | 0 | RAISING AWARENESS REGARDING THE ISSUE OF HUMAN TRAFFICKING IN THE UNITED STATES AND OVERSEAS. CARE OF VICTIMS OF HUMAN TRAFFICKING, INCLUDING SUPPORT FOR PHYSICAL AND BASIC NEEDS. SUPPORT OF OTHER NON-PROFIT ORGANIZATIONS FOR THE PURPOSE OF RAISING AWARENESS WITH REGARD TO HUMAN TRAFFICKING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 576109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26104 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26104 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 205 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4912 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3189 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8306 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13118 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4119 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36587 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53824 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LENNY LAGUARDIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH-JANE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENJAMIN NOLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANCE JACOBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 75740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 330 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 24869 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8856 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8856 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16013 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16013 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400 |
| IRS990/GrossReceiptsAmt | 0 | 1292940 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 505 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 58950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9812 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12210 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20443 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42465 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3731 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10008 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30895 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 325 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19794 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24145 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 588408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 551982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 882914 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 70 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 4040 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EXODUS CRY IS BUILT ON A FOUNDATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1760837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2083905 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 330 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 330 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37522 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37522 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3535 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3535 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3491 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5370 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31742 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16679 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41705 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 923055 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1076548 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 871 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1287 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1287 |
| IRS990/OtherRevenueTotalAmt | 0 | 1287 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73072 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199603 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 348101 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5483 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31723 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23889 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9055 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMMIN NOLOT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 512110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LICENSE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51635 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRODUCTION OF FULL LENGTH FILMS AIMED AT RAISING AWARENESS TO THE ISSUE OF HUMAN TRAFFICKING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1052447 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 41783 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3002 |
| IRS990/PYOtherExpensesAmt | 0 | 473919 |
| IRS990/PYOtherRevenueAmt | 0 | 27174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 502776 |
| IRS990/PYTotalExpensesAmt | 0 | 1018478 |
| IRS990/PYTotalRevenueAmt | 0 | 1147112 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 323068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | -3535 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 2603 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2603 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197211 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 381206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1162405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1052447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1109299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1042364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 847536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5214051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39413 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5214051 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1162405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1052447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1109299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1042364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 847536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5214051 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5259754 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6290 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6290 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 2510 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | true |
| IRS990ScheduleC/RalliesDemonstrationsAmt | 0 | 2511 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | TWO PAID STAFF MEMBERs TRAVELED TO WASHINGTON, D.C. FOR BRIEFINGS AND TO DISCUSS LEGISLATION RELATED TO HUMAN TRAFFICKING WITH ELECTED OFFICIALS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt II-B Line 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 5021 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 535569 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 110192 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 645761 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15736 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 217728 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 233464 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4040 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 944334 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 72031 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1004517 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DOCUMENTARY FILM |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WORK IN PROGRESS - DOCUMENTARY FILM |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 677 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3689 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4040 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 330 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4040 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 330 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1267072 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UBIT EXPENSES RELATED TO RENTAL INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAIN ON DISPOSAL OF ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | UBIT EXPENSES RELATED TO RENTAL INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 551982 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1076548 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 944334 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1267402 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1271112 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 948374 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 63556 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 2107 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | RAISING AWARENESS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | RAISING AWARENESS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 5 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 65663 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION TRACKS ITS PROGRAM SERVICES EXPENDED IN AREAS OUTSIDE THE UNITED STATES THROUGH ITS ACCOUNTING SYSTEM. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 5 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 65663 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BENEVOLENCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 8856 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | DURABLE GOODS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.