Civic Intelligence

Thorn

EIN 27-0943677 • 501(c)3 • El Segundo, CA

Profile

Thorn is dedicated to creating a world where every child is free to simply be a kid by building technology and deploying programs to defend children from sexual exploitation. Thorn's work is guided by three principles: (see continuation on schedule o)(1) acceleration of victim identification and rescue, (2) equipping online platforms with technology tools to prevent re-victimization through the spread and recirculation of online content, and (3) to educate and equip the public to protect against the creation of csam and to create public pressure for action by other audiences.

222 Pacific Coast Hwy 10th FLEl Segundo, CA 90245

www.wearethorn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

5.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$32,719,427

Down $5,773,629 (-15%) from 2023

Liabilities

Down

$2,256,847

Down $247,478 (-9.9%) from 2023

Net Assets

Down

$30,462,580

Down $5,526,151 (-15%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin8th percentile

Revenue

Up

$16,355,617

Up $592,450 (+3.8%) from 2023

Expenses

Down

$21,769,314

Down $2,875,860 (-12%) from 2023

Net Income

Up

-$5,413,697

Up $3,468,310 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $344,714Liabilities 2010: $0Net Assets 2010: $344,7142010Assets 2011: $121,127Liabilities 2011: $0Net Assets 2011: $121,1272011Assets 2013: $397,559Liabilities 2013: $5,679Net Assets 2013: $391,8802013Assets 2014: $2,415,055Liabilities 2014: $6,109Net Assets 2014: $2,408,9462014Assets 2015: $2,609,547Liabilities 2015: $53,740Net Assets 2015: $2,555,8072015Assets 2016: $4,989,143Liabilities 2016: $59,229Net Assets 2016: $4,929,9142016Assets 2017: $3,973,644Liabilities 2017: $68,827Net Assets 2017: $3,904,8172017Assets 2018: $6,557,380Liabilities 2018: $129,413Net Assets 2018: $6,427,9672018Assets 2019: $58,995,375Liabilities 2019: $743,229Net Assets 2019: $58,252,1462019Assets 2020: $56,967,204Liabilities 2020: $2,238,309Net Assets 2020: $54,728,8952020Assets 2021: $55,899,980Liabilities 2021: $2,051,518Net Assets 2021: $53,848,4622021Assets 2022: $46,186,179Liabilities 2022: $1,693,343Net Assets 2022: $44,492,8362022Assets 2023: $38,493,056Liabilities 2023: $2,504,325Net Assets 2023: $35,988,7312023Assets 2024: $32,719,427Liabilities 2024: $2,256,847Net Assets 2024: $30,462,5802024

Highlighted filing

2024

Assets$32,719,427
Liabilities$2,256,847
Net Assets$30,462,580
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $344,3442010Expenses 2011: $717,6522011Revenue 2013: $937,385Expenses 2013: $804,570Net Income 2013: $132,8152013Revenue 2014: $3,326,346Expenses 2014: $1,684,281Net Income 2014: $1,642,0652014Revenue 2015: $2,578,752Expenses 2015: $2,431,891Net Income 2015: $146,8612015Revenue 2016: $5,355,810Expenses 2016: $2,981,703Net Income 2016: $2,374,1072016Revenue 2017: $3,162,179Expenses 2017: $4,176,029Net Income 2017: -$1,013,8502017Revenue 2018: $7,884,237Expenses 2018: $5,361,087Net Income 2018: $2,523,1502018Revenue 2019: $61,959,140Expenses 2019: $10,124,102Net Income 2019: $51,835,0382019Revenue 2020: $13,018,180Expenses 2020: $16,548,619Net Income 2020: -$3,530,4392020Revenue 2021: $19,053,788Expenses 2021: $19,555,164Net Income 2021: -$501,3762021Revenue 2022: $14,667,821Expenses 2022: $23,987,273Net Income 2022: -$9,319,4522022Revenue 2023: $15,763,167Expenses 2023: $24,645,174Net Income 2023: -$8,882,0072023Revenue 2024: $16,355,617Expenses 2024: $21,769,314Net Income 2024: -$5,413,6972024

Highlighted filing

2024

Revenue$16,355,617
Expenses$21,769,314
Net Income-$5,413,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,719,427
Liabilities
$2,256,847
Net assets
$30,462,580
Revenue
$16,355,617
Expenses
$21,769,314
Net income
-$5,413,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.7$2.26$30.5$16.4$21.8$5.41
2023Detailed filing. Detailed filing data is available for this year.$38.5$2.50$36.0$15.8$24.6$8.88
2022Detailed filing. Detailed filing data is available for this year.$46.2$1.69$44.5$14.7$24.0$9.32
2021Detailed filing. Detailed filing data is available for this year.$55.9$2.05$53.8$19.1$19.6$0.50
2020Detailed filing. Detailed filing data is available for this year.$57.0$2.24$54.7$13.0$16.5$3.53
2019Detailed filing. Detailed filing data is available for this year.$59.0$0.74$58.3$62.0$10.1$51.8
2018Detailed filing. Detailed filing data is available for this year.$6.56$0.13$6.43$7.88$5.36$2.52
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.07$3.90$3.16$4.18$1.01
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.06$4.93$5.36$2.98$2.37
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$2.58$2.43$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$3.33$1.68$1.64
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.94$0.80$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$49,053,254
Mission and Program Overview

Mission

Invest in technology innovation to fight child sexual exploitation.

