Civic Intelligence

Thorn

990 • Fiscal year 2022 • EIN 27-0943677

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.WEARETHORN.ORG
222 Pacific Coast Hwy 10th FLEl Segundo, CA 90245

(650) 409-6385

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$334,675

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$46,186,179

Down $9,713,801 (-17%) from 2021

Net Assets

Down

$44,492,836

Down $9,355,626 (-17%) from 2021

Liabilities

Down

$1,693,343

Down $358,175 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin5th percentile

Revenue

Down

$14,667,821

Down $4,385,967 (-23%) from 2021

Expenses

Up

$23,987,273

Up $4,432,109 (+23%) from 2021

Net Income

Down

-$9,319,452

Down $8,818,076 (-1759%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$46,186,179
Liabilities$1,693,343
Net Assets$44,492,836
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$14,667,821
Expenses$23,987,273
Net Income-$9,319,452
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$20,687,948
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$8,682,665$21,829,818▲ $13,147,153
Pledges and Grants Receivable$16,069,371$8,284,177▼ $7,785,194
Cash and Non-Interest-Bearing Accounts$8,842,077$7,629,832▼ $1,212,245
Savings and Temporary Cash Investments$19,232,684$4,361,152▼ $14,871,532
Investments Other Securities$1,315,697$3,484,600▲ $2,168,903
Intangible Assets$831,163$0▼ $831,163
Accounts Receivable$776,250$341,626▼ $434,624
Prepaid Expenses and Deferred Charges$150,073$254,974▲ $104,901
Total Assets$55,899,980$46,186,179▼ $9,713,801
Liabilities
Deferred Revenue$1,021,824$1,262,111▲ $240,287
Accounts Payable and Accrued Expenses$641,779$431,232▼ $210,547
Grants Payable$387,915--
Total Liabilities$2,051,518$1,693,343▼ $358,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,597,946$36,277,089▼ $2,320,857
Net Assets With Donor Restrictions$15,250,516$8,215,747▼ $7,034,769
Total Net Assets Fund Balance$53,848,462$44,492,836▼ $9,355,626
Total Liabilities and Net Assets / Fund Balance$55,899,980$46,186,179▼ $9,713,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,980,220--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie CorduaCEO/board MemberFT$301,860$32,815$334,675
James PitkowChief Technology OfficerFT$262,052$23,288$285,340
James WilliamsGeneral CounselFT$248,291$22,461$270,752
Sarah GardnerVP, External AffairsFT$245,158$24,180$269,338
John StarrVP, IndustryFT$231,115$29,383$260,498
Michelle CormackVP, FinanceFT$225,338$23,505$248,843
Nora AbdounHEAD, PEOPLE + CULTUREFT$234,969$13,793$248,762
Emily SchultzDirector, EngineeringFT$215,985$11,393$227,378
Kristin BoorseVP, Victim IdentificationFT$219,804$7,051$226,855
Muhammad Bilal LakhaniVP, Marketing & CommunicationsFT$211,428$12,788$224,216
Melissa StroebelVP, Research & InsightsFT$203,051$3,479$206,530
Brooke IstookVP, Youth & CommunitiesFT$155,175$12,684$167,859

Board Members and Trustees

NameTitle
Christopher a KutcherCo-founder/chairman
Ernie AllenBoard Member
Fernando RuizBoard Member
Neelie KroesBoard Member
Ray ChambersBoard Member
Sara ClemensBoard Member
Vanessa KanuBoard Member
Joe LonsdaleBoard Member Thru 2/2022
Suzanne BellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Finsbury Glover Hering Europe GmbhStrategic Management And Advisory Servic2525 16TH STREET, San Francisco, CA 94103, Gm$713,328
Ideo LPConsulting And Strategic Research Firm508 HIGHLAND AVENUE, Manhattan Beach, CA 90266, Ca$575,210
Metalab Design LtdCreative Agency/consulting FirmPO BOX 894476, Los Angeles, CA 90189$417,347
Putnam Recruiting GroupRecruiting Services-$351,600
Tiktok INCAdvertising For Campaign-$313,188
Revenue and Support

