Civic Intelligence

Street Grace Inc

990 • Fiscal year 2015 • EIN 26-4335907

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.streetgrace.org
5995 Financial DriveNorcross, GA 30071

(678) 809-2111

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$113,094

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$66,332

Down $137,533 (-67%) from 2014

Net Assets

Down

$66,332

Down $132,216 (-67%) from 2014

Liabilities

Down

$0

Down $5,317 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Down

$540,902

Down $92,946 (-15%) from 2014

Expenses

Up

$673,121

Up $62,950 (+10%) from 2014

Net Income

Down

-$132,219

Down $155,896 (-658%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $170,511Liabilities 2011: $3,237Net Assets 2011: $167,2742011Assets 2012: $263,147Liabilities 2012: $9,283Net Assets 2012: $253,8642012Assets 2013: $191,461Liabilities 2013: $16,590Net Assets 2013: $174,8712013Assets 2014: $203,865Liabilities 2014: $5,317Net Assets 2014: $198,5482014Assets 2015: $66,332Liabilities 2015: $0Net Assets 2015: $66,3322015Assets 2016: $64,623Liabilities 2016: $4,979Net Assets 2016: $59,6442016Assets 2017: $118,231Liabilities 2017: $11,619Net Assets 2017: $106,6122017Assets 2018: $427,708Liabilities 2018: $31,851Net Assets 2018: $395,8572018Assets 2019: $796,638Liabilities 2019: $52,122Net Assets 2019: $744,5162019Assets 2020: $1,073,852Liabilities 2020: $21,195Net Assets 2020: $1,052,6572020Assets 2021: $1,203,009Liabilities 2021: $46,034Net Assets 2021: $1,156,9752021Assets 2022: $1,471,642Liabilities 2022: $90,257Net Assets 2022: $1,381,3852022Assets 2023: $1,810,028Liabilities 2023: $86,259Net Assets 2023: $1,723,7692023Assets 2024: $2,108,016Liabilities 2024: $73,870Net Assets 2024: $2,034,1462024

Highlighted filing

2015

Assets$66,332
Liabilities$0
Net Assets$66,332
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $440,9012011Expenses 2012: $539,8322012Revenue 2013: $528,591Expenses 2013: $607,584Net Income 2013: -$78,9932013Revenue 2014: $633,848Expenses 2014: $610,171Net Income 2014: $23,6772014Revenue 2015: $540,902Expenses 2015: $673,121Net Income 2015: -$132,2192015Revenue 2016: $305,704Expenses 2016: $312,392Net Income 2016: -$6,6882016Revenue 2017: $479,969Expenses 2017: $433,001Net Income 2017: $46,9682017Revenue 2018: $870,822Expenses 2018: $581,577Net Income 2018: $289,2452018Revenue 2019: $1,368,793Expenses 2019: $1,020,134Net Income 2019: $348,6592019Revenue 2020: $1,150,826Expenses 2020: $842,685Net Income 2020: $308,1412020Revenue 2021: $1,641,556Expenses 2021: $1,537,238Net Income 2021: $104,3182021Revenue 2022: $2,029,463Expenses 2022: $1,805,053Net Income 2022: $224,4102022Revenue 2023: $2,289,142Expenses 2023: $1,946,758Net Income 2023: $342,3842023Revenue 2024: $2,492,333Expenses 2024: $2,181,956Net Income 2024: $310,3772024

Highlighted filing

2015

Revenue$540,902
Expenses$673,121
Net Income-$132,219
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$540,902
Mission and Program Overview

Mission

Street Grace mobilizes community resources - financial, human, & material - to help individuals and organizations effectively fight Domestic Minor Sex Trafficking (DMST) through awareness, empowerment, and engagement. Street Grace is working to end DMST in Atlanta, with a vision of ending it throughout the US.

