Civic Intelligence

Thorn

990 • Fiscal year 2018 • EIN 27-0943677

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileWWW.WEARETHORN.ORG
1240 ROSECRANS AVENUE No 120Manhattan Beach, CA 90266

(310) 463-6965

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$210,889

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

149%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,557,380

Up $2,583,736 (+65%) from 2017

Net Assets

Up

$6,427,967

Up $2,523,150 (+65%) from 2017

Liabilities

Up

$129,413

Up $60,586 (+88%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Up

$7,884,237

Up $4,722,058 (+149%) from 2017

Expenses

Up

$5,361,087

Up $1,185,058 (+28%) from 2017

Net Income

Up

$2,523,150

Up $3,537,000 (+349%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$6,557,380
Liabilities$129,413
Net Assets$6,427,967
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$7,884,237
Expenses$5,361,087
Net Income$2,523,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$8,012,169
Mission and Program Overview

Mission

Invest in technology innovation to fight child sexual exploitation.

Thorn builds technology to defend children from sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,391,600$4,179,492▲ $1,787,892
Pledges and Grants Receivable$717,700$1,505,016▲ $787,316
Investments Other Securities$859,765$809,503▼ $50,262
Prepaid Expenses and Deferred Charges$0$60,600▲ $60,600
Total Assets$3,973,644$6,557,380▲ $2,583,736
Other Assets Total$4,579$2,769▼ $1,810
Liabilities
Accounts Payable and Accrued Expenses$68,827$129,413▲ $60,586
Total Liabilities$68,827$129,413▲ $60,586
Net Assets / Fund Balance
Unrestricted Net Assets$3,904,817$6,377,967▲ $2,473,150
Temporarily Rstr Net Assets$0$50,000▲ $50,000
Total Net Assets Fund Balance$3,904,817$6,427,967▲ $2,523,150
Total Liabilities and Net Assets / Fund Balance$3,973,644$6,557,380▲ $2,583,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$809,503--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie a CorduaCEOFT$204,747$6,142$210,889
Travis BrightProduct DirectorFT$165,000$4,950$169,950
Michael OttumLead Software EngineerFT$161,781$4,583$166,364
Ruben Van Der DussenDirector, Innovation LabFT$158,003-$158,003
Adrienne PlatnerSoftware EngineerFT$150,000$4,500$154,500
Sarah GardnerDirector of DevelopmentFT$145,340$4,360$149,700

Board Members and Trustees

NameTitle
Christopher a KutcherChairman/member
Demi MoorePresident/member
Ernie AllenMember
Jim PitkowMember
Joe LonsdaleMember
Padmasree WarriorMember
Ray ChambersMember
Suzanne BellMember
Stuart GelwargSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$7,254,172
Program Service Revenue
$500,000
Investment Income
$120,065
Other Revenue
$10,000
All Other Contributions
$7,254,172
Change in Net Assets
$2,523,150

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$101,078
Total Noncash Contributions1$101,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,884,792
Revenue Not Reported on Financial Statements
$-555
Revenue Not Reported on Form 990
$2,773,065
Other Revenue Adjustments
$-555
Total Revenue per Audited Statements
$10,657,857
Total Revenue per Form 990
$7,884,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,269,820
Other Expenses$2,043,267
Total Fundraising Expense$768,312
Grants and Similar Amounts Paid$48,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,954,680$148,165$355,437$2,458,282
Information Technology$1,014,773$3,226$31,071$1,049,070
Other Employee Benefits$271,080$82,112$50,169$403,361
Travel$138,737$91,277$80,736$310,750
Current Officers, Directors, Trustees, and Key Employees$162,803$12,341$29,603$204,747
Payroll Taxes$156,927$17,968$28,535$203,430
Occupancy$131,232$12,772$26,351$170,355
Office Expenses$33,581$63,559$38,769$135,909
Grants to Domestic Orgs$48,000--$48,000
Advertising$970-$40,305$41,275
Fees for Services Accounting-$15,000-$15,000
Fees for Services Legal$862$4,491$3,878$9,231
Other Expenses$255$7,627$1,069$8,951
Total Functional Expenses$4,081,786$510,989$768,312$5,361,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,134,152
Expenses per Audited Statements$5,361,087
Total Expenses per Form 990$5,361,087
Expenses Not Reported on Form 990$2,773,065
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stop It NowNorthampton, MA501c(3)Stop It Now! prevents the sexual abuse of children by mobilizing adults, families and communities to take action before a child is harmed. We provide support, information and resources for adults to take responsibility for creating safer communities.$48,000
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
Audit committee
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 B, line 11B

