Civic Intelligence

Saving Innocence Inc.

990 • Fiscal year 2022 • EIN 45-2049173

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

PO Box 93037Los Angeles, CA 90093

(818) 859-5756

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

2.7%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$188,158

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,991,656

Up $290,449 (+7.8%) from 2021

Net Assets

Up

$3,642,761

Up $96,913 (+2.7%) from 2021

Liabilities

Up

$348,895

Up $193,536 (+125%) from 2021

Revenue

Down

$3,532,747

Down $757,008 (-18%) from 2021

Expenses

Up

$3,435,834

Up $665,768 (+24%) from 2021

Net Income

Down

$96,913

Down $1,422,776 (-94%) from 2021

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

2022

Assets$3,991,656
Liabilities$348,895
Net Assets$3,642,761

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

2022

Revenue$3,532,747
Expenses$3,435,834
Net Income$96,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,532,747
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,814,323$2,725,014▼ $89,309
Pledges and Grants Receivable$460,077$535,082▲ $75,005
Savings and Temporary Cash Investments$202,691$401,939▲ $199,248
Accounts Receivable$213,164$241,443▲ $28,279
Prepaid Expenses and Deferred Charges$6,118$9,928▲ $3,810
Land, Buildings, and Equipment, Net$3,034--
Total Assets$3,701,207$3,991,656▲ $290,449
Other Assets Total$1,800$78,250▲ $76,450
Liabilities
Accounts Payable and Accrued Expenses$155,359$272,445▲ $117,086
Other Liabilities-$76,450-
Total Liabilities$155,359$348,895▲ $193,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,933,991$2,932,612▼ $1,379
Net Assets With Donor Restrictions$611,857$710,149▲ $98,292
Total Net Assets Fund Balance$3,545,848$3,642,761▲ $96,913
Total Liabilities and Net Assets / Fund Balance$3,701,207$3,991,656▲ $290,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,413$28,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan SmythExecutive DiFT$184,183$3,975$188,158
Alan SmythExecutive Director-$164,183$67,927$188,158
Amber Davies to 1122Clinical ProFT$142,381$7,906$150,287
Amber Davies to 1122Clinical Program Director-$98,429$7,906$150,287

Board Members and Trustees

NameTitle
Joshua UngerechtChair
Allison BurkettBoard Member
Christa CraneBoard Member
Dr Danielle ClairBoard Member
Kimberly BiddleBoard Member
Leah Albright-byrdBoard Member
Michael BooneBoard Member
Melanie HowardSecretary
Darin SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,061,852
Program Service Revenue
$1,069,476
Investment Income
$2,718
Other Revenue
$398,701
All Other Contributions
$1,923,924
Change in Net Assets
$96,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,532,747
Total Revenue per Audited Statements
$3,532,747
Total Revenue per Form 990
$3,532,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,746,894
Other Expenses$688,940
Total Fundraising Expense$145,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,013,356$126,300$54,449$2,194,105
Current Officers, Directors, Trustees, and Key Employees$156,813$24,498$6,847$188,158
Payroll Taxes$169,656$11,013$3,215$183,884
Other Employee Benefits$166,762$10,825$3,160$180,747
Office Expenses$146,767$22,929$6,407$176,103
Occupancy$65,167$7,961$10,482$83,610
Fees for Services Accounting$13,187$13,144$9,957$36,288
Travel$20,022$1,151$285$21,458
Insurance$19,131$1,904-$21,035
Fees for Services Legal$6,769$4,604$3,296$14,669
Information Technology$6,504$3,113$2,059$11,676
Fees for Services Other$5,471$855$239$6,565
Depreciation Depletion$2,365$289$380$3,034
Other Expenses$42,922$249$179$249
Total Functional Expenses$3,058,037$232,552$145,245$3,435,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,435,834
Total Expenses per Audited Statements$3,435,834
Total Expenses per Form 990$3,435,834
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$76,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

A copy of the policy is furnished annually to all incumbent and incoming directors and officers of the corporation. Each director and officer will annually sign and deliver to the board a statement that affirms that he or she has received a copy of the policy, has read and understands the policy; and has agreed to comply with the policy. In such statements, each director and officer will also list any board membership or affiliation with other entities or organizations that could constitute a conflict.