Build technology to defend children from sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,095,352$17,847,321▼ $12,248,031
Savings and Temporary Cash Investments$1,169,605$6,695,575▲ $5,525,970
Pledges and Grants Receivable$4,282,952$5,119,781▲ $836,829
Accounts Receivable$597,613$1,299,551▲ $701,938
Cash and Non-Interest-Bearing Accounts$1,392,892$692,150▼ $700,742
Investments Other Securities$504,380$675,931▲ $171,551
Prepaid Expenses and Deferred Charges$450,262$389,118▼ $61,144
Total Assets$38,493,056$32,719,427▼ $5,773,629
Liabilities
Deferred Revenue$1,959,223$1,752,010▼ $207,213
Accounts Payable and Accrued Expenses$545,102$504,837▼ $40,265
Total Liabilities$2,504,325$2,256,847▼ $247,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,163,086$26,372,869▼ $5,790,217
Net Assets With Donor Restrictions$3,825,645$4,089,711▲ $264,066
Total Net Assets Fund Balance$35,988,731$30,462,580▼ $5,526,151
Total Liabilities and Net Assets / Fund Balance$38,493,056$32,719,427▼ $5,773,629
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie CorduaChief Executive OfficerFT$317,694$37,797$355,491
James WilliamsGeneral CounselFT$277,819$36,051$313,870
James PitkowChief Technology OfficerFT$278,954$15,547$294,501
Pamela SmithVice President, External AffairsFT$268,723$25,277$294,000
John StarrVice President, IndustryFT$254,238$35,347$289,585
Rebecca PortnoffVice President, Data ScienceFT$228,502$34,577$263,079
Lisa FiersteinChief Financial OfficerFT$245,043$14,094$259,137
Emily SchultzVice President, EngineeringFT$240,514$12,372$252,886
Amanda VolzVP, Customers & PartnershipsFT$228,417$22,839$251,256
Smita MenonVice President, ProductFT$237,757$6,416$244,173
Michelle CormackCFO (until 04/2024)FT$60,653$10,101$70,754

Board Members and Trustees

NameTitle
Sara ClemensInterim Chair
Ernie AllenMember
John BennettMember
Mike AbbotMember
Neelie KroesMember
Vanessa KanuMember
Fernando RuizMember (until 01/2024)
Ray ChambersMember (until 03/2024)
Suzanne BellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Finsbury Glover Hering Europe GmbhStrategic Management And Advisory ServicPO BOX 84023, Seattle, WA 98124, Gm$543,532
Amazon Web ServicesApi Provider27 WEST ATHENS AVENUE, Ardmore, PA 19003$539,611
Gregory Fca Communications LLCMarketing And Communications757 20TH AVENUE SUITE 370 237, Denver, CO 80205$168,500
Benenson Strategy GroupSurveys1770 PTST ST 126, San Francisco, CA 94115$160,400
Sheikh Pifer & AssocWellness-$139,100
Revenue and Support

Revenue Composition

Contributions and Grants
$6,661,881
Program Service Revenue
$8,015,412
Investment Income
$1,678,324
Other Revenue
$0
All Other Contributions
$6,661,881
Change in Net Assets
$-5,413,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,355,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,035,895
Total Revenue per Audited Statements
$18,391,512
Total Revenue per Form 990
$16,355,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,609,858
Other Expenses$4,159,456
Total Fundraising Expense$2,518,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,506,523$642,482$1,433,285$12,582,290
Other Employee Benefits$1,591,361$157,680$224,384$1,973,425
Current Officers, Directors, Trustees, and Key Employees$997,398$456,519$129,420$1,583,337
Information Technology$1,058,869$175,432$73,183$1,307,484
Payroll Taxes$945,383$73,060$115,850$1,134,293
Advertising$380,606$4,495$272,924$658,025
Travel$348,028$39,121$66,512$453,661
Pension Plan Contributions$284,268$18,203$34,042$336,513
Conferences and Meetings$135,213$94,455$33,860$263,528
Fees for Services Other$81,440$45,077$16,525$143,042
Office Expenses$85,559$4,374$33,591$123,524
Occupancy$34,273$21,775$13,981$70,029
Other Expenses$61,049$60,803$14,873$61,049
All Other Expenses$65-$49,253$49,318
Fees for Services Accounting$20,253$22,153$6,594$49,000
Fees for Services Legal$34,459$3,110$526$38,095
Fees for Services Lobbying$50--$50
Total Functional Expenses$17,431,772$1,818,739$2,518,803$21,769,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,917,663
Expenses per Audited Statements$21,769,314
Total Expenses per Form 990$21,769,314
Expenses Not Reported on Form 990$2,148,349
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
6
Spending
$1,160,978

