Civic Intelligence

The Notification Is Prevention Foundation DBA Offenderwatch Initiative

990 • Fiscal year 2017 • EIN 33-1024656

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 25, 2019

Organization Profileoffenderwatchinitiative.org
PO Box 5466Covington, LA 70433

(985) 778-3072

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,500

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$19,657

Up $10,193 (+108%) from 2014

Net Assets

Up

$12,535

Up $3,071 (+32%) from 2014

Liabilities

Up

$7,122

Up $7,122 from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin40th percentile

Revenue

Up

$1,842,817

Up $1,721,600 (+1420%) from 2014

Expenses

Up

$1,838,606

Up $1,705,017 (+1276%) from 2014

Net Income

Up

$4,211

Up $16,583 (+134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $13,568Liabilities 2010: $10,102Net Assets 2010: $3,4662010Assets 2011: $27,426Liabilities 2011: $11,679Net Assets 2011: $15,7472011Assets 2012: $17,628Liabilities 2012: $0Net Assets 2012: $17,6282012Assets 2013: $21,836Liabilities 2013: $0Net Assets 2013: $21,8362013Assets 2014: $9,464Liabilities 2014: $0Net Assets 2014: $9,4642014Assets 2017: $19,657Liabilities 2017: $7,122Net Assets 2017: $12,5352017Assets 2022: $50,616Liabilities 2022: -$5,739Net Assets 2022: $56,3552022Assets 2023: $77,097Liabilities 2023: $6,513Net Assets 2023: $70,5842023Assets 2024: $152,920Liabilities 2024: $26,715Net Assets 2024: $126,2052024

Highlighted filing

2017

Assets$19,657
Liabilities$7,122
Net Assets$12,535
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $95,882Expenses 2010: $92,607Net Income 2010: $3,2752010Revenue 2011: $102,000Expenses 2011: $89,719Net Income 2011: $12,2812011Revenue 2012: $79,607Expenses 2012: $77,726Net Income 2012: $1,8812012Revenue 2013: $73,000Expenses 2013: $68,792Net Income 2013: $4,2082013Revenue 2014: $121,217Expenses 2014: $133,589Net Income 2014: -$12,3722014Revenue 2017: $1,842,817Expenses 2017: $1,838,606Net Income 2017: $4,2112017Revenue 2022: $1,892,712Expenses 2022: $1,883,988Net Income 2022: $8,7242022Revenue 2023: $1,957,737Expenses 2023: $1,943,750Net Income 2023: $13,9872023Revenue 2024: $2,182,985Expenses 2024: $2,127,365Net Income 2024: $55,6202024

Highlighted filing

2017

Revenue$1,842,817
Expenses$1,838,606
Net Income$4,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$1,842,817
Mission and Program Overview

Mission

Increasing public awareness of registered sex offenders through education, community notification, and better relations between the public and law enforcement.

The mission of The Notification is Prevention Foundation, Inc is to educate the public about sexual abuse and to provide notification to approximately 4 million people of the residency of sexual offenders to enhance prevention of sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,019$18,990▲ $12,971
Rtn Earn Endowment Incm Other Fnds$8,324$12,535▲ $4,211
Land, Buildings, and Equipment, Net-$667-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,019$19,657▲ $13,638
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-2,305$7,122▲ $9,427
Total Liabilities$-2,305$7,122▲ $9,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,324$12,535▲ $4,211
Total Liabilities and Net Assets / Fund Balance$6,019$19,657▲ $13,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$667$1,333$2,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose LuzynskiExecutive DirectorFT$50,500$50,500

Board Members and Trustees

NameTitle
Alicia IrmscherDirector
Lou LuzynskiDirector
Michael CormaciDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Watch Systems LLCMailing Services516 E Rutland Street, Covington, LA 70433$1,621,483
Revenue and Support

