Civic Intelligence

Saving Innocence Inc.

990 • Fiscal year 2024 • EIN 45-2049173

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 25, 2025

Organization ProfileWWW.SAVINGINNOCENCE.ORG

View Organization Page

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

64th percentile

0.16x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$187,354

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-7.1%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,237,784

Down $245,623 (-7.1%) from 2023

Net Assets

Down

$2,730,025

Down $558,423 (-17%) from 2023

Liabilities

Up

$507,759

Up $312,800 (+160%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Down

$2,941,299

Down $442,462 (-13%) from 2023

Expenses

Down

$3,583,900

Down $159,820 (-4.3%) from 2023

Net Income

Down

-$642,601

Down $282,642 (-79%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$3,237,784
Liabilities$507,759
Net Assets$2,730,025
Open 2024 Filing

Operations Trend

Revenue Growth19th 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

2024

Revenue$2,941,299
Expenses$3,583,900
Net Income-$642,601
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,941,299
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$1,317,398▼ $287,520
Cash and Non-Interest-Bearing Accounts$1,460,660$1,293,510▼ $167,150
Accounts Receivable$311,119$340,318▲ $29,199
Prepaid Expenses and Deferred Charges$5,300$12,718▲ $7,418
Savings and Temporary Cash Investments$83,339$9,503▼ $73,836
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$3,483,407$3,237,784▼ $245,623
Other Assets Total$18,071$264,337▲ $246,266
Liabilities
Other Liabilities$18,535$477,749▲ $459,214
Accounts Payable and Accrued Expenses$176,424$30,010▼ $146,414
Total Liabilities$194,959$507,759▲ $312,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,307,718$1,578,928▼ $728,790
Net Assets With Donor Restrictions$980,730$1,151,097▲ $170,367
Total Net Assets Fund Balance$3,288,448$2,730,025▼ $558,423
Total Liabilities and Net Assets / Fund Balance$3,483,407$3,237,784▼ $245,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,413$28,413
Other Assets Org$255,832--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan SmythExecutive DirectorFT$187,354$187,354
Luisa SeaseSenior DirectorFT$129,749$129,749
Sarah HladekDirector of HrFT$117,792$117,792

Board Members and Trustees

NameTitle
Leah Albright-byrdChair
Allison BurkettBoard Member
Christa CraneBoard Member
Christopher DicksonBoard Member
Maurice Addison HitchcockBoard Member
Ted SwansonBoard Member
Melanie HowardSecretary
Darin SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,755,575
Program Service Revenue
$174,049
Investment Income
$3,275
Other Revenue
$8,400
All Other Contributions
$2,226,955
Change in Net Assets
$-642,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,941,299
Total Revenue per Audited Statements
$2,941,299
Total Revenue per Form 990
$2,941,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,676,948
Other Expenses$906,952
Total Fundraising Expense$163,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,863,805$140,563$37,599$2,041,967
Other Employee Benefits$228,505$27,633$9,196$265,334
Current Officers, Directors, Trustees, and Key Employees$149,883$33,724$3,747$187,354
Payroll Taxes$164,508$14,126$3,659$182,293
Office Expenses$127,172$13,997$3,316$144,485
Occupancy$109,997$5,722-$115,719
Fees for Services Other$101,777$11,309-$113,086
Information Technology$67,546$7,487$18$75,051
Insurance$32,591$3,428$193$36,212
Travel$13,768$2,288$535$16,591
Other Expenses$14,829$2,102$313$14,829
Total Functional Expenses$3,154,323$265,830$163,747$3,583,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,583,900
Total Expenses per Audited Statements$3,583,900
Total Expenses per Form 990$3,583,900
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
Accrued Payroll and Payroll Taxes$219,381
Operating Lease Liabilities - Noncurrent$157,419
Operating Lease Liabilities - Current$100,949
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 not made available to the public. All informational return documents are available to the public through www.guidestar.org, www.savinginnocence.org, or upon written 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
Executive Director
Signed
2025-07-25
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
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,237,784
Liabilities
$507,759
Net assets
$2,730,025
Revenue
$2,941,299
Expenses
$3,583,900
Net income
-$642,601
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