Civic Intelligence

Forever Found

990 • Fiscal year 2016 • EIN 27-2568005

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1464 Madera RdSimi Valley, CA 93065

(805) 405-3397

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$12,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$298,518

Up $138,376 (+86%) from 2015

Net Assets

Up

$294,512

Up $138,521 (+89%) from 2015

Liabilities

Down

$4,006

Down $145 (-3.5%) from 2015

Revenue

Up

$600,316

Up $149,536 (+33%) from 2015

Expenses

Up

$461,795

Up $24,296 (+5.6%) from 2015

Net Income

Up

$138,521

Up $125,240 (+943%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $160,142Liabilities 2015: $4,151Net Assets 2015: $155,9912015Assets 2016: $298,518Liabilities 2016: $4,006Net Assets 2016: $294,5122016Assets 2017: $421,660Liabilities 2017: $4,206Net Assets 2017: $417,4542017Assets 2018: $612,070Liabilities 2018: $4,455Net Assets 2018: $607,6152018Assets 2019: $732,401Liabilities 2019: $6,267Net Assets 2019: $726,1342019Assets 2020: $904,038Liabilities 2020: $5,405Net Assets 2020: $898,6332020Assets 2021: $1,095,668Liabilities 2021: $14,562Net Assets 2021: $1,081,1062021Assets 2022: $2,392,719Liabilities 2022: $18,967Net Assets 2022: $2,373,7522022Assets 2023: $3,302,441Liabilities 2023: $80,744Net Assets 2023: $3,221,6972023Assets 2024: $3,970,140Liabilities 2024: $38,582Net Assets 2024: $3,931,5582024

Highlighted filing

2016

Assets$298,518
Liabilities$4,006
Net Assets$294,512

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2015: $450,780Expenses 2015: $437,499Net Income 2015: $13,2812015Revenue 2016: $600,316Expenses 2016: $461,795Net Income 2016: $138,5212016Revenue 2017: $635,102Expenses 2017: $512,160Net Income 2017: $122,9422017Revenue 2018: $844,191Expenses 2018: $654,030Net Income 2018: $190,1612018Revenue 2019: $805,372Expenses 2019: $686,853Net Income 2019: $118,5192019Revenue 2020: $719,799Expenses 2020: $547,300Net Income 2020: $172,4992020Revenue 2021: $976,622Expenses 2021: $794,149Net Income 2021: $182,4732021Revenue 2022: $2,080,355Expenses 2022: $787,709Net Income 2022: $1,292,6462022Revenue 2023: $1,835,467Expenses 2023: $987,522Net Income 2023: $847,9452023Revenue 2024: $1,997,738Expenses 2024: $1,287,877Net Income 2024: $709,8612024

Highlighted filing

2016

Revenue$600,316
Expenses$461,795
Net Income$138,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$643,046
Mission and Program Overview

Mission

Forever found exists to support the rescue and restoration of victims of child trafficking and prostitution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,520$294,896▲ $138,376
Rtn Earn Endowment Incm Other Fnds$155,991$294,512▲ $138,521
Prepaid Expenses and Deferred Charges$3,622$3,622→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$160,142$298,518▲ $138,376
Other Assets Total-$0-
Liabilities
Other Liabilities$4,151$4,006▼ $145
Total Liabilities$4,151$4,006▼ $145
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,991$294,512▲ $138,521
Total Liabilities and Net Assets / Fund Balance$160,142$298,518▲ $138,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shannon SergeyPresident & CEOPT$12,000$12,000

Board Members and Trustees

NameTitle
Joe MeliaDirector
Julianne PinterDirector
Karen SimeriDirector
Sandy SchmidDirector
Taylor SergeyDirector
Ted SchmidDirector
Bryan ThompsonCFO
Carly GauthierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$553,661
Program Service Revenue
$0
Investment Income
$179
Other Revenue
$46,476
All Other Contributions
$533,661
Change in Net Assets
$138,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,665
Salaries, Compensation, and Employee Benefits$89,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$71,350-$71,350
Occupancy-$23,695-$23,695
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
All Other Expenses$3,090$5,711-$8,801
Payroll Taxes-$5,780-$5,780
Other Expenses$23,360$5,356-$5,356
Insurance-$3,912-$3,912
Office Expenses-$3,896-$3,896
Fees for Services Other-$2,665-$2,665
Fees for Services Accounting-$489-$489
Total Functional Expenses$326,941$134,854$0$461,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,206
Fundraising Direct Expenses$42,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awareness Benefit Dinner$73,114$73,114$37,633$35,481
Misc Other Fundraisers$16,092$16,092$5,097$10,995
Total Events$89,206$89,206$42,730$46,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Forever Found
EIN
27-2568005
Phone
8054053397
Address
1464 Madera Rd, Simi Valley, CA 93065

Signing Officer

Name
Shannon Sergey
Title
President & CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Sergey
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
NBFS IncNumberCrunchers
Address
1445 East Los Angeles Ave Ste 203, Simi Valley, CA 93065
Preparer
Paula Day Williams EA
Phone
8055278758
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Law Enforcement Programs OTHER PROGRAM SERVICES 5: International Child Trafficking Programs