“The board personally reviewed the 990 prior to filing”

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

Filer Name
Thorn
EIN
27-0943677
Phone
3104636965
Address
1240 ROSECRANS AVENUE No 120, MANHATTAN BEACH, CA 90266

Signing Officer

Name
Julie a Cordua
Title
CEO
Phone
2127684500
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie a Cordua
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
0

Preparer

Firm
Bederson Llp
Address
100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
Preparer
James H Ruitenberg
Phone
9737363333
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has assumed responsibility for the oversight of the audit of its financial statements and selection of independent auditor.”

Financial Statement Notes

Part X, Line 2:

“The Organization adopted generally acceptable accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions, which applies to business enterprises, not-for-profit entities, and pass-through entities, such as S corporations and limited liability companies. The Organization files income tax returns in the U.S. federal jurisdiction and in the state of California. Income tax returns prior to 2015 are closed under statute of limitations.”

Part XI, Line 4B - Other Adjustments:

“Realized loss on donated securities”

Raw XML AppendixShowing 400 of 589 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/BOYAmt068827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129413
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THORN BUILDS TECHNOLOGY TO DEFEND CHILDREN FROM SEXUAL ABUSE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt040305
IRS990/AdvertisingGrp/ProgramServicesAmt0970
IRS990/AdvertisingGrp/TotalAmt041275
IRS990/AllOtherContributionsAmt07254172
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03104636965
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01240 ROSECRANS AVENUE No 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANHATTAN BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090266
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02391600
IRS990/CashNonInterestBearingGrp/EOYAmt04179492
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029603
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012341
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0162803
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204747
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07254172
IRS990/CYGrantsAndSimilarPaidAmt048000
IRS990/CYInvestmentIncomeAmt0120065
IRS990/CYOtherExpensesAmt02043267
IRS990/CYOtherRevenueAmt010000
IRS990/CYProgramServiceRevenueAmt0500000
IRS990/CYRevenuesLessExpensesAmt02523150
IRS990/CYSalariesCompEmpBnftPaidAmt03269820
IRS990/CYTotalExpensesAmt05361087
IRS990/CYTotalFundraisingExpenseAmt0768312
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07884237
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RESEARCH & DEVELOPMENT - INVEST IN RESEARCH TO BETTER UNDERSTAND HOW PREDATORS USE TECHNOLOGY TO ABUSE CHILDREN. CONVERT INSIGHT TO ACTION WITH THE DEVELOPMENT OF NEW STRATEGIES/TOOLS THAT CAN HAVE A MEASURABLE IMPACT ON ENDING ABUSE. ENGAGE TECH INDUSTRY LEADERS TO CREATE PROACTIVE INDUSTRY-WIDE APPROACH TO CHILD SEXUAL ABUSE. 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 DEVELPMENT 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 ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04033786
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/FundraisingAmt03878
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04491
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0862
IRS990/FeesForServicesLegalGrp/TotalAmt09231
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt86142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144360
IRS990/Form990PartVIISectionAGrp/PersonNm0DEMI MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER A KUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm3PADMASREE WARRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM PITKOW
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ERNIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE LONSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE A CORDUA
IRS990/Form990PartVIISectionAGrp/PersonNm9STUART GELWARG
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL OTTUM
IRS990/Form990PartVIISectionAGrp/PersonNm12RUBEN VAN DER DUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ADRIENNE PLATNER
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH GARDNER
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/ReportableCompFromOrgAmt8204747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11161781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12158003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14145340
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRODUCT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEAD SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, INNOVATION LAB
IRS990/Form990PartVIISectionAGrp/TitleTxt13SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-555
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0127377
IRS990/GrossReceiptsAmt08012169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031071
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03226
IRS990/InformationTechnologyGrp/ProgramServicesAmt01014773
IRS990/InformationTechnologyGrp/TotalAmt01049070
IRS990/InvestmentIncomeGrp/ExclusionAmt0120620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0859765
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0809503
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0127932
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD TECHNOLOGY TO DEFEND CHILDREN FROM SEXUAL ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03904817
IRS990/NetAssetsOrFundBalancesEOYAmt06427967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026351
