Civic Intelligence

Without Permission Inc

EIN 45-4220880 • 501(c)3 • Modesto, CA

Profile

Without Permission exists to respond to the sex trafficking battle as a leading collaborative partner in bringing education to all aspects of the Central Valley and to serve the justice system agencies, educators, medical and other service providers as they work to identify and/or rescue sex trafficking victims. Our efforts are committed to train, equip and network the justice system partners with the goals of victim rescue and predator PROSECUTION. We emphasize PREVENTION by bring awareness to the issue and mobilizing communities to eliminate the source of future victims from sex trafficking, and PROTECTION, by developing a safety response model and restoration resources for rescued victims of sex trafficking. The founding premise of Without Permission will allow this strategic response to be replicated effectively across other communities.

1509 K Street 196Modesto, CA 95354

www.withoutpermission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,141,245

Up $62,966 (+5.8%) from 2024

Liabilities

Up

$683,084

Up $231,409 (+51%) from 2024

Net Assets

Down

$458,161

Down $168,443 (-27%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$1,506,119

Up $377,488 (+33%) from 2024

Expenses

Up

$1,674,562

Up $593,575 (+55%) from 2024

Net Income

Down

-$168,443

Down $216,087 (-454%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $758,952Liabilities 2021: $388,230Net Assets 2021: $370,7222021Assets 2022: $831,644Liabilities 2022: $327,803Net Assets 2022: $503,8412022Assets 2023: $986,587Liabilities 2023: $407,628Net Assets 2023: $578,9592023Assets 2024: $1,078,279Liabilities 2024: $451,675Net Assets 2024: $626,6042024Assets 2025: $1,141,245Liabilities 2025: $683,084Net Assets 2025: $458,1612025

Highlighted filing

2025

Assets$1,141,245
Liabilities$683,084
Net Assets$458,161
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $624,934Expenses 2021: $569,458Net Income 2021: $55,4762021Revenue 2022: $798,394Expenses 2022: $665,275Net Income 2022: $133,1192022Revenue 2023: $863,032Expenses 2023: $882,831Net Income 2023: -$19,7992023Revenue 2024: $1,128,631Expenses 2024: $1,080,987Net Income 2024: $47,6442024Revenue 2025: $1,506,119Expenses 2025: $1,674,562Net Income 2025: -$168,4432025

Highlighted filing

2025

Revenue$1,506,119
Expenses$1,674,562
Net Income-$168,443
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,245
Liabilities
$683,084
Net assets
$458,161
Revenue
$1,506,119
Expenses
$1,674,562
Net income
-$168,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.68$0.46$1.51$1.67$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.45$0.63$1.13$1.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.41$0.58$0.86$0.88$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.33$0.50$0.80$0.67$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.39$0.37$0.62$0.57$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,540,484
Mission and Program Overview

Mission

Without Permission exists to respond to the sex trafficking battle as a leading collaborative partner in bringing education to all aspects of the Central Valley and to serve the justice system agencies, educators, medical and other service providers as they work to identify and/or rescue sex trafficking victims. Our efforts are committed to train, equip and network the justice system partners with the goals of victim rescue and predator PROSECUTION. We emphasize PREVENTION by bring awareness to the issue and mobilizing communities to eliminate the source of future victims from sex trafficking, and PROTECTION, by developing a safety response model and restoration resources for rescued victims of sex trafficking. The founding premise of Without Permission will allow this strategic response to be replicated effectively across other communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,411$418,929▼ $7,482
Accounts Receivable$142,733$202,936▲ $60,203
Cash and Non-Interest-Bearing Accounts$202,704$166,997▼ $35,707
Prepaid Expenses and Deferred Charges$3,708$9,094▲ $5,386
Savings and Temporary Cash Investments-$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-
Total Assets$1,078,279$1,141,245▲ $62,966
Other Assets Total$302,723$343,289▲ $40,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,133$462,725▲ $183,592
Other Liabilities$157,223$145,399▼ $11,824
Accounts Payable and Accrued Expenses$15,319$74,960▲ $59,641
Total Liabilities$451,675$683,084▲ $231,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,023$388,268▼ $215,755
Net Assets With Donor Restrictions$22,581$69,893▲ $47,312
Total Net Assets Fund Balance$626,604$458,161▼ $168,443
Total Liabilities and Net Assets / Fund Balance$1,078,279$1,141,245▲ $62,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,301$35,699$450,000
Equipment$1,152$18,848$20,000
Other Land Buildings$3,476$524$4,000
Other Assets Org$145,399--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Samantha JohnsonExecutive DirectorFT$84,350$84,350

