Civic Intelligence

Saving Innocence Inc.

990 • Fiscal year 2013 • EIN 45-2049173

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

PO Box 9303790093

(818) 859-5756

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

525%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$122,641

Up $16,434 (+15%) from 2012

Net Assets

Up

$120,545

Up $14,338 (+14%) from 2012

Liabilities

Up

$2,096

Up $2,096 from 2012

Revenue

$314,744

No earlier filing loaded for comparison.

Expenses

Up

$300,406

Up $186,911 (+165%) from 2012

Net Income

$14,338

No earlier filing loaded for comparison.

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 2010: $0Liabilities 2010: $02010Assets 2011: $5,209Liabilities 2011: $0Net Assets 2011: $5,2092011Assets 2012: $106,207Liabilities 2012: $0Net Assets 2012: $106,2072012Assets 2013: $122,641Liabilities 2013: $2,096Net Assets 2013: $120,5452013Assets 2014: $157,396Liabilities 2014: $5,596Net Assets 2014: $151,8002014Assets 2015: $173,709Liabilities 2015: $15,996Net Assets 2015: $157,7132015Assets 2016: $231,702Liabilities 2016: $3,936Net Assets 2016: $227,7662016Assets 2017: $688,829Liabilities 2017: $41,141Net Assets 2017: $647,6882017Assets 2018: $1,242,247Liabilities 2018: $49,850Net Assets 2018: $1,192,3972018Assets 2019: $1,873,011Liabilities 2019: $140,138Net Assets 2019: $1,732,8732019Assets 2020: $2,412,925Liabilities 2020: $386,766Net Assets 2020: $2,026,1592020Assets 2021: $3,701,207Liabilities 2021: $155,359Net Assets 2021: $3,545,8482021Assets 2022: $3,991,656Liabilities 2022: $348,895Net Assets 2022: $3,642,7612022Assets 2023: $3,483,407Liabilities 2023: $194,959Net Assets 2023: $3,288,4482023Assets 2024: $3,237,784Liabilities 2024: $507,759Net Assets 2024: $2,730,0252024

Highlighted filing

2013

Assets$122,641
Liabilities$2,096
Net Assets$120,545

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $8,059Expenses 2011: $2,850Net Income 2011: $5,2092011Expenses 2012: $113,4952012Revenue 2013: $314,744Expenses 2013: $300,406Net Income 2013: $14,3382013Revenue 2014: $546,307Expenses 2014: $515,052Net Income 2014: $31,2552014Revenue 2015: $632,789Expenses 2015: $632,467Net Income 2015: $3222015Revenue 2016: $896,302Expenses 2016: $861,601Net Income 2016: $34,7012016Revenue 2017: $1,723,724Expenses 2017: $1,320,581Net Income 2017: $403,1432017Revenue 2018: $1,911,771Expenses 2018: $1,367,062Net Income 2018: $544,7092018Revenue 2019: $2,668,426Expenses 2019: $2,127,950Net Income 2019: $540,4762019Revenue 2020: $2,861,396Expenses 2020: $2,568,110Net Income 2020: $293,2862020Revenue 2021: $4,289,755Expenses 2021: $2,770,066Net Income 2021: $1,519,6892021Revenue 2022: $3,532,747Expenses 2022: $3,435,834Net Income 2022: $96,9132022Revenue 2023: $3,383,761Expenses 2023: $3,743,720Net Income 2023: -$359,9592023Revenue 2024: $2,941,299Expenses 2024: $3,583,900Net Income 2024: -$642,6012024

Highlighted filing

2013

Revenue$314,744
Expenses$300,406
Net Income$14,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$340,261
Mission and Program Overview

Mission

The mission of saving innocence is to protect human worth by confronting exploitation. We serve victims of all forms of trafficking through strategic partnerships with local law enforcement, social service providers, community organizations, and governmental organizations.