Form 990, Page 6, Part VI, Line 15A

The board of directors, led by the treasurer, reviewed a current compensation survey of the los angeles area executive directors of other nonprofits, and based on that survey approved the executive director's salary. The executive director was not present during any board discussions relative to his compensation.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, policies, and financial statements are not made available for public inspection. All informational return documents are available to the public either through www.guidestar.org or upon written request.

Filing and Contact Details

Filer

Filer Name
Saving Innocence Inc
EIN
45-2049173
Phone
8188595756
Address
PO BOX 93037, LOS ANGELES, CA 90093

Signing Officer

Name
Alan Smyth
Title
Executive Director
Phone
8188595756
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Smyth
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
2

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale CPA
Phone
5053381500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

Saving innocence is at the front lines of the fight against human trafficking in partnership with the los angeles probation department, the department of children and family services, law enforcement, and others. Saving innocence is on-call 24 hours a day and promptly responds when victims are identified. Saving innocence travels to the location of the interventions, conducts a crisis assessment, and begins case management and advocacy for the victim immediately. Through their foster family agency, saving innocence is actively recruiting and supporting foster parents to welcome youth into their family and provide them with a healthy, stable, and protective environment. Saving innocence co-leads the los angeles regional human trafficking task force in partnership with the los angeles sheriff's department with a mission to increase victim identification, strengthen investigation and prosecution of labor and sex trafficking cases, and to address the individualized needs of trafficking victims through provision of comprehensive services. In addition, saving innocence offers training to law enforcement to better equip them at identifying trafficking and effectively work with victims. Saving innocence provides training to community based organizations, local governments, professionals and volunteers nationwide.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a nonprofit charitable corporation and has been recognized as tax-exempt under section 501(c)(3) of the internal revenue code. The organization has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions, and has evaluated its tax positions taken for open tax years. Management believes that the activities of the organization are within their tax-exempt purpose, and that there are no uncertain tax positions that require disclosure or recognition in the financial statements.