See Schedule O for mission statement.Street Grace mobilizes community resources - financial, human & material - to help individuals and organizations effectely fighting Domestic Minor Sex Trafficking (DMST) through awareness, empowerment and engagement. Street Grace is working to end DMST in Atlanta, with a vision of ending it throughout the US.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,203$55,708▼ $87,495
Pledges and Grants Receivable$35,000--
Accounts Receivable$13,340--
Land, Buildings, and Equipment, Net$11,322$9,729▼ $1,593
Prepaid Expenses and Deferred Charges$1,000--
Savings and Temporary Cash Investments-$895-
Total Assets$203,865$66,332▼ $137,533
Liabilities
Accounts Payable and Accrued Expenses$5,317--
Other Liabilities$0--
Total Liabilities$5,317$0▼ $5,317
Net Assets / Fund Balance
Unrestricted Net Assets$198,548$66,332▼ $132,216
Total Net Assets Fund Balance$198,548$66,332▼ $132,216
Total Liabilities and Net Assets / Fund Balance$203,865$66,332▼ $137,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,729$29,160$38,889
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
T Stuart GriffinCOOFT$113,094$113,094
Cheryl Deluca-JohnsonPresident & CEOFT$77,926$77,926

Board Members and Trustees

NameTitle
Norwood DavisChairman
Cassandra KirkBoard Member
Colleen RouseBoard Member
Dane PetersonBoard Member
Doris QuirosBoard Member
Glen JacksonBoard Member
Michael WrightBoard Member
Chip SweneySecretary
Rev Dr Scott WeimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,862
Program Service Revenue
$6,040
Investment Income
$0
Other Revenue
$0
All Other Contributions
$534,862
Change in Net Assets
$-132,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$558,902
Total Revenue per Form 990
$540,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,914
Other Expenses$256,207
Total Fundraising Expense$39,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$123,087$52,061$15,873$191,021
Other Salaries and Wages$107,332$45,398$13,842$166,572
Fees for Services Other$29,272$46,742$4,171$80,185
Advertising$26,964$3,522$112$30,598
Payroll Taxes$19,161$8,104$2,471$29,736
Other Employee Benefits$19,063$8,064$2,458$29,585
Information Technology$14,418$12,349-$26,767
Office Expenses$6,646$14,440-$21,086
Fees for Services Lobbying$12,635--$12,635
Travel$8,791$2,695$92$11,578
Depreciation Depletion$2,940$2,940-$5,880
Conferences and Meetings$1,772$2,029$100$3,901
Other Expenses$750$250-$1,000
Fees for Services Management-$471-$471
Total Functional Expenses$427,824$206,178$39,119$673,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$691,121
Expenses per Audited Statements$673,121
Total Expenses per Form 990$673,121
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, line 11

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's President. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The President and board review the conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“The board reviews the compensation of the President annually.”

Form 990, Part VI, Section C, line 19

“The organzation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Street Grace Inc
EIN
26-4335907
Phone
6788092111
Address
5995 Financial Drive, Norcross, GA 30071

Signing Officer

Name
Bob Rodgers
Title
President/CEO
Phone
6788092111
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Rodgers
Formed
2009
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
4,525

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway STE 130, Lawrenceville, GA 30043
Preparer
Edward M Priem II
Phone
6785185301
Supplemental Narrative

Additional Explanations

Form 990, Part II, Signing Officer

“President & CEO Cheryl Deluca-Johnson was replaced by Bob Rodgers after the end of this tax period, 12/31/2015. Accordingly, Bob Rodgers is not reported on Form 990 Part VII, during this tax period.”

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 29,272. Management and general expenses 46,742. Fundraising expenses 4,171. Total expenses 80,185.”