The mission of saving innocence is to rescue and restore child victims of sex trafficking through strategic partnerships with law enforcement, social service providers, schools and other frontline professionals, while mobilizing communities to prevent abuse and increase neighborhood safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,810$110,883▲ $7,073
Accounts Receivable-$10,000-
Land, Buildings, and Equipment, Net$1,597$958▼ $639
Total Assets$106,207$122,641▲ $16,434
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,096-
Total Liabilities$0$2,096▲ $2,096
Net Assets / Fund Balance
Unrestricted Net Assets$106,207$101,783▼ $4,424
Temporarily Rstr Net Assets-$18,762-
Total Net Assets Fund Balance$106,207$120,545▲ $14,338
Total Liabilities and Net Assets / Fund Balance$106,207$122,641▲ $16,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$958$3,034$3,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly BiddlePresidentFT$52,000$52,000

Board Members and Trustees

NameTitle
Anita RuisBoard Member
David RuisBoard Member
Drew CroftonBoard Member
Kali KushingBoard Member
Ryan DalyBoard Member
Chelsey MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,575
Program Service Revenue
$176,551
Investment Income
$0
Other Revenue
$1,618
All Other Contributions
$100,272
Change in Net Assets
$14,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,899
Other Expenses$77,507
Total Fundraising Expense$9,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,353$12,133$1,733$152,219
Current Officers, Directors, Trustees, and Key Employees$41,600$5,200$5,200$52,000
Payroll Taxes$14,413$2,285$879$17,577
Fees for Services Accounting-$15,800-$15,800
Travel$8,979--$8,979
Occupancy$5,863$930$358$7,151
Insurance-$6,283-$6,283
Office Expenses$551$4,690$34$5,275
All Other Expenses$4,010$404$421$4,835
Fees for Services Other$3,019$479$184$3,682
Advertising$3,481-$164$3,645
Information Technology$3,132$217$83$3,432
Other Expenses$1,618$257$99$1,974
Other Employee Benefits$905$143$55$1,103
Conferences and Meetings$775--$775
Depreciation Depletion$639--$639
Fees for Services Legal-$120-$120
Total Functional Expenses$241,130$49,753$9,523$300,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,517
Fundraising Gross Income$25,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,820$25,517$20,517$5,000
Total Events$61,820$25,517$25,517$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section A, Line 2

David ruis and anita ruis have a family relationship.

Form 990, Part VI, Section B, Line 11

The governing body reviews the form 990 prior to filing the informational return.

Form 990, Part VI, Section C, Line 18

All informational return documents are available to the public either through www.guidestar.org or upon written request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies, and financial statements are not made available for public inspection.

Filing and Contact Details

Filer

EIN
45-2049173
Phone
8188595756

Signing Officer

Name
Chelsey Miles
Title
Treasurer
Phone
8188595756
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsey Miles
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
150

Preparer

Preparer
Nazanin Benyamini CPA
Phone
3104773924
Raw XML AppendixShowing 400 of 418 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01618
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01618
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0320304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0165100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0216148
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0165100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt051048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0216148
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08059
IRS990ScheduleA/Total509Grp/TotalAmt0536452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0538070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036303
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025517
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020517
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID RUIS AND ANITA RUIS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FILING THE INFORMATIONAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018762
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106207
IRS990/TotalAssetsEOYAmt0122641
IRS990/TotalAssetsGrp/BOYAmt0106207
IRS990/TotalAssetsGrp/EOYAmt0122641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136575
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02096
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241130
IRS990/TotalProgramServiceRevenueAmt0176551
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt01618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08979
IRS990/TravelGrp/TotalAmt08979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 93037
IRS990/USAddress/City0LOS ANGELES
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090093
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.SAVINGINNOCENCE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEY MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08188595756
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAVING INNOCENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0452049173
ReturnHeader/Filer/PhoneNum08188595756

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.51$2.73$2.94$3.58$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.19$3.29$3.38$3.74$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.35$3.64$3.53$3.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.16$3.55$4.29$2.77$1.52
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.39$2.03$2.86$2.57$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.14$1.73$2.67$2.13$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$1.91$1.37$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.72$1.32$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.90$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.55$0.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.31$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.00$0.01
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00