Civic Intelligence

Joyya Support Us

990 • Fiscal year 2019 • EIN 45-3341123

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileFREESETUSA.COM
2943 Riverside DrCincinnati, OH 45226

(513) 543-3168

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$413,995

Up $160,063 (+63%) from 2018

Net Assets

Up

$277,783

Up $85,130 (+44%) from 2018

Liabilities

Up

$136,212

Up $74,933 (+122%) from 2018

Revenue And Expenses

Revenue

Up

$530,553

Up $135,525 (+34%) from 2018

Expenses

Down

$373,012

Down $94,971 (-20%) from 2018

Net Income

Up

$157,541

Up $230,496 (+316%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $193,390Liabilities 2013: $104,375Net Assets 2013: $89,0152013Assets 2014: $184,732Liabilities 2014: $21,887Net Assets 2014: $162,8452014Assets 2015: $264,810Liabilities 2015: $30,305Net Assets 2015: $234,5052015Assets 2016: $242,121Liabilities 2016: $32,179Net Assets 2016: $209,9422016Assets 2017: $269,901Liabilities 2017: $17,403Net Assets 2017: $252,4982017Assets 2018: $253,932Liabilities 2018: $61,279Net Assets 2018: $192,6532018Assets 2019: $413,995Liabilities 2019: $136,212Net Assets 2019: $277,7832019Assets 2020: $241,326Liabilities 2020: $75,013Net Assets 2020: $166,3132020Assets 2021: $230,478Liabilities 2021: $0Net Assets 2021: $230,4782021Assets 2022: $257,996Liabilities 2022: $0Net Assets 2022: $257,9962022Assets 2023: $291,408Net Assets 2023: $291,4082023Assets 2024: $365,227Liabilities 2024: $154Net Assets 2024: $365,0732024

Highlighted filing

2019

Assets$413,995
Liabilities$136,212
Net Assets$277,783
Open 2019 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $79,382Expenses 2013: $89,850Net Income 2013: -$10,4682013Revenue 2014: $146,395Expenses 2014: $72,183Net Income 2014: $74,2122014Revenue 2015: $296,900Expenses 2015: $225,243Net Income 2015: $71,6572015Revenue 2016: $251,121Expenses 2016: $275,684Net Income 2016: -$24,5632016Revenue 2017: $388,389Expenses 2017: $346,008Net Income 2017: $42,3812017Revenue 2018: $395,028Expenses 2018: $467,983Net Income 2018: -$72,9552018Revenue 2019: $530,553Expenses 2019: $373,012Net Income 2019: $157,5412019Revenue 2020: $391,072Expenses 2020: $545,983Net Income 2020: -$154,9112020Revenue 2021: $297,440Expenses 2021: $229,869Net Income 2021: $67,5712021Revenue 2022: $76,274Expenses 2022: $48,756Net Income 2022: $27,5182022Revenue 2023: $85,705Expenses 2023: $52,293Net Income 2023: $33,4122023Revenue 2024: $145,576Expenses 2024: $71,911Net Income 2024: $73,6652024

Highlighted filing

2019

Revenue$530,553
Expenses$373,012
Net Income$157,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,075,916
Mission and Program Overview

Mission

Joyya support us's mission is to end human trafficking and modern day slavery. Joyya support us's main activity currently focuses on partnering with social enterprises based in high risk areas. Joyya support us fundraises and advocates on behalf of its partners and their communities.

Freeset usa's mission is to end human trafficking and modern day slavery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,202$321,395▲ $164,193
Inventories for Sale or Use$57,201$49,900▼ $7,301
Accounts Receivable$35,904$39,075▲ $3,171
Intangible Assets$3,625$3,625→ $0
Total Assets$253,932$413,995▲ $160,063
Liabilities
Accounts Payable and Accrued Expenses$61,279$82,683▲ $21,404
Deferred Revenue$0$53,529▲ $53,529
Total Liabilities$61,279$136,212▲ $74,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,653$277,783▲ $85,130
Total Net Assets Fund Balance$192,653$277,783▲ $85,130
Total Liabilities and Net Assets / Fund Balance$253,932$413,995▲ $160,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy KnappCSOFT$34,556$34,556
Tim BankesCEOPT$32,282$32,282
Steve FrenchCFOPT$23,549$23,549