Revenue Composition

Contributions and Grants
$39,189
Program Service Revenue
$1,803,628
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,189
Change in Net Assets
$4,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,735,515
Salaries, Compensation, and Employee Benefits$103,091
Total Fundraising Expense$51,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,625$25,250$12,625$50,500
Travel$10,982$21,965$10,982$43,929
Advertising$10,694$21,387$10,693$42,774
Other Salaries and Wages$7,671$15,341$7,671$30,683
Payroll Taxes$5,477$10,954$5,477$21,908
Office Expenses$1,848$3,695$1,847$7,390
Occupancy$1,626$3,251$1,625$6,502
Conferences and Meetings$2,881$960-$3,841
Insurance-$2,034-$2,034
Depreciation Depletion$333$667$333$1,333
Payments to Affiliates-$1,226-$1,226
Other Expenses$4,903$80$20$20
Total Functional Expenses$1,680,523$106,810$51,273$1,838,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Certain directors are related by family and or business relationships”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The foundation management and directors discuss conflict of interest policies and issues at each meeting with all concerned.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director compensation is determined by the independent directors after reviewing compensation in the area for like services.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director compensation is determined by the independent directors after reviewing compensation in the area for like services.”

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

“Information is made available to all requesters about financial condition and other relevant documents under this section. No requests were made in 2017.”

Filing and Contact Details

Filer

Filer Name
The Notification Is Prevention
EIN
33-1024656
Phone
9857783072
Address
PO Box 5466, Covington, LA 70433

Signing Officer

Name
Rose Luzynski
Title
Executive Director
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Luzynski
Formed
2003
Legal Domicile
La
Voting Board Members
4
Independent Board Members
2
Employees
2

Preparer

Firm
Cypress Business Advisors LLC
Address
251 W Causeway Appraoch, Mandeville, LA 70448
Preparer
Jennifer L Frosch
Phone
9853173336
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061110
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01692810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01628759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08778980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61100
IRS990ScheduleA/PublicSupportPY509Pct00.62610
IRS990ScheduleA/PublicSupportTotal509Amt05448279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0783521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0688438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0801805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0580098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0614548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03468410
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0783521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0688438
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0801805
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0580098
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0614548
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03468410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01842817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01792848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01959455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01692810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01628759
IRS990ScheduleA/Total509Grp/TotalAmt08916689
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01792848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01959455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01692810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01628759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08916689
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Certain directors are related by family and or business relationships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The foundation management and directors discuss conflict of interest policies and issues at each meeting with all concerned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director compensation is determined by the independent directors after reviewing compensation in the area for like services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The executive director compensation is determined by the independent directors after reviewing compensation in the area for like services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information is made available to all requesters about financial condition and other relevant documents under this section. No requests were made in 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt019657
IRS990/TotalAssetsGrp/BOYAmt06019
IRS990/TotalAssetsGrp/EOYAmt019657
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IRS990/TotalContributionsAmt039189
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01680523
IRS990/TotalFunctionalExpensesGrp/TotalAmt01838606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2305
IRS990/TotalLiabilitiesEOYAmt07122
IRS990/TotalLiabilitiesGrp/BOYAmt0-2305
IRS990/TotalLiabilitiesGrp/EOYAmt07122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012535
IRS990/TotalProgramServiceExpensesAmt01680523
IRS990/TotalProgramServiceRevenueAmt01803628
IRS990/TotalReportableCompFromOrgAmt050500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01803628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01842817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019657
IRS990/TravelGrp/FundraisingAmt010982
IRS990/TravelGrp/ManagementAndGeneralAmt021965
IRS990/TravelGrp/ProgramServicesAmt010982
IRS990/TravelGrp/TotalAmt043929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0offenderwatchinitiative.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,657
Liabilities
$7,122
Net assets
$12,535
Revenue
$1,842,817
Expenses
$1,838,606
Net income
$4,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.13$2.18$2.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.96$1.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.06$1.89$1.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.84$1.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.08$0.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.10$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.10$0.09$0.00