Civic Intelligence

The A21 Campaign Inc

990 • Fiscal year 2020 • EIN 26-3442008

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

2781 W Mac Arthur Blvd Ste B-605Santa Ana, CA 92704

(949) 202-4681

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$203,007

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

94%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,443,345

Up $1,669,159 (+94%) from 2019

Net Assets

Up

$2,626,127

Up $1,458,897 (+125%) from 2019

Liabilities

Up

$817,218

Up $210,262 (+35%) from 2019

Revenue

Up

$9,766,878

Up $1,716,043 (+21%) from 2019

Expenses

Down

$8,318,260

Down $881,784 (-9.6%) from 2019

Net Income

Up

$1,448,618

Up $2,597,827 (+226%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $593,122Liabilities 2010: $42,584Net Assets 2010: $550,5382010Assets 2011: $494,194Liabilities 2011: $145,949Net Assets 2011: $348,2452011Assets 2012: $627,093Liabilities 2012: $121,718Net Assets 2012: $505,3752012Assets 2013: $779,585Liabilities 2013: $175,474Net Assets 2013: $604,1112013Assets 2015: $1,970,237Liabilities 2015: $254,441Net Assets 2015: $1,715,7962015Assets 2016: $2,716,027Liabilities 2016: $346,938Net Assets 2016: $2,369,0892016Assets 2017: $2,772,276Liabilities 2017: $369,217Net Assets 2017: $2,403,0592017Assets 2018: $2,839,016Liabilities 2018: $525,529Net Assets 2018: $2,313,4872018Assets 2019: $1,774,186Liabilities 2019: $606,956Net Assets 2019: $1,167,2302019Assets 2020: $3,443,345Liabilities 2020: $817,218Net Assets 2020: $2,626,1272020Assets 2021: $5,387,763Liabilities 2021: $1,283,034Net Assets 2021: $4,104,7292021

Highlighted filing

2020

Assets$3,443,345
Liabilities$817,218
Net Assets$2,626,127

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $821,4512010Expenses 2011: $1,885,5812011Expenses 2012: $2,399,8342012Revenue 2013: $3,186,048Expenses 2013: $3,087,312Net Income 2013: $98,7362013Revenue 2015: $5,124,982Expenses 2015: $4,240,118Net Income 2015: $884,8642015Revenue 2016: $6,512,882Expenses 2016: $5,860,465Net Income 2016: $652,4172016Revenue 2017: $7,295,160Expenses 2017: $7,262,341Net Income 2017: $32,8192017Revenue 2018: $8,918,113Expenses 2018: $8,998,843Net Income 2018: -$80,7302018Revenue 2019: $8,050,835Expenses 2019: $9,200,044Net Income 2019: -$1,149,2092019Revenue 2020: $9,766,878Expenses 2020: $8,318,260Net Income 2020: $1,448,6182020Revenue 2021: $11,083,951Expenses 2021: $9,626,413Net Income 2021: $1,457,5382021

Highlighted filing

2020

Revenue$9,766,878
Expenses$8,318,260
Net Income$1,448,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$9,958,050
Mission and Program Overview

Mission

The a21 campaign is a non-profit organization engaged in the abolishment of human injustice, particularly in regards to human trafficking. The a21 campaign stands for "abolishing injustice in the 21st century- and was officially launched in march 2008. We have offices in greece, ukraine, bulgaria, norway, the united kingdom, australia, usa (west coast and east coast), south africa and thailand. Organizationally we aim to focus on the following initiatives: prevention (awareness & education), protection, prosecution, and partnership. We aim to raise awareness through our prevention initiatives in order to save thousands of people from becoming victims by informing the next generation. We aim to protect those who have been trafficked through the provision of crisis shelters and transition homes. We want to give them access to educational and vocational opportunities to improve their ability to work in more meaningful and safe employment. We aim to prosecute those individuals who traffic

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$637,705$2,368,581▲ $1,730,876
Accounts Receivable$678,614$487,476▼ $191,138
Land, Buildings, and Equipment, Net$162,211$326,785▲ $164,574
Prepaid Expenses and Deferred Charges$145,442$114,185▼ $31,257
Inventories for Sale or Use$69,473$51,558▼ $17,915
Receivable From Disqualified Prsn$47,893$40,307▼ $7,586
Total Assets$1,774,186$3,443,345▲ $1,669,159
Other Assets Total$32,848$54,453▲ $21,605
Liabilities
Accounts Payable and Accrued Expenses$598,992$574,738▼ $24,254
Other Liabilities$7,964$242,480▲ $234,516
Total Liabilities$606,956$817,218▲ $210,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,149,045$1,765,344▲ $616,299
Net Assets With Donor Restrictions$18,185$860,783▲ $842,598
Total Net Assets Fund Balance$1,167,230$2,626,127▲ $1,458,897
Total Liabilities and Net Assets / Fund Balance$1,774,186$3,443,345▲ $1,669,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,046$201,581$347,627
Other Land Buildings$180,739$50,439$231,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ClarkEmployeeFT$202,500$507$203,007
Brandy CheekEmployeeFT$155,769$541$156,310
Nicholas CainePresidentFT$149,636$507$150,143
Michelle ParrozzoEmployeeFT$131,884-$131,884
Rhiannon BellEmployeeFT$124,886-$124,886
Mi Yung ParkEmployeeFT$119,698-$119,698