Board Members and Trustees

NameTitle
Allison HardyPresident
Julie BoersmaVice President
Chris JohnsonBoard Member
Jeff StecklerBoard Member
L Wynette MurphyBoard Member
Sonya MorganBoard Member
Sharon MoyerSecretary
James GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,003
Program Service Revenue
$470,844
Investment Income
$1,429
Other Revenue
$20,843
All Other Contributions
$318,815
Change in Net Assets
$-168,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,119
Revenue Not Reported on Form 990
$16,355
Total Revenue per Audited Statements
$1,522,474
Total Revenue per Form 990
$1,506,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,283,039
Other Expenses$391,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,516$197,598-$986,114
Occupancy$113,183$39,883-$153,066
Other Employee Benefits$78,506$45,544-$124,050
Payroll Taxes$70,820$17,705-$88,525
Current Officers, Directors, Trustees, and Key Employees$68,290$16,060-$84,350
Travel$29,552$3,037-$32,589
Fees for Services Accounting-$29,458-$29,458
Information Technology$2,270$17,240-$19,510
Interest-$18,189-$18,189
Depreciation Depletion$10,958$524-$11,482
Office Expenses$5,234$3,950-$9,184
All Other Expenses$6,807$2,195-$9,002
Other Expenses$8,869$7,078-$7,078
Insurance$4,558$1,413-$5,971
Advertising-$577-$577
Total Functional Expenses$1,263,666$410,896$0$1,674,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,690,917
Expenses per Audited Statements$1,674,562
Total Expenses per Form 990$1,674,562
Expenses Not Reported on Form 990$16,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,365
Fundraising Gross Income$34,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$244,685$34,365$34,365$0
Total Events$244,685$34,365$34,365-
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
right of use lease liability$145,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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 A, Line 2

“Board member chris johnson is the father-in-law of samantha johnson, executive director.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviewed and approved issuance of the annual irs form 990.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest, bylaws, and articles of incorporation are available upon request. Audited financial statements are available online at candid.org.”

Filing and Contact Details

Filer

Filer Name
Without Permission Inc
EIN
45-4220880
Phone
2096220156
Address
1509 K STREET 196, MODESTO, CA 95354

Signing Officer

Name
Samantha Johnson
Title
Executive Director
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Johnson
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
20
Volunteers
10

Preparer

Firm
Juarez & Company Cpas Inc
Address
1110 TULLY RD STE A, MODESTO, CA 95350
Preparer
Ralph A Juarez
Phone
2095221192
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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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IRS990/MissionDesc0Without Permission exists to respond to the sex trafficking battle as a leading collaborative partner in bringing education to all aspects of the Central Valley and to serve the justice system agencies, educators, medical and other service providers as they work to identify and/or rescue sex trafficking victims. Our efforts are committed to train, equip and network the justice system partners with the goals of victim rescue and predator PROSECUTION. We emphasize PREVENTION by bring awareness to the issue and mobilizing communities to eliminate the source of future victims from sex trafficking, and PROTECTION, by developing a safety response model and restoration resources for rescued victims of sex trafficking. The founding premise of Without Permission will allow this strategic response to be replicated effectively across other communities.
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