Civic Intelligence

Thorn

990 • Fiscal year 2013 • EIN 27-0943677

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

10960 Wilshire Boulevard No 190090024

(310) 444-9044

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$115,384

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$397,559

Up $276,432 (+228%) from 2011

Net Assets

Up

$391,880

Up $270,753 (+224%) from 2011

Liabilities

Up

$5,679

Up $5,679 from 2011

Revenue

$937,385

No earlier filing loaded for comparison.

Expenses

Up

$804,570

Up $86,918 (+12%) from 2011

Net Income

$132,815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$397,559
Liabilities$5,679
Net Assets$391,880

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$937,385
Expenses$804,570
Net Income$132,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$937,385
Mission and Program Overview

Mission

Invest in technology innovation to fight child sexual exploitation.

To help raise public awareness of the worldwide child sex trafficking problem, change cultural stereotypes and rehabilitate those victims affected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$259,065$391,880▲ $132,815
Savings and Temporary Cash Investments$165,139$225,276▲ $60,137
Cash and Non-Interest-Bearing Accounts$95,159$172,283▲ $77,124
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$260,298$397,559▲ $137,261
Liabilities
Accounts Payable and Accrued Expenses$1,233$5,679▲ $4,446
Total Liabilities$1,233$5,679▲ $4,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,065$391,880▲ $132,815
Total Liabilities and Net Assets / Fund Balance$260,298$397,559▲ $137,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie a CorduaExecutive DirectorFT$115,384$115,384
Claire C SchmidtDirector of ProgramsFT$89,615$89,615
Sarah E GardnerDirector of DevelopmentFT$43,366$43,366

Board Members and Trustees

NameTitle
Demi MoorePresident, Director
Christopher a KutcherCEO, Director
Stuart GelwargSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$937,248
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$0
All Other Contributions
$937,248
Change in Net Assets
$132,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,327
Salaries, Compensation, and Employee Benefits$273,980
Grants and Similar Amounts Paid$74,263
Total Fundraising Expense$41,497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$194,683$18,187$35,495$248,365
Advertising$85,558$80,114-$165,672
Fees for Services Other$111,447--$111,447
Grants to Domestic Orgs$74,263--$74,263
Travel$28,459$2,636$5,114$36,209
Payroll Taxes-$19,862-$19,862
Information Technology$12,903$5,869-$18,772
Office Expenses$9,136$275$496$9,907
Other Employee Benefits-$5,753-$5,753
Other Expenses$2,533$216$392$3,141
All Other Expenses-$1,017-$1,017
Fees for Services Legal-$300-$300
Total Functional Expenses$620,936$142,137$41,497$804,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
86-6051042-501c(3)To Support Their Mission to Address the Needs of Sexually Exploited Girls and Young Women$49,263
13-4150972-501c(3)To Support Their Mission to Address the Needs of Sexually Exploited Girls and Young Women$25,000
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

CHRISTOPHER A. KUTCHER

Form 990, Part VI, Section B, Line 11

The board personally reviewed the 990 prior to filing.

Form 990, Part VI, Section B, Line 12

Conflict of interest policy and disclosure forms are circulated annually for completion by all directors and officers.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the key employees include a review and approval by independent persons.

Form 990, Part VI, Section C, Line 18

Information available upon request

Form 990, Part VI, Section C, Line 19

Information available upon request

Filing and Contact Details

Filer

EIN
27-0943677
Phone
3104449044

Signing Officer

Name
Christopher a Kutcher
Title
CEO
Phone
2127684500
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher a Kutcher
Formed
2009
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Preparer
Stuart Gelwarg
Phone
2127684500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside services- pedophile retargeting project: program service expenses 111,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,447.

Raw XML Appendix379 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/Desc0RESEARCH & DEVELOPMENT: INVEST IN RESEARCH TO BETTER UNDERSTAND HOW PREDATORS USE TECHNOLOGY TO EXPLOIT CHILDREN. CONVERT INSIGHT TO ACTION WITH THE DEVELOPMENT OF NEW STRATEGIES/TOOLS THAT CAN HAVE A MEASURABLE IMPACT ON ENDING EXPLOITATION.INDUSTRY: ENGAGE TECH INDUSTRY LEADERS TO CREATE A PROACTIVE INDUSTRY-WIDE APPROACH TO CHILD SEXUAL EXPLOITATION. PROVIDE INDUSTRY WITH THE TOOLS AND INFORMATION THEY NEED TO ENGAGE, INCREASE SHARING OF BEST PRACTICES AND ENERGIZE NEW TALENT AND RESOURCES ON THIS ISSUE.DETERRENCE: COMPLEMENT LAW ENFORCEMENT EFFORTS WITH DISRUPTIVE BEHAVIOR CHANGE CAMPAIGNS TO REDUCE ONLINE PREDATORY BEHAVIOR. FOCUS ON INITIATIVES THAT DELIVER MEASURABLE RESULTS AND THAT PROVIDE INSIGHT TO FEED BACK INTO RESEARCH AND PROGRAM DEVELOPMENT.INNOVATION: ACTIVATE A NEW SOURCE OF TALENT AND INTEREST IN THIS ISSUE IN ORDER TO DISRUPT CONVENTIONAL THINKING AND CREATE A MAJOR STEP CHANGE IN THE FIGHT TO END CHILD SEXUAL EXPLOITATION.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt149263
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THEIR MISSION TO ADDRESS THE NEEDS OF SEXUALLY EXPLOITED GIRLS AND YOUNG WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THEIR MISSION TO ADDRESS THE NEEDS OF SEXUALLY EXPLOITED GIRLS AND YOUNG WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GEMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ASU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0134150972
IRS990ScheduleI/RecipientTable/RecipientEIN1866051042
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10201 WEST 148TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11300 E UNIVERSITY DR
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City1TEMPE
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010039
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode185281
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER A. KUTCHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PERSONALLY REVIEWED THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY AND DISCLOSURE FORMS ARE CIRCULATED ANNUALLY FOR COMPLETION BY ALL DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES- PEDOPHILE RETARGETING PROJECT: PROGRAM SERVICE EXPENSES 111,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,447.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0260298
IRS990/TotalAssetsEOYAmt0397559
IRS990/TotalAssetsGrp/BOYAmt0260298
IRS990/TotalAssetsGrp/EOYAmt0397559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0937248
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804570
IRS990/TotalGrossUBIAmt0137
IRS990/TotalLiabilitiesBOYAmt01233
IRS990/TotalLiabilitiesEOYAmt05679
IRS990/TotalLiabilitiesGrp/BOYAmt01233
IRS990/TotalLiabilitiesGrp/EOYAmt05679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0620936
IRS990/TotalReportableCompFromOrgAmt0248365
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0137
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05114
IRS990/TravelGrp/ManagementAndGeneralAmt02636
IRS990/TravelGrp/ProgramServicesAmt028459
IRS990/TravelGrp/TotalAmt036209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010960 WILSHIRE BLVD STE1900
IRS990/USAddress/City0LOS ANG
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090024
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WEARETHORN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER A KUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02127684500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10THORN CO ALTMAN GREENFIELD & SELVAGGI
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0270943677
ReturnHeader/Filer/PhoneNum03104449044
ReturnHeader/Filer/USAddress/AddressLine1010960 WILSHIRE BOULEVARD NO 1900
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133362392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALTMAN GREENFIELD & SELVAGGI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 PARK AVENUE SOUTH 8TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010003
ReturnHeader/PreparerPersonGrp/PhoneNum02127684500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART GELWARG
ReturnHeader/ReturnTs02014-08-14T12:40:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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