Board Members and Trustees

NameTitle
Jeremy HornDirector
Stephen JeffsDirector
Loriann Lowery-biggersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,813,515
Program Service Revenue
$0
Investment Income
$-25,404
Other Revenue
$-21,233
All Other Contributions
$9,195,827
Change in Net Assets
$1,448,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,062,039
Revenue Not Reported on Financial Statements
$-295,161
Revenue Not Reported on Form 990
$105,507
Other Revenue Adjustments
$-295,161
Total Revenue per Audited Statements
$10,167,546
Total Revenue per Form 990
$9,766,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,864,221
Grants and Similar Amounts Paid$2,823,110
Salaries, Compensation, and Employee Benefits$2,301,450
Total Fundraising Expense$1,616,384
Professional Fundraising Fees$329,479

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,823,110--$2,823,110
Other Salaries and Wages$533,366$68,374$570,036$1,171,776
Current Officers, Directors, Trustees, and Key Employees-$509,460-$509,460
Fees for Services Other$455,805--$455,805
Other Employee Benefits$186,197$158,253$89,150$433,600
Fees for Services Professional Fundraising--$329,479$329,479
Travel$259,558$234$5,433$265,225
Advertising--$232,959$232,959
All Other Expenses$182,575$26,036-$208,611
Payroll Taxes$72,882$59,867$53,865$186,614
Information Technology-$127,829$56,420$184,249
Office Expenses-$37,188$131,850$169,038
Other Expenses$143,486$141,565$147,192$141,565
Occupancy-$133,513-$133,513
Depreciation Depletion$4,571$115,881-$120,452
Insurance-$119,152-$119,152
Fees for Services Legal-$91,005-$91,005
Fees for Services Accounting-$17,391-$17,391
Interest-$10,278-$10,278
Total Functional Expenses$5,072,333$1,629,543$1,616,384$8,318,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,708,546
Total Expenses per Form 990$8,318,260
Expenses per Audited Statements$8,306,557
Expenses Not Reported on Form 990$401,989
Expenses Not Reported on Financial Statements$11,703
Other Expense Adjustments$11,703
International Activity

International Summary

Offices
10
Spending
$2,823,110

International Compliance

Foreign grant records maintained
No
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
EuropeProgram ServiceSee Schedule F, Pg 56-$2,439,615
AfricaProgram ServiceSee Schedule F, Pg 51-$262,224
East Asia and the PacificProgram ServiceSee Schedule F, Pg 53-$121,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$329,479
Fundraising Direct Expenses$81,485

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Global Freedom$88,487-$81,485-
Total Events$88,487-$81,485$-81,485
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 Disqualified Persons$47,893$40,307▼ $7,586
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$242,480
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Article two of the bylaws state that there is only one class of membership, the board of directors who are the voting members. Article three states that the term of membership is one year and vacancies, additions, elections, and removal of members is by a two thirds majority vote of the remaining members.

Form 990, Page 6, Part VI, Line 7B

The act of a majority of the members present at a meeting at which a quorum is present shall be the act of the board of directors, unless the act of a greater number is required by law or the bylaws.

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is given to board members to review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to disclose annually or any time a conflict of interest arises.

Form 990, Page 6, Part VI, Line 15A

The board members approve all salaries over 125,000. A compensation study is done by an independent consulting firm who recommends the salary paid to the executive board member, whom is active in running the organization.

Form 990, Page 6, Part VI, Line 15B

The board members approve all salaries over 150,000.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The A21 Campaign Inc
EIN
26-3442008
Phone
9492024681
Address
2781 W MAC ARTHUR BLVD STE B-605, SANTA ANA, CA 92704

Signing Officer

Name
Nicholas Caine
Title
President
Phone
9492024681
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Caine
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
44
Volunteers
35

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The a21 campaign is a non-profit organization engaged in the abolishment of human injustice, particularly in regards to human trafficking. The a21 campaign stands for "abolishing injustice in the 21st century- and was officially launched in march 2008. We have offices in greece, ukraine, bulgaria, norway, the united kingdom, australia, usa (west coast and east coast), south africa and thailand. Organizationally we aim to focus on the following initiatives: prevention (awareness & education), protection, prosecution, and partnership. We aim to raise awareness through our prevention initiatives in order to save thousands of people from becoming victims by informing the next generation. We aim to protect those who have been trafficked through the provision of crisis shelters and transition homes. We want to give them access to educational and vocational opportunities to improve their ability to work in more meaningful and safe employment. We aim to prosecute those individuals who traffic people into slavery and we also aim to promote changes in legislation to ensure that traffickers are brought to justice. This is done through partnerships with other organizations such as police, other law enforcement agencies (leas), immigration, border controls, embassies/consulates and other non- government organizations. Our aim is to rescue, restore and rebuild the lives of those affected by injustice in the 21st century.