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Forever Found exists to support the rescue and restoration of victims of child trafficking and prostitution.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0533661
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05711
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03090
IRS990/AllOtherExpensesGrp/TotalAmt08801
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shannono Sergy
IRS990/BooksInCareOfDetail/PhoneNum08054053397
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01464 Madera Rd 158
IRS990/BooksInCareOfDetail/USAddress/CityNm0Simi Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156520
IRS990/CashNonInterestBearingGrp/EOYAmt0294896
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0553661
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0179
IRS990/CYOtherExpensesAmt0372665
IRS990/CYOtherRevenueAmt046476
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0138521
IRS990/CYSalariesCompEmpBnftPaidAmt089130
IRS990/CYTotalExpensesAmt0461795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600316
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Second Story: We operate a donation center for used clothing, furniture, appliances, etc in order to sell the items to raise money for our causes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0204297
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0489
IRS990/FeesForServicesAccountingGrp/TotalAmt0489
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02665
IRS990/FeesForServicesOtherGrp/TotalAmt02665
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Taylor Sergey
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Simeri
IRS990/Form990PartVIISectionAGrp/PersonNm2Ted Schmid
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandy Schmid
IRS990/Form990PartVIISectionAGrp/PersonNm4Julianne Pinter
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Melia
IRS990/Form990PartVIISectionAGrp/PersonNm6Shannon Sergey
IRS990/Form990PartVIISectionAGrp/PersonNm7Carly Gauthier
IRS990/Form990PartVIISectionAGrp/PersonNm8Bryan Thompson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt612000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt042730
IRS990/FundraisingGrossIncomeAmt089206
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0643046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03912
IRS990/InsuranceGrp/TotalAmt03912
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0179
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Forever Found exists to support the rescue and restoration of victims of child trafficking and prostitution.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155991
IRS990/NetAssetsOrFundBalancesEOYAmt0294512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046476
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023695
IRS990/OccupancyGrp/TotalAmt023695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03896
IRS990/OfficeExpensesGrp/TotalAmt03896
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Prog Exp - Second Story
IRS990/OtherExpensesGrp/Desc1Prog Exp - International
IRS990/OtherExpensesGrp/Desc2Prog Exp - Survivor/Child Spon
IRS990/OtherExpensesGrp/Desc3BankChgs/MerchFees/Donor Tools
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05356
IRS990/OtherExpensesGrp/ProgramServicesAmt0204297
IRS990/OtherExpensesGrp/ProgramServicesAmt196194
IRS990/OtherExpensesGrp/ProgramServicesAmt223360
IRS990/OtherExpensesGrp/TotalAmt0204297
IRS990/OtherExpensesGrp/TotalAmt196194
IRS990/OtherExpensesGrp/TotalAmt223360
IRS990/OtherExpensesGrp/TotalAmt35356
IRS990/OtherLiabilitiesGrp/BOYAmt04151
IRS990/OtherLiabilitiesGrp/EOYAmt04006
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071350
IRS990/OtherSalariesAndWagesGrp/TotalAmt071350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05780
IRS990/PayrollTaxesGrp/TotalAmt05780
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03622
IRS990/PrincipalOfficerNm0Shannon Sergey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0International Child Trafficking Programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096194
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104654
IRS990/ProgSrvcAccomActy3Grp/Desc0Survivor/Child Sponsorship Programs: By recruiting and managing sponsors for the children in our five partnered aftercare homes, we are able to ensure the daily needs of these rescued victims are met. We launched the program at the end of September and by the end of the year had recruited approximately 40 people to make sponsorship commitments. Another great point is that by relieving the financial burden of caring for the rescued children currently in the homes, we are opening up the opportunity for new children to be rescued.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023360
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362152
IRS990/PYRevenuesLessExpensesAmt013281
IRS990/PYSalariesCompEmpBnftPaidAmt075347
IRS990/PYTotalExpensesAmt0437499
IRS990/PYTotalRevenueAmt0450780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138521
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199174
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0155991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0294512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0553662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01668290
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01668290
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180513
IRS990ScheduleA/Total509Grp/TotalAmt01668290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0553662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0450763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01668290
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalLiabilityAmt04006
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Awareness Benefit Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Misc Other Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05097
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Law Enforcement Programs OTHER PROGRAM SERVICES 5: International Child Trafficking Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160142
IRS990/TotalAssetsEOYAmt0298518
IRS990/TotalAssetsGrp/BOYAmt0160142
IRS990/TotalAssetsGrp/EOYAmt0298518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0553661
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461795
IRS990/TotalGrossUBIAmt0179
IRS990/TotalLiabilitiesBOYAmt04151
IRS990/TotalLiabilitiesEOYAmt04006
IRS990/TotalLiabilitiesGrp/BOYAmt04151
IRS990/TotalLiabilitiesGrp/EOYAmt04006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294512
IRS990/TotalOtherProgSrvcExpenseAmt03090
IRS990/TotalOtherProgSrvcRevenueAmt01675
IRS990/TotalProgramServiceExpensesAmt0326941
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600316

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings