Civic Intelligence

Free the Captives

990EZ • Fiscal year 2012 • EIN 45-2214142

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profilewww.freethecaptiveshouston.com
PO Box 94018777094
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$97,657

No earlier filing loaded for comparison.

Net Assets

$97,657

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$130,121

No earlier filing loaded for comparison.

Expenses

$43,293

No earlier filing loaded for comparison.

Net Income

$86,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $97,657Net Assets 2012: $97,6572012Assets 2013: $196,677Liabilities 2013: $157Net Assets 2013: $196,5202013Assets 2014: $271,044Liabilities 2014: $914Net Assets 2014: $270,1302014Assets 2015: $469,699Liabilities 2015: $4,669Net Assets 2015: $465,0302015Assets 2016: $743,032Liabilities 2016: $3,923Net Assets 2016: $739,1092016Assets 2017: $1,236,149Liabilities 2017: $2,357Net Assets 2017: $1,233,7922017Assets 2018: $2,127,672Liabilities 2018: $4,520Net Assets 2018: $2,123,1522018Assets 2019: $2,689,040Liabilities 2019: $14,698Net Assets 2019: $2,674,3422019Assets 2020: $2,793,575Liabilities 2020: $19,434Net Assets 2020: $2,774,1412020Assets 2021: $2,834,427Liabilities 2021: $13,139Net Assets 2021: $2,821,2882021Assets 2022: $2,789,788Liabilities 2022: $14,896Net Assets 2022: $2,774,8922022Assets 2023: $2,828,006Liabilities 2023: $5,709Net Assets 2023: $2,822,2972023Assets 2024: $2,831,785Liabilities 2024: $13,551Net Assets 2024: $2,818,2342024

Highlighted filing

2012

Assets$97,657
Liabilities-
Net Assets$97,657
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $130,121Expenses 2012: $43,293Net Income 2012: $86,8282012Revenue 2013: $236,258Expenses 2013: $136,958Net Income 2013: $99,3002013Revenue 2014: $167,178Expenses 2014: $93,568Net Income 2014: $73,6102014Revenue 2015: $343,924Expenses 2015: $148,084Net Income 2015: $195,8402015Revenue 2016: $427,048Expenses 2016: $152,969Net Income 2016: $274,0792016Revenue 2017: $742,579Expenses 2017: $247,896Net Income 2017: $494,6832017Revenue 2018: $1,179,145Expenses 2018: $289,785Net Income 2018: $889,3602018Revenue 2019: $835,445Expenses 2019: $284,255Net Income 2019: $551,1902019Revenue 2020: $245,763Expenses 2020: $145,964Net Income 2020: $99,7992020Revenue 2021: $231,970Expenses 2021: $185,064Net Income 2021: $46,9062021Revenue 2022: $158,112Expenses 2022: $204,508Net Income 2022: -$46,3962022Revenue 2023: $222,896Expenses 2023: $175,491Net Income 2023: $47,4052023Revenue 2024: $162,821Expenses 2024: $167,653Net Income 2024: -$4,8322024

Highlighted filing

2012

Revenue$130,121
Expenses$43,293
Net Income$86,828
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

An anti-human trafficking 501(c)3 nonprofit that fights the exploitation and sex trafficking of houston's youth.

Filing and Contact Details

Filer

EIN
45-2214142
Raw XML Appendix174 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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IRS990EZ/ContributionsGiftsGrantsEtc0104964
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear086828
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IRS990EZ/NetAssetsOrFundBalancesEOY097657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation211667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTEN YOUMANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE WATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0578
IRS990EZ/OtherExpensesTotal028241
IRS990EZ/OtherRevenueTotal012757
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AN INTERDENOMINATIONAL, FAITH BASED ANTI-HUMAN TRAFFICKING NON-PROFIT THAT FIGHTS THE EXPLOITATION AND TRAFFICKING OF HOUSTON'S YOUTH.
IRS990EZ/PrintingPublicationsPostage02018
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DETERRANCE through reducing the demand by focusing on the buyers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AFTERCARE by providing direct services to trafficked teenaged victims.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2AWARENESS by educating thousands of people each year through annual conference and trainings.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PREVENTION through programming for at-risk teenaged girls.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05346
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16737
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations210518
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations316353
IRS990EZ/ProgramServiceRevenue012400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits013034
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 940187
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077094
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE WATERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02819010794
IRS990EZ/TotalAssets/BOY010829
IRS990EZ/TotalAssets/EOY097657
IRS990EZ/TotalExpenses043293
IRS990EZ/TotalProgramServiceExpenses038954
IRS990EZ/TotalRevenue0130121
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.freethecaptiveshouston.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0126605
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0126605
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700126605
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0126605
IRS990ScheduleA/Total170/Total0126605
IRS990ScheduleA/TotalSupport0126605
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $0 Accounts Receivable - Ending $578
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES $4
IRS990ScheduleO/GeneralExplanation/Explanation2PHOTOGRAPHY SERVICES $125
IRS990ScheduleO/GeneralExplanation/Explanation3TRAINING $160
IRS990ScheduleO/GeneralExplanation/Explanation4DUES AND SUBSCRIPTIONS $235
IRS990ScheduleO/GeneralExplanation/Explanation5FINANCIAL ASSISTANCE $1350
IRS990ScheduleO/GeneralExplanation/Explanation6MEALS $1831
IRS990ScheduleO/GeneralExplanation/Explanation7EVENTS RENTAL $2053
IRS990ScheduleO/GeneralExplanation/Explanation8PROGRAM SUPPLIES $12438
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2288
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $4697
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $3050
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $10
IRS990ScheduleO/GeneralExplanation/Explanation13$12757
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452214142
ReturnHeader/Filer/Name/BusinessNameLine10FREE THE CAPTIVES
ReturnHeader/Filer/NameControl0FREE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 940187
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077094
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0JULIE WATERS
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10XQ CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010333 Harwin Dr Ste120F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077036
ReturnHeader/Preparer/Name0XIN Y QUAH
ReturnHeader/Preparer/Phone08326839645
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T14:32:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,657
Liabilities
-
Net assets
$97,657
Revenue
$130,121
Expenses
$43,293
Net income
$86,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.82$0.16$0.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$0.22$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.77$0.16$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$0.23$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.02$2.77$0.25$0.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.67$0.84$0.28$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.12$1.18$0.29$0.89
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.74$0.25$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.43$0.15$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.34$0.15$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.17$0.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.24$0.14$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.13$0.04$0.09