Civic Intelligence

Saving Innocence Inc.

990 • Fiscal year 2023 • EIN 45-2049173

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

Organization ProfileWWW.SAVINGINNOCENCE.ORG
PO Box 93037Los Angeles, CA 90093

(323) 379-4232

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$200,004

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,483,407

Down $508,249 (-13%) from 2022

Net Assets

Down

$3,288,448

Down $354,313 (-9.7%) from 2022

Liabilities

Down

$194,959

Down $153,936 (-44%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Down

$3,383,761

Down $148,986 (-4.2%) from 2022

Expenses

Up

$3,743,720

Up $307,886 (+9.0%) from 2022

Net Income

Down

-$359,959

Down $456,872 (-471%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2023

Assets$3,483,407
Liabilities$194,959
Net Assets$3,288,448
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

2023

Revenue$3,383,761
Expenses$3,743,720
Net Income-$359,959
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$3,383,761
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 support and empower children and adults impacted by human trafficking by disrupting cycles of abuse and confronting exploitation through strategic partnerships and trauma-responsive education, advocacy, and systems of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,604,918-
Cash and Non-Interest-Bearing Accounts$2,725,014$1,460,660▼ $1,264,354
Pledges and Grants Receivable$535,082$0▼ $535,082
Accounts Receivable$241,443$311,119▲ $69,676
Savings and Temporary Cash Investments$401,939$83,339▼ $318,600
Prepaid Expenses and Deferred Charges$9,928$5,300▼ $4,628
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$3,991,656$3,483,407▼ $508,249
Other Assets Total$78,250$18,071▼ $60,179
Liabilities
Accounts Payable and Accrued Expenses$272,445$176,424▼ $96,021
Other Liabilities$76,450$18,535▼ $57,915
Total Liabilities$348,895$194,959▼ $153,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,932,612$2,307,718▼ $624,894
Net Assets With Donor Restrictions$710,149$980,730▲ $270,581
Total Net Assets Fund Balance$3,642,761$3,288,448▼ $354,313
Total Liabilities and Net Assets / Fund Balance$3,991,656$3,483,407▼ $508,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,413$28,413
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan SmythCEOFT$200,004$200,004

Board Members and Trustees

NameTitle
Leah Albright-byrdChairman
Allison BurkettBoard Member
Christa CraneBoard Member
David DanwingBoard Member
Maurice Addison HitchcockBoard Member
Ted SwansonBoard Member
Melanie HowardSecretary
Darin SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,438,665
Program Service Revenue
$847,550
Investment Income
$5,244
Other Revenue
$92,302
All Other Contributions
$2,225,304
Change in Net Assets
$-359,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,383,761
Total Revenue per Audited Statements
$3,383,761
Total Revenue per Form 990
$3,383,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,714,935
Other Expenses$1,028,785
Total Fundraising Expense$191,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,014,686$91,672$22,942$2,129,300
Other Employee Benefits$180,486$25,517$613$206,616
Current Officers, Directors, Trustees, and Key Employees$160,138$37,829$2,037$200,004
Payroll Taxes$166,250$11,031$1,734$179,015
Fees for Services Other$117,584$45,267$11,244$174,095
Office Expenses$93,122$14,062$12,823$120,007
Occupancy$73,093$8,108-$81,201
Information Technology$66,476$4,881$90$71,447
Travel$30,894-$933$31,827
Insurance$28,635$2,943-$31,578
Other Expenses$22,786$10,874$1,299$22,786
All Other Expenses$2,355$100$131$2,586
Total Functional Expenses$3,297,358$254,951$191,411$3,743,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,743,720
Total Expenses per Audited Statements$3,743,720
Total Expenses per Form 990$3,743,720
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$18,535
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, Part VI, Section B, Line 11B

“The governing body and management review the form 990 prior to filing the information return.”

Form 990, Part VI, Section B, 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, Part VI, Section B, 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 discusions relative to his compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saving Innocence Inc
EIN
45-2049173
Phone
3233794232
Address
PO BOX 93037, LOS ANGELES, CA 90093

Signing Officer

Name
Alan Smyth
Title
CEO
Signed
2024-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
2

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III CPA
Phone
6262561400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation of net asset per 2022 audit f/s = -$2643”

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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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IRS990/ReconcilationRevenueExpnssAmt0-359959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,483,407
Liabilities
$194,959
Net assets
$3,288,448
Revenue
$3,383,761
Expenses
$3,743,720
Net income
-$359,959
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