Board Members and Trustees

NameTitle
Anna KimBoard Member
Chirag JainBoard Member
Dan MckownBoard Member
Kelly DolanBoard Member
Richard PayneBoard Member
Roberta TeranBoard Member
Wendy HuntBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$274,073
Program Service Revenue
$0
Investment Income
$-73
Other Revenue
$256,553
All Other Contributions
$274,073
Change in Net Assets
$157,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,881
Other Expenses$98,518
Total Fundraising Expense$16,818
Grants and Similar Amounts Paid$1,613
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,494--$182,494
Current Officers, Directors, Trustees, and Key Employees$88,659-$1,728$90,387
Conferences and Meetings$20,991--$20,991
All Other Expenses-$8,571-$8,571
Occupancy$7,650--$7,650
Advertising$6,314--$6,314
Insurance-$3,427-$3,427
Fees for Services Other$2,780--$2,780
Office Expenses$751$1,315-$2,066
Other Expenses$2,045$13,583$15,090$2,045
Foreign Grants$1,566--$1,566
Information Technology-$640-$640
Interest-$123-$123
Grants to Domestic Individuals$47--$47
Total Functional Expenses$313,297$42,897$16,818$373,012
International Activity

International Summary

Offices
0
Employees
0
Spending
$509,898

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesPurchase of Goods and Customer Care Service--$509,898
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 form 990 is provided to all board members prior to filing. Once the board members have reviewed and approved the return, the form 990 is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each director and officer signs an affirmative statement regarding compliance, understanding, and receipt of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Officers and directors are precluded from voting on their own compensation. Officers and directors will seek advice from outside sources regarding reasonable compensation amounts.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available for public inspection at the organizations office or upon written request.”

Filing and Contact Details

Filer

Filer Name
Freeset USA
EIN
45-3341123
Phone
5135433168
Address
2943 RIVERSIDE DR, CINCINNATI, OH 45226

Signing Officer

Name
Jennifer Mun
Title
CEO
Phone
5135433168
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mun
Formed
2012
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
3

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Dilley
Phone
5132413111
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0862026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0801840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01110876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0925326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0647194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0573437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04058673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt04855399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01075913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01338658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0997764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0742400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0765964
IRS990ScheduleA/Total509Grp/TotalAmt04920699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01075916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01338660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0997764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0742400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0765964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04920704
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0509898
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PURCHASE OF GOODS AND CUSTOMER CARE SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0509898
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FREESET USA REQUIRES PERIODIC (BUDGET TO ACTUAL) REPORTS AT LEAST EVERY 6 MONTHS AND WHEN AVAILABLE A COPY OF THE AUDITED FINANCIAL STATEMENTS OF THE GRANTEE AND ORGANIZATION'S OPERATING THE PROJECTS. FREESET USA ALSO RESERVES THE RIGHT TO EXAMINE BOOKS, DOCUMENTS, AND RECORDS RELATED TO THE GRANT SITE. VISITS ARE ALSO CONDUCTED BY FREESET USA'S DIRECTORS, OFFICERS, AND KEY VOLUNTEERS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0509898
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. ONCE THE BOARD MEMBERS HAVE REVIEWED AND APPROVED THE RETURN, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND OFFICER SIGNS AN AFFIRMATIVE STATEMENT REGARDING COMPLIANCE, UNDERSTANDING, AND RECEIPT OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE PRECLUDED FROM VOTING ON THEIR OWN COMPENSATION. OFFICERS AND DIRECTORS WILL SEEK ADVICE FROM OUTSIDE SOURCES REGARDING REASONABLE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATIONS OFFICE OR UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253932
IRS990/TotalAssetsEOYAmt0413995
IRS990/TotalAssetsGrp/BOYAmt0253932
IRS990/TotalAssetsGrp/EOYAmt0413995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274073
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061279
IRS990/TotalLiabilitiesEOYAmt0136212
IRS990/TotalLiabilitiesGrp/BOYAmt061279
IRS990/TotalLiabilitiesGrp/EOYAmt0136212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313297
IRS990/TotalReportableCompFromOrgAmt090387
IRS990/TotalRevenueGrp/ExclusionAmt0-73
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413995
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,995
Liabilities
$136,212
Net assets
$277,783
Revenue
$530,553
Expenses
$373,012
Net income
$157,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.46$0.72$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.86$0.52$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.76$0.49$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.97$2.30$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.75$1.66$3.91$5.46$1.55
2019Detailed filing. Detailed filing data is available for this year.$4.14$1.36$2.78$5.31$3.73$1.58
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.61$1.93$3.95$4.68$0.73
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.17$2.52$3.88$3.46$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.32$2.10$2.51$2.76$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.30$2.35$2.97$2.25$0.72
2014Summary only. Only limited summary data is available for this year.$1.85$0.22$1.63$1.46$0.72$0.74
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.04$0.89$0.79$0.90$0.10