Civic Intelligence

Iempathize Inc

990 • Fiscal year 2019 • EIN 26-3124442

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

94th percentile

0.88x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$77,267

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$77,602

Up $18,617 (+32%) from 2018

Net Assets

Up

$9,366

Up $11,910 (+468%) from 2018

Liabilities

Up

$68,236

Up $6,707 (+11%) from 2018

Revenue

Down

$278,166

Down $17,416 (-5.9%) from 2018

Expenses

Down

$266,256

Down $46,952 (-15%) from 2018

Net Income

Up

$11,910

Up $29,536 (+168%) from 2018

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

2019

Assets$77,602
Liabilities$68,236
Net Assets$9,366

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

2019

Revenue$278,166
Expenses$266,256
Net Income$11,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$281,078
Mission and Program Overview

Mission

We evoke empathy and empower people to eradicate child exploitation.

To equip adults to empower youth to eradicate exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,191$76,545▲ $24,354
Savings and Temporary Cash Investments$6,794$1,057▼ $5,737
Total Assets$58,985$77,602▲ $18,617
Liabilities
Accounts Payable and Accrued Expenses$61,529$68,236▲ $6,707
Total Liabilities$61,529$68,236▲ $6,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,544$9,366▲ $11,910
Total Net Assets Fund Balance$-2,544$9,366▲ $11,910
Total Liabilities and Net Assets / Fund Balance$58,985$77,602▲ $18,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bradley RileyFounder and PresidentFT$77,267$77,267

Board Members and Trustees

NameTitle
Rebekah GibsonChairperson
Bonnie RhowBoard Member
Greg DenewilerBoard Member
Merlin NamuthSecretary and Treasurer
Scott HowsareSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,627
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,538
All Other Contributions
$257,722
Change in Net Assets
$11,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,662
Salaries, Compensation, and Employee Benefits$129,594
Total Fundraising Expense$12,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,404$3,863$0$77,267
Fees for Services Other$36,920$4,000$2,700$43,620
Other Salaries and Wages$39,679$2,088$0$41,767
Conferences and Meetings$16,957$318$0$17,275
Occupancy$0$13,709$0$13,709
Travel$10,420$5$17$10,442
Payroll Taxes$9,872$520$0$10,392
Other Expenses$8,336$632$0$8,968
Office Expenses$7,821$14$0$7,835
All Other Expenses$927$2,902$3,688$7,517
Fees for Services Accounting$0$5,219$0$5,219
Insurance$0$2,290$0$2,290
Advertising$1,141$0$0$1,141
Other Employee Benefits$0$168$0$168
Total Functional Expenses$214,475$39,754$12,027$266,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,450
Fundraising Direct Expenses$2,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Tournament$20,584$4,450$68$4,382
Total Events$20,584$4,450$2,912$1,538
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
Business relationship with 35% controlled entity
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
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 M Riley
Title
President
Phone
3036254074
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley M Riley
Formed
2008
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
150

Preparer

Firm
HSJ & Associates PC
Address
8435 W 80TH AVE, ARVADA, CO 80005
Preparer
Karen E Sonnier CPA
Phone
3034219379
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

No Committees

Pt VI, Line 11B

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

Pt VI, Line 19

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.

Form 990, Part IX, Line 11G

Program Operations 31612. 31612.

Form 990, Part IX, Line 11G

Audio Services 222. 222.

Form 990, Part IX, Line 11G

Grant Writing 343. 343.

Form 990, Part IX, Line 11G

Graphic Design/Printing 3355. 655. 2700.

Form 990, Part IX, Line 11G

Speaker Fees 4088. 4088.

Form 990, Part IX, Line 11G

Legal Services 4000. 0. 4000.

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IRS990/Desc0Empower Adults-In 2019, we continued to promote our adult education,trainings,and outreach programs. Adult programs include training,prevention approach workshop, the Apathy Effect Exhibit; both with a call to action to promote and implement the Empower Youth Program. iEmpathize trained over 500 adults 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. 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. Be Relentless is iEmpathize's outreach program, designed to educate and inspire communities to promote and implement The Empower Youth Program. Highlights include hosting our first annual Intersect Summit, continued partnership with USC School of Social Work and Empower Kansas City.
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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 25 different states through licenses representing more than 32,000 youth. Through our sponsorship-scholarship program, we granted EYP scholarships to more than 18 youth serving organizations reflecting 7440 youth.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01520523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375763
IRS990ScheduleA/Total509Grp/TotalAmt01520523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01520523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02912
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01327
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Poker Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01517
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2Financial 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/ExplanationTxt3Program Operations 31612. 31612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audio Services 222. 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant Writing 343. 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Graphic Design/Printing 3355. 655. 2700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Speaker Fees 4088. 4088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal Services 4000. 0. 4000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058985
IRS990/TotalAssetsEOYAmt077602
IRS990/TotalAssetsGrp/BOYAmt058985
IRS990/TotalAssetsGrp/EOYAmt077602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276627
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061529
IRS990/TotalLiabilitiesEOYAmt068236
IRS990/TotalLiabilitiesGrp/BOYAmt061529
IRS990/TotalLiabilitiesGrp/EOYAmt068236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214475
IRS990/TotalReportableCompFromOrgAmt077267
IRS990/TotalRevenueGrp/ExclusionAmt01538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt017
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/ProgramServicesAmt010420
IRS990/TravelGrp/TotalAmt010442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 Pearl Street Suite 314
IRS990/USAddress/CityNm0Boulder
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080302
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://iemplathize.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley M Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03036254074
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30

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
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.68$0.09$2.78$2.66$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits