Civic Intelligence

Thorn

990 • Fiscal year 2020 • EIN 27-0943677

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.17x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$324,592

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Down

$56,967,204

Down $2,028,171 (-3.4%) from 2019

Net Assets

Down

$54,728,895

Down $3,523,251 (-6.0%) from 2019

Liabilities

Up

$2,238,309

Up $1,495,080 (+201%) from 2019

Revenue

Down

$13,018,180

Down $48,940,960 (-79%) from 2019

Expenses

Up

$16,548,619

Up $6,424,517 (+63%) from 2019

Net Income

Down

-$3,530,439

Down $55,365,477 (-107%) from 2019

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

2020

Assets$56,967,204
Liabilities$2,238,309
Net Assets$54,728,895

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

2020

Revenue$13,018,180
Expenses$16,548,619
Net Income-$3,530,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$23,347,523
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
Pledges and Grants Receivable$37,395,744$25,485,956▼ $11,909,788
Savings and Temporary Cash Investments$9,174,546$14,833,365▲ $5,658,819
Cash and Non-Interest-Bearing Accounts$2,759,534$7,358,575▲ $4,599,041
Investments in Publicly Traded Securities$8,974,381$6,175,771▼ $2,798,610
Investments Other Securities$558,433$2,899,543▲ $2,341,110
Accounts Receivable-$107,846-
Prepaid Expenses and Deferred Charges$132,225$106,148▼ $26,077
Total Assets$58,995,375$56,967,204▼ $2,028,171
Other Assets Total$512$0▼ $512
Liabilities
Deferred Revenue$446,333$1,060,234▲ $613,901
Other Liabilities$0$637,915▲ $637,915
Accounts Payable and Accrued Expenses$296,896$540,160▲ $243,264
Total Liabilities$743,229$2,238,309▲ $1,495,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,915,402$30,389,841▲ $9,474,439
Net Assets With Donor Restrictions$37,336,744$24,339,054▼ $12,997,690
Total Net Assets Fund Balance$58,252,146$54,728,895▼ $3,523,251
Total Liabilities and Net Assets / Fund Balance$58,995,375$56,967,204▼ $2,028,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$50,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie CorduaCEO/board MemberFT$286,250$38,342$324,592
Sarah GardnerVP, External AffairsFT$230,978$32,078$263,056
Kristin BoorseVP, Victim IdFT$198,790$31,535$230,325
Rachel RobinsonVP, People & CultureFT$188,846$35,627$224,473
Moshe EzdermanDirector, EngineeringFT$195,000$24,825$219,825
Michelle CormackVP, Finance/CFOFT$169,812$41,920$211,732
Brooke IstookVP, Youth & CommunitiesFT$178,546$33,148$211,694
Adrienne PlatnerDirector, EngineeringFT$177,479$18,854$196,333
Christian NaGeneral Counsel/assistant SecretaryFT$181,946$13,572$195,518
Emily SchultzDirector, EngineeringFT$173,704$12,580$186,284
Travis BrightDirector, Product ManagementFT$173,250$10,609$183,859
John StarrVP, IndustryFT$150,776$14,556$165,332
Jim PitkowBoard Member-$104,167-$104,167

Board Members and Trustees

NameTitle
Christopher a KutcherCo-founder/chairman
Demi MooreCo-founder/president - Until 2/2020
Ernie AllenBoard Member
Joe LonsdaleBoard Member
Ray ChambersBoard Member
Vanessa KanuBoard Member
Padmasree WarriorBoard Member - Until 2/2020
Suzanne BellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Bridgespan GroupOrganizational Consulting2 COPLEY PLACE SUITE 3700B, Boston, MA 02116$493,807
Beneson Strategy GroupResearch999 18TH ST SUITE 2015N, Denver, CO 80202$255,803
Engage YouthYouth Programs140 N ESCONDIDO BLVD SUITE 1500, Escondido, CA 92925$199,000
SkdknickerbockerStrategic Communications1150 18TH ST NW, Washington Dc, MD 20036$179,500
Catalan Conlon Consulting LLCFundraising Strategy & Management3732 BRUNSWICK AVE, Los Angeles, CA 90039$168,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,248,005
Program Service Revenue
$1,605,139
Investment Income
$165,036
Other Revenue
$0
All Other Contributions
$10,264,905
Change in Net Assets
$-3,530,439

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 AmountValuation Method
Other Non Cash Contri Table1$99,516Fair Market Value
Securities Publicly Traded5$53,933Fair Market Value
Total Noncash Contributions6$153,449-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,018,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,081,864
Total Revenue per Audited Statements
$15,100,044
Total Revenue per Form 990
$13,018,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,077,569
Other Expenses$3,122,300
Grants and Similar Amounts Paid$2,348,750
Total Fundraising Expense$1,645,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,898,577$729,393$1,132,419$7,760,389
Foreign Grants$2,300,250--$2,300,250
Current Officers, Directors, Trustees, and Key Employees$974,574$731,842-$1,706,416
Other Employee Benefits$564,601$105,096$130,042$799,739
Payroll Taxes$472,053$94,602$86,321$652,976
Advertising$371,226$94,325$96,522$562,073
Fees for Services Other$13,916$513,357$18,922$546,195
Information Technology$357,473$146,792$33,391$537,656
Office Expenses$130,697$108,538$101,499$340,734
Occupancy$92,999$71,542$11,308$175,849
Pension Plan Contributions$118,476$21,170$18,403$158,049
Travel$81,877$13,119$16,152$111,148
Grants to Domestic Orgs$48,500--$48,500
Fees for Services Legal$27,127$12,487$100$39,714
Fees for Services Accounting-$35,105-$35,105
Other Expenses$239,244$20,191-$20,191
Fees for Services Lobbying$9,898--$9,898
Total Functional Expenses$12,205,981$2,697,559$1,645,079$16,548,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,623,295
Expenses per Audited Statements$16,548,619
Total Expenses per Form 990$16,548,619
Expenses Not Reported on Form 990$2,074,676
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stop It NowNorthampton, MA501(c)(3)Fund Hotline$48,500

International Summary

Offices
0
Employees
0
Spending
$2,300,250

International Compliance

Foreign grant records maintained
Yes
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)Grants to Recipients Located in RegionGrantmaking00$800,250
Europe (including Iceland & Greenland)Grants to Recipients Located in RegionGrantmaking00$500,000
Europe (including Iceland & Greenland)FundraisingN/a00$500,000
North AmericaGrants to Recipients Located in RegionGrantmaking00$450,000
Europe (including Iceland & Greenland)Grants to Recipients Located in RegionGrantmaking00$50,000
North AmericaGrants to Recipients Located in RegionGrantmaking00-
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim PitkowBoard MemberSoftware Engineering Strategy & ManagementNo$104,167
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants Payable$637,915
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
Yes
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

Form 990 review the organizations financial staff is responsible for compiling key components and supporting schedule informaion 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

Did the organization regularly and consistently monitor the conflict of interest policy? The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, key employees, and their relatives. As per the policy, such persons must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they have an interest. On an annual basis, all members are required to sign an annual conflict of interest form.

Form 990, Part VI, Section B, Line 15

Officer and key employee compensation 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 surveys and compensation for similar jobs within comparable organizations (tax-exempt and taxable organizations) the ceo approves all employee compensation. Adjustments to employee compensation require advance approval by the ceo. Employee compensation is determined using comparable data such as benchmarks provided by independent compensation surveys and compensation for similar jobs within comparable organizations (tax-exempt and taxable organizations).

Form 990, Part VI, Section C, Line 19

Describe how the organization makes its governing documents, conflict of interest policy, and financial statemetns available to the public. The organizations form 990, financial statements and governing documents are available to the public upon request by emailing [email protected]

FORM 990, PART VIII, LINE 1E: GOVERNMENT CONTRIBUTIONS:

Ppp loan advance and forgiveness in march 2020, congress passed the paycheck protection program (ppp), authorizing loans to small business for use in paying employees that they continue to employ throughout the covid-19 pandemic and for rent, utilities, and interest on mortgages. Loans obtained through the ppp are eligible to be forgiven as long as the proceeds are used for qualifying purposes and certain other conditions are met. In april 2020, the organization succesfully secured a $983,100 small business administration ("sba") loan under coronavirus aid relief and economic security (cares) act. As of december 31, 2020, the organization has spent the full amount of the ppp loan on qualifying costs and has chosen to recognize the loan as forgiven, recognizing the forgiveness as revenue of $983,100. Subsequent to year-end, in april 2021, the organization received notification from the sba that the loan was forgiven in full.

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
Michelle a Cormack
Title
CFO
Phone
3104636965
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie a Cordua
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
85
Volunteers
6

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.

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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/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
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/OtherCompensationAmt938342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1141920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1333148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1735627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010609
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER A KUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM PITKOW
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE LONSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA KANU
IRS990/Form990PartVIISectionAGrp/PersonNm7PADMASREE WARRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm8DEMI MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE CORDUA
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTIAN NA
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE CORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIN BOORSE
IRS990/Form990PartVIISectionAGrp/PersonNm13BROOKE ISTOOK
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN STARR
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MOSHE EZDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17RACHEL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ADRIENNE PLATNER
IRS990/Form990PartVIISectionAGrp/PersonNm19EMILY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20TRAVIS BRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2104167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9286250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10181946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11169812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12198790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13178546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15230978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17188846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18177479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19173704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20173250
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER - UNTIL 2/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-FOUNDER/PRESIDENT - UNTIL 2/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL COUNSEL/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, VICTIM ID
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, YOUTH & COMMUNITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, INDUSTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, PEOPLE & CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, PRODUCT MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018657
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0983100
IRS990/GrantAmt02300250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010348000
IRS990/GrossReceiptsAmt023347523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt033391
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0146792
IRS990/InformationTechnologyGrp/ProgramServicesAmt0357473
IRS990/InformationTechnologyGrp/TotalAmt0537656
IRS990/InvestmentIncomeGrp/ExclusionAmt0146379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146379
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0558433
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02899543
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08974381
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06175771
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010329343
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt058252146
IRS990/NetAssetsOrFundBalancesEOYAmt054728895
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020915402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030389841
IRS990/NoncashContributionsAmt0153449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011308
IRS990/OccupancyGrp/ManagementAndGeneralAmt071542
IRS990/OccupancyGrp/ProgramServicesAmt092999
IRS990/OccupancyGrp/TotalAmt0175849
IRS990/OfficeExpensesGrp/FundraisingAmt0101499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108538
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130697
IRS990/OfficeExpensesGrp/TotalAmt0340734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0512
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0130042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0564601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0799739
IRS990/OtherExpensesGrp/Desc0CONTENT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2STATE TAX EXPENSE - NON
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020191
IRS990/OtherExpensesGrp/ProgramServicesAmt0504493
IRS990/OtherExpensesGrp/ProgramServicesAmt1239244
IRS990/OtherExpensesGrp/TotalAmt0504493
IRS990/OtherExpensesGrp/TotalAmt1239244
IRS990/OtherExpensesGrp/TotalAmt220191
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0637915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01132419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0729393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05898577
IRS990/OtherSalariesAndWagesGrp/TotalAmt07760389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt086321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094602
IRS990/PayrollTaxesGrp/ProgramServicesAmt0472053
IRS990/PayrollTaxesGrp/TotalAmt0652976
IRS990/PensionPlanContributionsGrp/FundraisingAmt018403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118476
IRS990/PensionPlanContributionsGrp/TotalAmt0158049
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037395744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025485956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106148
IRS990/PrincipalOfficerNm0JULIE A CORDUA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOFTWARE SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01605139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01605139
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOP, DEPLOY, AND MAINTAIN SOFTWARE TECHNOLOGY FOR USE BY COMPANIES OPERATING ONLINE PLATFORMS THAT HOST USER GENERATED CONTENT. THESE SOFTWARE SOLUTIONS ENABLE COMPANIES TO PROACTIVELY IDENTIFY, REMOVE AND REPORT CHILD SEXUAL ABUSE MATERIAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02806607
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0462681
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/ExpenseAmt01052990
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0961274

Document Assets

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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