IRS990/OccupancyGrp/ManagementAndGeneralAmt012772
IRS990/OccupancyGrp/ProgramServicesAmt0131232
IRS990/OccupancyGrp/TotalAmt0170355
IRS990/OfficeExpensesGrp/FundraisingAmt038769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063559
IRS990/OfficeExpensesGrp/ProgramServicesAmt033581
IRS990/OfficeExpensesGrp/TotalAmt0135909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04579
IRS990/OtherAssetsTotalGrp/EOYAmt02769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403361
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt066289
IRS990/OtherExpensesGrp/FundraisingAmt116100
IRS990/OtherExpensesGrp/FundraisingAmt21069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27627
IRS990/OtherExpensesGrp/ProgramServicesAmt0107721
IRS990/OtherExpensesGrp/ProgramServicesAmt160165
IRS990/OtherExpensesGrp/ProgramServicesAmt2255
IRS990/OtherExpensesGrp/TotalAmt0223065
IRS990/OtherExpensesGrp/TotalAmt160165
IRS990/OtherExpensesGrp/TotalAmt219496
IRS990/OtherExpensesGrp/TotalAmt38951
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0355437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01954680
IRS990/OtherSalariesAndWagesGrp/TotalAmt02458282
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017968
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156927
IRS990/PayrollTaxesGrp/TotalAmt0203430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0717700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01505016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060600
IRS990/PrincipalOfficerNm0JULIE A CORDUA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOFTWARE SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500000
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO QUALIFIED CHARITABLE ORGANIZATIONS LEADING THE FIGHT AGAINST CHILD SEX TRAFFICKING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03157135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt05044
IRS990/PYOtherExpensesAmt01932699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1013850
IRS990/PYSalariesCompEmpBnftPaidAmt02218330
IRS990/PYTotalExpensesAmt04176029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03162179
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02523150
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0510000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07254172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03157135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04785201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02596116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04054509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021847133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0570609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0693523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73260
IRS990ScheduleA/PublicSupportPY170Pct00.72310
IRS990ScheduleA/PublicSupportTotal170Amt016513009
IRS990ScheduleA/SubstantialContributorsTotAmt05334124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07254172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03157135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04785201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02596116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04054509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021847133
IRS990ScheduleA/TotalSupportAmt022540656
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02773065
IRS990ScheduleD/DonatedServicesUseFcltsAmt02773065
IRS990ScheduleD/ExpensesNotReportedAmt02773065
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05361087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-555
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0809503
IRS990ScheduleD/OtherSecuritiesGrp/Desc0A-GRADE HOLDINGS LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt02773065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-555
IRS990ScheduleD/RevenueSubtotalAmt07884792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted generally acceptable accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions, which applies to business enterprises, not-for-profit entities, and pass-through entities, such as S corporations and limited liability companies. The Organization files income tax returns in the U.S. federal jurisdiction and in the state of California. Income tax returns prior to 2015 are closed under statute of limitations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED LOSS ON DONATED SECURITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0809503
IRS990ScheduleD/TotalExpensesPerForm990Amt05361087
IRS990ScheduleD/TotalRevenuePerForm990Amt07884237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010657857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08134152
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt048000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Stop It Now! prevents the sexual abuse of children by mobilizing adults, families and communities to take action before a child is harmed. We provide support, information and resources for adults to take responsibility for creating safer communities.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STOP IT NOW
IRS990ScheduleI/RecipientTable/RecipientEIN0043150129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0351 PLEASANT STREET STE B-319
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTHAMPTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001060
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2161781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3158003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,557,380
Liabilities
$129,413
Net assets
$6,427,967
Revenue
$7,884,237
Expenses
$5,361,087
Net income
$2,523,150
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