Civic Intelligence

Free the Captives

990 • Fiscal year 2018 • EIN 45-2214142

Jan 01, 2018 to Dec 31, 2018 • Filed on May 19, 2019

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,004

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,127,672

Up $891,523 (+72%) from 2017

Net Assets

Up

$2,123,152

Up $889,360 (+72%) from 2017

Liabilities

Up

$4,520

Up $2,163 (+92%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$1,179,145

Up $436,566 (+59%) from 2017

Expenses

Up

$289,785

Up $41,889 (+17%) from 2017

Net Income

Up

$889,360

Up $394,677 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$2,127,672
Liabilities$4,520
Net Assets$2,123,152
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$1,179,145
Expenses$289,785
Net Income$889,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,179,145
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
Land, Buildings, and Equipment, Net$653$1,086,198▲ $1,085,545
Cash and Non-Interest-Bearing Accounts$1,235,496$1,041,474▼ $194,022
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$1,236,149$2,127,672▲ $891,523
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,357$4,520▲ $2,163
Total Liabilities$2,357$4,520▲ $2,163
Net Assets / Fund Balance
Unrestricted Net Assets$1,233,792$2,123,152▲ $889,360
Total Net Assets Fund Balance$1,233,792$2,123,152▲ $889,360
Total Liabilities and Net Assets / Fund Balance$1,236,149$2,127,672▲ $891,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,886$11,596$722,482
Land$375,000-$375,000
Equipment$312$2,651$2,963
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie WatersExecutive DirectorFT$44,004$44,004

Board Members and Trustees

NameTitle
Hanna YangDirector
Shawn KangDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$855,500
Program Service Revenue
$323,358
Investment Income
$287
Other Revenue
$0
All Other Contributions
$855,500
Change in Net Assets
$889,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,304
Salaries, Compensation, and Employee Benefits$110,444
Total Fundraising Expense$57,050
Grants and Similar Amounts Paid$17,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$58,592-$58,592
Current Officers, Directors, Trustees, and Key Employees$27,062$11,001$5,941$44,004
All Other Expenses$13,465$2,430$3,057$18,952
Grants to Domestic Individuals$17,037--$17,037
Depreciation Depletion$11,937--$11,937
Fees for Services Accounting-$10,031-$10,031
Other Expenses$9,615$15,768$47,598$9,615
Payroll Taxes$2,070$5,324$454$7,848
Office Expenses-$3,568-$3,568
Fees for Services Other-$2,550-$2,550
Insurance-$1,472-$1,472
Travel$1,112$83-$1,195
Advertising$727--$727
Total Functional Expenses$121,910$110,825$57,050$289,785
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
2019-05-19
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 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/GiftsGrantsContriRcvd170Grp/TotalAmt02129787
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154884
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0710886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0722482
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02963
IRS990ScheduleD/LandGrp/BookValueAmt0375000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01086198
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016437
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02127672
IRS990/TotalAssetsGrp/BOYAmt01236149
IRS990/TotalAssetsGrp/EOYAmt02127672
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IRS990/TotalContributionsAmt0855500
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289785
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt02357
IRS990/TotalLiabilitiesGrp/EOYAmt04520
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IRS990/TotalProgramServiceExpensesAmt0121910
IRS990/TotalProgramServiceRevenueAmt0323358
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179145
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02127672
IRS990/TravelGrp/ManagementAndGeneralAmt083
IRS990/TravelGrp/ProgramServicesAmt01112
IRS990/TravelGrp/TotalAmt01195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01233792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02123152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02211 RAYFORD ROAD STE 111-418
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077386
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.freethecaptiveshouston.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-19
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/PreparerFirmEIN0455094093
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 QUAH
ReturnHeader/ReturnTs02019-05-19T14:58:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,127,672
Liabilities
$4,520
Net assets
$2,123,152
Revenue
$1,179,145
Expenses
$289,785
Net income
$889,360
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