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2015, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05317
IRS990/AccountsReceivableGrp/BOYAmt013340
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O for mission statement.Street Grace mobilizes community resources - financial, human & material - to help individuals and organizations effectely fighting Domestic Minor Sex Trafficking (DMST) through awareness, empowerment and engagement. Street Grace is working to end DMST in Atlanta, with a vision of ending it throughout the US.
IRS990/AdvertisingGrp/FundraisingAmt0112
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03522
IRS990/AdvertisingGrp/ProgramServicesAmt026964
IRS990/AdvertisingGrp/TotalAmt030598
IRS990/AllOtherContributionsAmt0534862
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bob Rodgers
IRS990/BooksInCareOfDetail/PhoneNum06788092111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05995 Financial Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norcross
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030071
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0143203
IRS990/CashNonInterestBearingGrp/EOYAmt055708
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015873
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052061
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123087
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191021
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0100
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02029
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01772
IRS990/ConferencesMeetingsGrp/TotalAmt03901
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0534862
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0256207
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06040
IRS990/CYRevenuesLessExpensesAmt0-132219
IRS990/CYSalariesCompEmpBnftPaidAmt0416914
IRS990/CYTotalExpensesAmt0673121
IRS990/CYTotalFundraisingExpenseAmt039119
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540902
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02940
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02940
IRS990/DepreciationDepletionGrp/TotalAmt05880
IRS990/Desc0Raised awareness of teen trafficking to 22,373 through face-to-face awareness events.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0427824
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt012635
IRS990/FeesForServicesLobbyingGrp/TotalAmt012635
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0471
IRS990/FeesForServicesManagementGrp/TotalAmt0471
IRS990/FeesForServicesOtherGrp/FundraisingAmt04171
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046742
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029272
IRS990/FeesForServicesOtherGrp/TotalAmt080185
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Norwood Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Dr Scott Weimer
IRS990/Form990PartVIISectionAGrp/PersonNm2Chip Sweney
IRS990/Form990PartVIISectionAGrp/PersonNm3Colleen Rouse
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Wright
IRS990/Form990PartVIISectionAGrp/PersonNm5Cassandra Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm6Dane Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm7Glen Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm8Doris Quiros
IRS990/Form990PartVIISectionAGrp/PersonNm9Cheryl Deluca-Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10T Stuart Griffin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt977926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10113094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0540902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012349
IRS990/InformationTechnologyGrp/ProgramServicesAmt014418
IRS990/InformationTechnologyGrp/TotalAmt026767
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09729
IRS990/LandBldgEquipCostOrOtherBssAmt038889
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O for mission statement.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0198548
IRS990/NetAssetsOrFundBalancesEOYAmt066332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014440
IRS990/OfficeExpensesGrp/ProgramServicesAmt06646
IRS990/OfficeExpensesGrp/TotalAmt021086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029585
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Creative Development
IRS990/OtherExpensesGrp/Desc2Support to Other Agenci
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt031780
IRS990/OtherExpensesGrp/ProgramServicesAmt123213
IRS990/OtherExpensesGrp/ProgramServicesAmt2750
IRS990/OtherExpensesGrp/TotalAmt034385
IRS990/OtherExpensesGrp/TotalAmt127721
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166572
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08104
IRS990/PayrollTaxesGrp/ProgramServicesAmt019161
IRS990/PayrollTaxesGrp/TotalAmt029736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrincipalOfficerNm0Bob Rodgers
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Ministry Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0273601
IRS990/PYOtherRevenueAmt02612
IRS990/PYProgramServiceRevenueAmt066325
IRS990/PYRevenuesLessExpensesAmt023677
IRS990/PYSalariesCompEmpBnftPaidAmt0336570
IRS990/PYTotalExpensesAmt0610171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0633848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02686499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90790
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt02444187
IRS990ScheduleA/SubstantialContributorsTotAmt0242312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02686499
IRS990ScheduleA/TotalSupportAmt02692198
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt012635
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Information to legislators to raise awareness and promote legislation against the commercial sexual exploitation of children.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt012635
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038889
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0673121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0540902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2015, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09729
IRS990ScheduleD/TotalExpensesPerForm990Amt0673121
IRS990ScheduleD/TotalRevenuePerForm990Amt0540902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691121
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President & CEO Cheryl Deluca-Johnson was replaced by Bob Rodgers after the end of this tax period, 12/31/2015. Accordingly, Bob Rodgers is not reported on Form 990 Part VII, during this tax period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's President. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President and board review the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews the compensation of the President annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organzation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees: Program service expenses 29,272. Management and general expenses 46,742. Fundraising expenses 4,171. Total expenses 80,185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part II, Signing Officer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203865
IRS990/TotalAssetsEOYAmt066332
IRS990/TotalAssetsGrp/BOYAmt0203865
IRS990/TotalAssetsGrp/EOYAmt066332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0534862
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05317
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05317
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0427824
IRS990/TotalProgramServiceRevenueAmt06040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,332
Liabilities
$0
Net assets
$66,332
Revenue
$540,902
Expenses
$673,121
Net income
-$132,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.03$2.49$2.18$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.72$2.29$1.95$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$2.03$1.81$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.16$1.64$1.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.15$0.84$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.74$1.37$1.02$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.87$0.58$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.48$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.31$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.54$0.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.63$0.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.53$0.61$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits