Civic Intelligence

Free the Captives

990 • Fiscal year 2016 • EIN 45-2214142

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.freethecaptiveshouston.com
2211 Rayford Road Ste 111-418Spring, TX 77386

(281) 901-0794

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$43,169

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$743,032

Up $273,333 (+58%) from 2015

Net Assets

Up

$739,109

Up $274,079 (+59%) from 2015

Liabilities

Down

$3,923

Down $746 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$427,048

Up $83,124 (+24%) from 2015

Expenses

Up

$152,969

Up $4,885 (+3.3%) from 2015

Net Income

Up

$274,079

Up $78,239 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2016

Assets$743,032
Liabilities$3,923
Net Assets$739,109
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$427,048
Expenses$152,969
Net Income$274,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$427,048
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,884$741,943▲ $274,059
Land, Buildings, and Equipment, Net$1,815$1,089▼ $726
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$469,699$743,032▲ $273,333
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,669$3,923▼ $746
Total Liabilities$4,669$3,923▼ $746
Net Assets / Fund Balance
Unrestricted Net Assets$457,384$739,109▲ $281,725
Temporarily Rstr Net Assets$7,646--
Total Net Assets Fund Balance$465,030$739,109▲ $274,079
Total Liabilities and Net Assets / Fund Balance$469,699$743,032▲ $273,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,089$1,874$2,963
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie WatersPresident & CEOFT$43,169$43,169

Board Members and Trustees

NameTitle
Hanna YangDirector
Shawn KangDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$284,336
Program Service Revenue
$142,674
Investment Income
$38
Other Revenue
$0
All Other Contributions
$284,336
Change in Net Assets
$274,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,100
Salaries, Compensation, and Employee Benefits$69,869
Total Fundraising Expense$8,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,981$10,792$5,396$43,169
Other Salaries and Wages$21,734--$21,734
All Other Expenses$6,985$1,124$152$8,261
Payroll Taxes$3,727$826$413$4,966
Travel$4,065--$4,065
Insurance-$3,396-$3,396
Fees for Services Accounting-$3,130-$3,130
Other Expenses$2,978$4$67$2,978
Office Expenses$211$2,684-$2,895
Advertising$1,793--$1,793
Depreciation Depletion$726--$726
Fees for Services Legal-$300-$300
Total Functional Expenses$121,928$22,642$8,399$152,969
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“990 prepared by CPA and reviewed by the Board before submission to IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Free the Captives
EIN
45-2214142
Address
2211 RAYFORD ROAD STE 111-418, SPRING, TX 77386

Signing Officer

Name
Julie Waters
Title
President & CEO
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
450

Preparer

Firm
Xq CPA Pllc
Address
11211 Katy Fwy Ste 690, Houston, TX 77079-2126
Preparer
Xin Y Quah
Phone
8327959612
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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01041657
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01041657
IRS990ScheduleA/TotalSupportAmt01041657
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 prepared by CPA and reviewed by the Board before submission to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07646
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469699
IRS990/TotalAssetsEOYAmt0743032
IRS990/TotalAssetsGrp/BOYAmt0469699
IRS990/TotalAssetsGrp/EOYAmt0743032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284336
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04669
IRS990/TotalLiabilitiesEOYAmt03923
IRS990/TotalLiabilitiesGrp/BOYAmt04669
IRS990/TotalLiabilitiesGrp/EOYAmt03923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739109
IRS990/TotalProgramServiceExpensesAmt0121928
IRS990/TotalProgramServiceRevenueAmt0142674
IRS990/TotalReportableCompFromOrgAmt043169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427048
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0743032
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04065
IRS990/TravelGrp/TotalAmt04065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0457384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0739109
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.freethecaptiveshouston.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREE THE CAPTIVES
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0452214142
ReturnHeader/Filer/USAddress/AddressLine1Txt02211 RAYFORD ROAD STE 111-418
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0XQ CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011211 Katy Fwy Ste 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770792126
ReturnHeader/PreparerPersonGrp/PhoneNum08327959612
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIN Y QUAH
ReturnHeader/ReturnTs02017-05-12T14:01:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,032
Liabilities
$3,923
Net assets
$739,109
Revenue
$427,048
Expenses
$152,969
Net income
$274,079
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