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
Europe (including Iceland & Greenland)Program ServicesStrategic Management and Advisory Services01$543,532
Europe (including Iceland & Greenland)Program ServicesIssue, Education and Outreach02$372,973
Europe (including Iceland & Greenland)Program ServicesTechnology02$135,785
East Asia and the PacificProgram ServicesIssue, Education and Outreach01$108,688
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 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
No
Management duties delegated
No

Governance Explanations

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

“The organizations financial staff is responsible for compiling key components and supporting schedule information for the form 990. Using information provided by the organization, the form 990 is prepare by an independent accounting firm. The final form 990 is distributed via email to the ceo, the cfo and the individual members of the board of directors for final review prior to filing with the irs.”

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

“As written in our conflict of interest policy, an interested person must disclose the existence of the financial interest and disclose all material facts to the board to consider the proposed transaction or arrangement. If a person is potentially found to have a financial interest in connection with a conflict of interest, then it is documented in the board minutes of the proceedings. Additionally, all members are required to sign an annual conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The board of directors evaluates the ceo's performance and salary annually. Adjustments to the ceo's compensation require advance approval by the board of directors. When determining the ceo's compensation the board relies on comparable data such as benchmarks provided by independent compensation consultants and compensation for similar jobs within comparable organizations (tax-exempt and taxable organizations).”

Form 990, Part VI, Section C, Line 19

“The organizations form 990 and governing documents are available to the public upon request by emailing [email protected].”

Filing and Contact Details

Filer

Filer Name
Thorn
EIN
27-0943677
Phone
6504096385
Address
222 PACIFIC COAST HWY 10TH FL, EL SEGUNDO, CA 90245

Signing Officer

Name
Lisa Fierstein
Title
CFO
Phone
3104636965
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie a Cordua
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
111
Volunteers
9

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801
Preparer
Eleanor a Livingston CPA Mst
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the provisions of financial accounting standards board (fasb) accounting standards update (asc) 740-10-25 (formerly fasb interpretation no. 48), accounting for uncertainty in income taxes. Under these provisions, the organization must recognize the tax benefit associated with the tax position taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. The organization is subject to routine audits by the federal and state taxing jurisdictions. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 816 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/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER (UNTIL 03/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER (UNTIL 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (UNTIL 04/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT, INDUSTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT, EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT, ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT, PRODUCT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT, DATA SCIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, CUSTOMERS & PARTNERSHIPS
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IRS990/MissionDesc0THORN IS DEDICATED TO CREATING A WORLD WHERE EVERY CHILD IS FREE TO SIMPLY BE A KID BY BUILDING TECHNOLOGY AND DEPLOYING PROGRAMS TO DEFEND CHILDREN FROM SEXUAL EXPLOITATION. THORN'S WORK IS GUIDED BY THREE PRINCIPLES: (SEE CONTINUATION ON SCHEDULE O)(1) ACCELERATION OF VICTIM IDENTIFICATION AND RESCUE, (2) EQUIPPING ONLINE PLATFORMS WITH TECHNOLOGY TOOLS TO PREVENT RE-VICTIMIZATION THROUGH THE SPREAD AND RECIRCULATION OF ONLINE CONTENT, AND (3) TO EDUCATE AND EQUIP THE PUBLIC TO PROTECT AGAINST THE CREATION OF CSAM AND TO CREATE PUBLIC PRESSURE FOR ACTION BY OTHER AUDIENCES.
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IRS990/OtherExpensesGrp/Desc0POLICY AND ADVOCACY
IRS990/OtherExpensesGrp/Desc1RESEARCH
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IRS990/OtherExpensesGrp/Desc3CONTENT DEVELOPMENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOP, DEPLOY, AND MAINTAIN SOFTWARE TECHNOLOGY FOR USE BY LAW ENFORCEMENT THAT INCREASE THE EFFICIENCY AND EFFECTIVENESS OF THEIR INVESTIGATIONS ALLOWING THEM TO MORE QUICKLY IDENTIFY CHILD SEXUAL ABUSE MATERIAL ON THE INTERNET ACCELERATING VICTIM IDENTIFICATION AND RESCUE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0980292
IRS990/ProgSrvcAccomActy3Grp/Desc0THORN USES IT'S EXPERTISE TO IDENTIFY THREATS AND OPPORTUNITIES TO CREATE AN INTERNET FREE OF CHILD SEXUAL ABUSE MATERIAL. THORN AIMS TO CREATE AWARNESS BY CREATING PUBLIC AWARENESS AND MOBILIZING THE PUBLIC TO ELIMINATE THE SEXUAL ABUSE OF CHILDREN AND THE SPREAD OF IMAGES OF THEIR ABUSE ON THE INTERNET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02200656
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0637918
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES RELATED TO THE ORGANIZATION'S PURPOSE.

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