Revenue Composition

Contributions and Grants
$9,405,497
Program Service Revenue
$4,862,080
Investment Income
$400,244
Other Revenue
$0
All Other Contributions
$9,405,497
Change in Net Assets
$-9,319,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,667,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,008,111
Total Revenue per Audited Statements
$17,675,932
Total Revenue per Form 990
$14,667,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,928,922
Other Expenses$7,058,351
Total Fundraising Expense$1,889,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,788,014$1,497,864$1,017,961$12,303,839
Current Officers, Directors, Trustees, and Key Employees$983,036$854,269-$1,837,305
Other Employee Benefits$1,196,212$186,525$119,174$1,501,911
Advertising$882,870$125,365$92,587$1,100,822
Payroll Taxes$800,750$153,443$74,696$1,028,889
Information Technology$675,301$187,664$63,147$926,112
Travel$326,154$98,385$23,933$448,472
Conferences and Meetings$63,383$338,488$14,741$416,612
Fees for Services Other$39,230$297,525-$336,755
Other Expenses$2,108$720$316,814$319,642
Pension Plan Contributions$201,747$32,738$22,493$256,978
Occupancy$149,291$79,998$13,236$242,525
All Other Expenses$195,477--$195,477
Office Expenses$71,292$16,438$14,947$102,677
Fees for Services Legal-$71,775-$71,775
Fees for Services Accounting-$36,800-$36,800
Fees for Services Lobbying$27,892--$27,892
Total Functional Expenses$17,920,543$4,177,487$1,889,243$23,987,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,031,558
Expenses per Audited Statements$23,987,273
Total Expenses per Form 990$23,987,273
Expenses Not Reported on Form 990$3,044,285
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
3
Spending
$883,381

International Compliance

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$713,328
Europe (including Iceland & Greenland)Program ServicesIssue, Education, and Outreach02$170,053
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

“Describe the process the organization uses to review form 990. 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

“Describe how the organization monitors and enforces compliance with its conflict of interest policy. 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

“Describe the process for determining compensation of the organization's executives, officers, and employees. 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

“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]”

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
Michelle Cormack
Title
CFO
Phone
3104636965
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie a Cordua
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
115
Volunteers
7

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801
Preparer
Aaron Phillips
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48: the organization accounts for the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes) and under these provisions, an organization must recognize the tax benefit associated with 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 taxing jurisdictions. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 852 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/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/OtherCompensationAmt732815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012788
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER A KUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm3NEELIE KROES
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE LONSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA KANU
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE CORDUA
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm9FERNANDO RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE CORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES PITKOW
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm14BROOKE ISTOOK
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN STARR
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTIN BOORSE
IRS990/Form990PartVIISectionAGrp/PersonNm17EMILY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA STROEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm19NORA ABDOUN
IRS990/Form990PartVIISectionAGrp/PersonNm20MUHAMMAD BILAL LAKHANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7301860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10248291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11225338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12262052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13245158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14155175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15231115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16219804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17215985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18203051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19234969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20211428
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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER THRU 2/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, YOUTH & COMMUNITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, INDUSTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, VICTIM IDENTIFICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, RESEARCH & INSIGHTS
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD, PEOPLE + CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, MARKETING & COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-158319
IRS990/GainOrLossGrp/SecuritiesAmt0418126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt0387915
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0831163
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05448771
IRS990/GrossReceiptsAmt020687948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt071
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt063147
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0187664
IRS990/InformationTechnologyGrp/ProgramServicesAmt0675301
IRS990/InformationTechnologyGrp/TotalAmt0926112
IRS990/IntangibleAssetsGrp/BOYAmt0831163
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0140437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01315697
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03484600
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08682665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021829818
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0989482
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05030645
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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053848462
IRS990/NetAssetsOrFundBalancesEOYAmt044492836
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0259807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0259807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36174
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038597946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036277089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013236
IRS990/OccupancyGrp/ManagementAndGeneralAmt079998
IRS990/OccupancyGrp/ProgramServicesAmt0149291
IRS990/OccupancyGrp/TotalAmt0242525
IRS990/OfficeExpensesGrp/FundraisingAmt014947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016438
IRS990/OfficeExpensesGrp/ProgramServicesAmt071292
IRS990/OfficeExpensesGrp/TotalAmt0102677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0119174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01196212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01501911
IRS990/OtherExpensesGrp/Desc0CONTENT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1POLICY AND ADVOCACY
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt070506
IRS990/OtherExpensesGrp/FundraisingAmt145008
IRS990/OtherExpensesGrp/FundraisingAmt2316814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2720
IRS990/OtherExpensesGrp/ProgramServicesAmt01228406
IRS990/OtherExpensesGrp/ProgramServicesAmt1870000
IRS990/OtherExpensesGrp/ProgramServicesAmt2419380
IRS990/OtherExpensesGrp/ProgramServicesAmt32108
IRS990/OtherExpensesGrp/TotalAmt01228406
IRS990/OtherExpensesGrp/TotalAmt11011012
IRS990/OtherExpensesGrp/TotalAmt2593372
IRS990/OtherExpensesGrp/TotalAmt3319642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01017961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01497864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09788014
IRS990/OtherSalariesAndWagesGrp/TotalAmt012303839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt074696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0800750
IRS990/PayrollTaxesGrp/TotalAmt01028889
IRS990/PensionPlanContributionsGrp/FundraisingAmt022493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201747
IRS990/PensionPlanContributionsGrp/TotalAmt0256978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016069371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08284177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254974
IRS990/PrincipalOfficerNm0JULIE A CORDUA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOFTWARE SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04862080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04862080
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.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,186,179
Liabilities
$1,693,343
Net assets
$44,492,836
Revenue
$14,667,821
Expenses
$23,987,273
Net income
-$9,319,452
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