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IRS990/Desc0SAVING INNOCENCE IS AT THE FRONT LINES OF THE FIGHT AGAINST HUMAN TRAFFICKING IN PARTNERSHIP WITH THE LOS ANGELES PROBATION DEPARTMENT, THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES, LAW ENFORCEMENT, AND OTHERS. SAVING INNOCENCE IS ON-CALL 24 HOURS A DAY AND PROMPTLY RESPONDS WHEN VICTIMS ARE IDENTIFIED. SAVING INNOCENCE TRAVELS TO THE LOCATION OF THE INTERVENTIONS, CONDUCTS A CRISIS ASSESSMENT, AND BEGINS CASE MANAGEMENT AND ADVOCACY FOR THE VICTIM IMMEDIATELY. THROUGH THEIR FOSTER FAMILY AGENCY, SAVING INNOCENCE IS ACTIVELY RECRUITING AND SUPPORTING FOSTER PARENTS TO WELCOME YOUTH INTO THEIR FAMILY AND PROVIDE THEM WITH A HEALTHY, STABLE, AND PROTECTIVE ENVIRONMENT. SAVING INNOCENCE CO-LEADS THE LOS ANGELES REGIONAL HUMAN TRAFFICKING TASK FORCE IN PARTNERSHIP WITH THE LOS ANGELES SHERIFF'S DEPARTMENT WITH A MISSION TO INCREASE VICTIM IDENTIFICATION, STRENGTHEN INVESTIGATION AND PROSECUTION OF LABOR AND SEX TRAFFICKING CASES, AND TO ADDRESS THE INDIVIDUALIZED NEEDS OF TRAFFICKING VICTIMS THROUGH PROVISION OF COMPREHENSIVE SERVICES. IN ADDITION, SAVING INNOCENCE OFFERS TRAINING TO LAW ENFORCEMENT TO BETTER EQUIP THEM AT IDENTIFYING TRAFFICKING AND EFFECTIVELY WORK WITH VICTIMS. SAVING INNOCENCE PROVIDES TRAINING TO COMMUNITY BASED ORGANIZATIONS, LOCAL GOVERNMENTS, PROFESSIONALS AND VOLUNTEERS NATIONWIDE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EMPLOYEE RETENTION CREDIT 398,701
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ORGANIZATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAVING INNOCENCE IS AT THE FRONT LINES OF THE FIGHT AGAINST HUMAN TRAFFICKING IN PARTNERSHIP WITH THE LOS ANGELES PROBATION DEPARTMENT, THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES, LAW ENFORCEMENT, AND OTHERS. SAVING INNOCENCE IS ON-CALL 24 HOURS A DAY AND PROMPTLY RESPONDS WHEN VICTIMS ARE IDENTIFIED. SAVING INNOCENCE TRAVELS TO THE LOCATION OF THE INTERVENTIONS, CONDUCTS A CRISIS ASSESSMENT, AND BEGINS CASE MANAGEMENT AND ADVOCACY FOR THE VICTIM IMMEDIATELY. THROUGH THEIR FOSTER FAMILY AGENCY, SAVING INNOCENCE IS ACTIVELY RECRUITING AND SUPPORTING FOSTER PARENTS TO WELCOME YOUTH INTO THEIR FAMILY AND PROVIDE THEM WITH A HEALTHY, STABLE, AND PROTECTIVE ENVIRONMENT. SAVING INNOCENCE CO-LEADS THE LOS ANGELES REGIONAL HUMAN TRAFFICKING TASK FORCE IN PARTNERSHIP WITH THE LOS ANGELES SHERIFF'S DEPARTMENT WITH A MISSION TO INCREASE VICTIM IDENTIFICATION, STRENGTHEN INVESTIGATION AND PROSECUTION OF LABOR AND SEX TRAFFICKING CASES, AND TO ADDRESS THE INDIVIDUALIZED NEEDS OF TRAFFICKING VICTIMS THROUGH PROVISION OF COMPREHENSIVE SERVICES. IN ADDITION, SAVING INNOCENCE OFFERS TRAINING TO LAW ENFORCEMENT TO BETTER EQUIP THEM AT IDENTIFYING TRAFFICKING AND EFFECTIVELY WORK WITH VICTIMS. SAVING INNOCENCE PROVIDES TRAINING TO COMMUNITY BASED ORGANIZATIONS, LOCAL GOVERNMENTS, PROFESSIONALS AND VOLUNTEERS NATIONWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FLING THE INFORMATIONAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE POLICY IS FURNISHED ANNUALLY TO ALL INCUMBENT AND INCOMING DIRECTORS AND OFFICERS OF THE CORPORATION. EACH DIRECTOR AND OFFICER WILL ANNUALLY SIGN AND DELIVER TO THE BOARD A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY; AND HAS AGREED TO COMPLY WITH THE POLICY. IN SUCH STATEMENTS, EACH DIRECTOR AND OFFICER WILL ALSO LIST ANY BOARD MEMBERSHIP OR AFFILIATION WITH OTHER ENTITIES OR ORGANIZATIONS THAT COULD CONSTITUTE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS, LED BY THE TREASURER, REVIEWED A CURRENT COMPENSATION SURVEY OF THE LOS ANGELES AREA EXECUTIVE DIRECTORS OF OTHER NONPROFITS, AND BASED ON THAT SURVEY APPROVED THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR WAS NOT PRESENT DURING ANY BOARD DISCUSSIONS RELATIVE TO HIS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE FOR PUBLIC INSPECTION. ALL INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST.

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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