Form 990, Page 1, Part I, Line 6

Volunteers provide a variety of administrative support including but not limited to; data input, research, answering correspondence, helping with events, and other general office administrative support.

Form 990, Part XI, Line 9

Book/tax depreciation difference 11,703 book/tax asset sale difference -1,305 total 10,398

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has been granted exemption by the internal revenue service (irs) from federal income taxes under section 501c(3) of the internal revenue code. The irs has also determined that the organization is not a private foundation. The organization is required to report and pay taxes on unrelated business incme to the irs and other local jurisdictions. There was no liability for unrelated business income taxes as of december 31, 2020 and 2019. Under accounting standard codification (asc) 740 "accounting for uncertain in income tax", income tax are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization analyzed tax positions taken for filing with the irs and all state jurisdications where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organiazaion's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded a related accrual for interest and penalties for uncertain income tax positions at december 31, 2020 and 2019. The organization is subject to routine audits by taxing jurisdictions from fiscal year end 2014 forward; however, there are currently no audits for any open tax periods.

Schedule D, Page 4, Part XI, Line 4B

Bad debt expense -156,299 cost of goods sold -48,843 cogs - fundraising event -81,485 reimbursed expenses 10,046 loss on disposal of assets -23,416 miscellaneous income 4,836

Schedule D, Page 4, Part XII, Line 2D

Bad debt expense 156,299 cost of goods sold 48,843 cogs - fundraising event 81,485 reimbursed expenses -10,046 loss on disposal of asset 26,813 misc expense not on books 16 miscellaneous income -6,928

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 11,703

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IRS990/ActivityOrMissionDesc0THE A21 CAMPAIGN IS A NON-PROFIT ORGANIZATION ENGAGED IN THE ABOLISHMENT OF HUMAN INJUSTICE, PARTICULARLY IN REGARDS TO HUMAN TRAFFICKING. THE A21 CAMPAIGN STANDS FOR "ABOLISHING INJUSTICE IN THE 21ST CENTURY- AND WAS OFFICIALLY LAUNCHED IN MARCH 2008. WE HAVE OFFICES IN GREECE, UKRAINE, BULGARIA, NORWAY, THE UNITED KINGDOM, AUSTRALIA, USA (WEST COAST AND EAST COAST), SOUTH AFRICA AND THAILAND. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES: PREVENTION (AWARENESS & EDUCATION), PROTECTION, PROSECUTION, AND PARTNERSHIP. WE AIM TO RAISE AWARENESS THROUGH OUR PREVENTION INITIATIVES IN ORDER TO SAVE THOUSANDS OF PEOPLE FROM BECOMING VICTIMS BY INFORMING THE NEXT GENERATION. WE AIM TO PROTECT THOSE WHO HAVE BEEN TRAFFICKED THROUGH THE PROVISION OF CRISIS SHELTERS AND TRANSITION HOMES. WE WANT TO GIVE THEM ACCESS TO EDUCATIONAL AND VOCATIONAL OPPORTUNITIES TO IMPROVE THEIR ABILITY TO WORK IN MORE MEANINGFUL AND SAFE EMPLOYMENT. WE AIM TO PROSECUTE THOSE INDIVIDUALS WHO TRAFFIC
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED EXEMPTION BY THE INTERNAL REVENUE SERVICE (IRS) FROM FEDERAL INCOME TAXES UNDER SECTION 501C(3) OF THE INTERNAL REVENUE CODE. THE IRS HAS ALSO DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS REQUIRED TO REPORT AND PAY TAXES ON UNRELATED BUSINESS INCME TO THE IRS AND OTHER LOCAL JURISDICTIONS. THERE WAS NO LIABILITY FOR UNRELATED BUSINESS INCOME TAXES AS OF DECEMBER 31, 2020 AND 2019. UNDER ACCOUNTING STANDARD CODIFICATION (ASC) 740 "ACCOUNTING FOR UNCERTAIN IN INCOME TAX", INCOME TAX ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICATIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIAZAION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED A RELATED ACCRUAL FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020 AND 2019. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FROM FISCAL YEAR END 2014 FORWARD; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE -156,299 COST OF GOODS SOLD -48,843 COGS - FUNDRAISING EVENT -81,485 REIMBURSED EXPENSES 10,046 LOSS ON DISPOSAL OF ASSETS -23,416 MISCELLANEOUS INCOME 4,836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 156,299 COST OF GOODS SOLD 48,843 COGS - FUNDRAISING EVENT 81,485 REIMBURSED EXPENSES -10,046 LOSS ON DISPOSAL OF ASSET 26,813 MISC EXPENSE NOT ON BOOKS 16 MISCELLANEOUS INCOME -6,928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 11,703
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE SCHEDULE F, PG 5
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE SCHEDULE F, PG 5
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SEE SCHEDULE F, PG 5
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
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