Civic Intelligence

Iempathize Inc

990 • Fiscal year 2018 • EIN 26-3124442

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

1200 Pearl Street Suite 314Boulder, CO 80302

(303) 625-4074

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,287

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$58,985

Up $3,894 (+7.1%) from 2017

Net Assets

Down

-$2,544

Down $17,720 (-117%) from 2017

Liabilities

Up

$61,529

Up $21,614 (+54%) from 2017

Revenue

Down

$295,582

Down $42,128 (-12%) from 2017

Expenses

Down

$313,208

Down $10,745 (-3.3%) from 2017

Net Income

Down

-$17,626

Down $31,383 (-228%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $14,584Liabilities 2011: $4,781Net Assets 2011: $9,8032011Assets 2012: $59,962Liabilities 2012: $4,421Net Assets 2012: $55,5412012Assets 2013: $67,907Liabilities 2013: $7,279Net Assets 2013: $60,6282013Assets 2014: $53,295Liabilities 2014: $5,764Net Assets 2014: $47,5312014Assets 2015: $71,171Liabilities 2015: $13,513Net Assets 2015: $57,6582015Assets 2016: $17,621Liabilities 2016: $16,203Net Assets 2016: $1,4182016Assets 2017: $55,091Liabilities 2017: $39,915Net Assets 2017: $15,1762017Assets 2018: $58,985Liabilities 2018: $61,529Net Assets 2018: -$2,5442018Assets 2019: $77,602Liabilities 2019: $68,236Net Assets 2019: $9,3662019Assets 2021: $68,486Liabilities 2021: $61,582Net Assets 2021: $6,9042021Assets 2022: $90,649Liabilities 2022: $64,383Net Assets 2022: $26,2662022Assets 2024: $63,449Liabilities 2024: $66,585Net Assets 2024: -$3,1362024

Highlighted filing

2018

Assets$58,985
Liabilities$61,529
Net Assets-$2,544

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $304,6412011Expenses 2012: $359,8042012Revenue 2013: $394,830Expenses 2013: $389,743Net Income 2013: $5,0872013Revenue 2014: $461,548Expenses 2014: $486,212Net Income 2014: -$24,6642014Revenue 2015: $375,766Expenses 2015: $359,252Net Income 2015: $16,5142015Revenue 2016: $233,302Expenses 2016: $289,692Net Income 2016: -$56,3902016Revenue 2017: $337,710Expenses 2017: $323,953Net Income 2017: $13,7572017Revenue 2018: $295,582Expenses 2018: $313,208Net Income 2018: -$17,6262018Revenue 2019: $278,166Expenses 2019: $266,256Net Income 2019: $11,9102019Revenue 2021: $373,844Expenses 2021: $397,554Net Income 2021: -$23,7102021Revenue 2022: $417,695Expenses 2022: $402,460Net Income 2022: $15,2352022Revenue 2024: $272,036Expenses 2024: $265,951Net Income 2024: $6,0852024

Highlighted filing

2018

Revenue$295,582
Expenses$313,208
Net Income-$17,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.0
Gross Receipts
$295,582
Mission and Program Overview

Mission

We evoke empathy and empower people to eradicate child exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,356$52,191▲ $2,835
Savings and Temporary Cash Investments$5,360$6,794▲ $1,434
Receivables From Officers Etc$375$0▼ $375
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Total Assets$55,091$58,985▲ $3,894
Liabilities
Accounts Payable and Accrued Expenses$39,915$61,529▲ $21,614
Total Liabilities$39,915$61,529▲ $21,614
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$15,176$-2,544▼ $17,720
Total Net Assets Fund Balance$15,176$-2,544▼ $17,720
Total Liabilities and Net Assets / Fund Balance$55,091$58,985▲ $3,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bradley RileyFounder and PresidentFT$55,287$55,287

Board Members and Trustees

NameTitle
Dan FortuneChairman
Bonnie RhowBoard Member
Merlin NamuthBoard Member
Pete GibsonBoard Member
Scott HowsareSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,582
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$295,582
Change in Net Assets
$-17,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,050
Salaries, Compensation, and Employee Benefits$155,158
Total Fundraising Expense$8,437
Professional Fundraising Fees$2,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,505$17,234$4,136$137,875
Fees for Services Other$38,093$1,655-$39,748
Travel$29,929$91$470$30,490
Conferences and Meetings$22,310-$23$22,333
Office Expenses$18,978$2,454$625$22,057
Occupancy$15,234$1,227$294$16,755
Payroll Taxes$14,036$2,076$498$16,610
Advertising$8,383$276$66$8,725
Other Expenses$5,730$0$0$5,730
Fees for Services Accounting$4,433$656$157$5,246
Information Technology$2,275$368$81$2,724
Insurance$1,877$278$87$2,242
Fees for Services Professional Fundraising--$2,000$2,000
Other Employee Benefits$586$87-$673
Total Functional Expenses$278,369$26,402$8,437$313,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$375$0▼ $375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committees.

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 is distributed to all board members for final review prior to submission.

Form 990, Part VI, Section C, Line 19

iEmpathize financial statements are available to the public throughout the year on our website, and our governing documents and conflict of interest policy is made available upon request.

Filing and Contact Details

Filer

Filer Name
iEmpathize
EIN
26-3124442
Phone
3036254074
Address
1200 Pearl Street Suite 314, Boulder, CO 80302

Signing Officer

Name
Bradley Riley
Title
Founder and President
Phone
3036254074
Signed
2019-08-30

Organization Details

Principal Officer
Bradley M Riley
Formed
2008
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Translation services: 1,616 Film/Edit: 23,907 Audio: 4,000 Program Operations: 1635 Graphic Design: 850 Speaker Fees: 7000 Program Communication: 740

Raw XML Appendix389 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/Desc0Empower Adults: In 2018, we continued to promote our other education and outreach programs, which include Adult Training and Prevention- Approach Workshops and The Apathy Effect Exhibit; both with a call to action to promote and implement The Empower Youth Program. iEmpathize trained over 500 adults in 2018 to know how to work preventatively with the youth they serve. The Apathy Effect Exhibit is a multi-media exhibit and empowerment program geared to ignite empathy and educate and empower participants with a response to issues of exploitation. The Exhibit immerses you in stories of resilient young survivors of human trafficking from around the world.The multimedia journey is told through original film, photography, and artifacts with self-guided or interactive tours adding to the experience. In 2018, The Apathy Effect Exhibit partnered with community organizations, businesses, and Universities throughout the U.S. The Exhibit was experienced by over 5,000 people at events throughout the United States. Highlights include training 900 first responders in partnership with the City of Las Vegas and Las Vegas Fire and Rescue.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Founder and President
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IRS990/ProgSrvcAccomActy2Grp/Desc0Empower Youth Program: The exploitation of minors is an alarming reality in the United States, and it comes in many forms, from bullying to trafficking. iEmpathize is committed to equipping youth to stay safe from exploitation. iEmpathize is also committed to equipping youth-serving professionals to work with youth preventatively and to effectively recognize and respond to signs of exploitation. Youth must be empowered to navigate the factors in their lives that could otherwise make them vulnerable to exploitation. Our curricular tool, The Empower Youth Program (EYP), enables adults who are already working with youth to facilitate conversations about exploitation that empower youth with protective strategies. In addition, EYP distinguishes itself as a character education program by inspiring students to develop empathy for those around them. Since 2015, EYP has been ordered for use in over 200 schools and youth-serving organizations in 23 different states through licenses representing more than 20,000 youth. In 2018, iEmpathize directly taught more than 1,000 additional youth to protect themselves from exploitation, and produced a new Spanish-language curriculum that was piloted in Mexico. In 2018, through our sponsorship-scholarship program, we granted EYP scholarships to more than 30 youth-serving organizations reflecting 5,120 youth. Seventy-seven percent of those scholarships were full scholarships. IN 2018, we established an assessment partnership with the USC Suzanne Dworak-Peck School of Social Work to ensure our programs are following best practices and are evidenced-based.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Be Relentless: Be Relentless is iEmpathize's outreach program, designed to educate and inspire communities to promote and implement The Empower Youth Program. Be Relentless is iEmpathize's first full-length documentary which follows mother, survivor, and ultra-athlete, Norma Bastidas, as she completed the World's Longest Triathlon. Norma made this journey to empower survivors worldwide by demonstrating that one's past does not dictate one's future. Ultimately, her accomplishment is a demand that we prevent what happened to her from happening to others. Be Relentless is a film and human rights campaign, with a call to action to distribute The Empower Youth Program. This film engages and empowers audiences like never before, encouraging empathy and understanding between Mexico and the United States, two countries connected and divided by a shared border. Be Relentless is a catalyst for these two countries to work together to end human trafficking. Proceeds from the film fund prevention and restoration efforts benefitting vulnerable and victimized children. Be Relentless was officially released in 2018. Norma received the 2018 Sports Impact Award along side Kareem Abdul- Jabbar and we premiered the education cut of Be Relentless. We edited four versions of the movie to be used in schools, universities, and at conferences beginning in 2019.
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0447233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01689590
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01689590
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447233
IRS990ScheduleA/Total509Grp/TotalAmt01689590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01689590
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the form 990 is distributed to all board members for final review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2iEmpathize financial statements are available to the public throughout the year on our website, and our governing documents and conflict of interest policy is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Translation services: 1,616 Film/Edit: 23,907 Audio: 4,000 Program Operations: 1635 Graphic Design: 850 Speaker Fees: 7000 Program Communication: 740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055091
IRS990/TotalAssetsEOYAmt058985
IRS990/TotalAssetsGrp/BOYAmt055091
IRS990/TotalAssetsGrp/EOYAmt058985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0295582
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039915
IRS990/TotalLiabilitiesEOYAmt061529
IRS990/TotalLiabilitiesGrp/BOYAmt039915
IRS990/TotalLiabilitiesGrp/EOYAmt061529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0278369
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055287
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0470
IRS990/TravelGrp/ManagementAndGeneralAmt091
IRS990/TravelGrp/ProgramServicesAmt029929
IRS990/TravelGrp/TotalAmt030490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 Pearl Street
IRS990/USAddress/AddressLine2Txt0Ste 314
IRS990/USAddress/CityNm0Boulder
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080302
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://iempathize.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder and President
ReturnHeader/BusinessOfficerGrp/PhoneNum03036254074
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0iEmpathize
ReturnHeader/Filer/BusinessNameControlTxt0IEMP
ReturnHeader/Filer/EIN0263124442
ReturnHeader/Filer/PhoneNum03036254074
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 Pearl Street Suite 314
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.70.123.174
ReturnHeader/ReturnTs02019-09-03T14:25:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.67$0.03$2.72$2.66$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.64$0.26$4.18$4.02$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.62$0.07$3.74$3.98$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.68$0.09$2.78$2.66$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.62$0.03$2.96$3.13$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.40$0.15$3.38$3.24$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.16$0.01$2.33$2.90$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.58$3.76$3.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.48$4.62$4.86$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$3.95$3.90$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$3.05