Civic Intelligence

Without Permission Inc.

990 • Fiscal year 2021 • EIN 45-4220880

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

Organization ProfileWWW.WITHOUTPERMISSION.ORG
1509 K Street 196Modesto, CA 95354

(209) 622-0156

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

8.9%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$63,208

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

$758,952

No earlier filing loaded for comparison.

Net Assets

$370,722

No earlier filing loaded for comparison.

Liabilities

$388,230

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

$624,934

No earlier filing loaded for comparison.

Expenses

$569,458

No earlier filing loaded for comparison.

Net Income

$55,476

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.

$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

2021

Assets$758,952
Liabilities$388,230
Net Assets$370,722
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$624,934
Expenses$569,458
Net Income$55,476
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$624,934
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$37,215$500,191▲ $462,976
Cash and Non-Interest-Bearing Accounts$309,365$196,402▼ $112,963
Savings and Temporary Cash Investments$25,638$55,962▲ $30,324
Intangible Assets-$3,648-
Prepaid Expenses and Deferred Charges-$2,749-
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-
Inventories for Sale or Use-$0-
Total Assets$372,218$758,952▲ $386,734
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,300$364,296▲ $320,996
Accounts Payable and Accrued Expenses$13,672$23,934▲ $10,262
Total Liabilities$56,972$388,230▲ $331,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,107$362,924▲ $60,817
Net Assets With Donor Restrictions$13,139$7,798▼ $5,341
Total Net Assets Fund Balance$315,246$370,722▲ $55,476
Total Liabilities and Net Assets / Fund Balance$372,218$758,952▲ $386,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,917$1,083$450,000
Leasehold Improvements$35,263$10,945$46,208
Equipment$16,000$6,109$22,109
Other Land Buildings$11$989$1,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah R JohnsonPresident & CEOFT$63,208$63,208

Board Members and Trustees

NameTitle
Sonya MorganVice President
Lisa KjeldgaardBoard Member
Lisa SantagateBoard Member
Sharon RoddickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$374,384
Program Service Revenue
$244,395
Investment Income
$120
Other Revenue
$6,035
All Other Contributions
$374,384
Change in Net Assets
$55,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,652
Other Expenses$201,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,392$77,693-$269,085
Current Officers, Directors, Trustees, and Key Employees$51,173$12,035-$63,208
Occupancy$19,970$26,481-$46,451
Payroll Taxes$12,474$8,938-$21,412
Conferences and Meetings$19,086$1,064-$20,150
Other Employee Benefits$13,071$876-$13,947
Fees for Services Accounting-$13,642-$13,642
Advertising$441$10,563-$11,004
All Other Expenses$5,415$5,422-$10,837
Travel$10,395$307-$10,702
Depreciation Depletion-$7,118-$7,118
Insurance$4,963$2,127-$7,090
Other Expenses$3,448$1,882-$5,330
Office Expenses$1,501$3,048-$4,549
Information Technology-$3,083-$3,083
Interest-$2,704-$2,704
Fees for Services Legal$120$1,056-$1,176
Total Functional Expenses$381,227$188,231$0$569,458
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
Yes
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
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

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

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

“No documents available to the public.”

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
Deborah R Johnson
Title
President & CEO
Phone
2096220156
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah R Johnson
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
10

Preparer

Firm
Juarez Zarate & Company CPAs
Address
1110 Tully Rd Ste A, Modesto, CA 95350
Preparer
Ralph a Juarez
Phone
2095221192
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IRS990/PYOtherExpensesAmt0170238
IRS990/PYOtherRevenueAmt09420
IRS990/PYProgramServiceRevenueAmt0229015
IRS990/PYRevenuesLessExpensesAmt0103647
IRS990/PYSalariesCompEmpBnftPaidAmt0275932
IRS990/PYTotalExpensesAmt0456290
IRS990/PYTotalProfFndrsngExpnsAmt010120
IRS990/PYTotalRevenueAmt0559937
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055962
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01169253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01169253
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01169253
IRS990ScheduleA/TotalSupportAmt01184871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0448917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500191
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED AND APPROVED ISSUANCE OF THE ANNUAL IRS FORM 990.
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/TotalFunctionalExpensesGrp/ProgramServicesAmt0381227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569458
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0388230
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IRS990/TotalReportableCompFromOrgAmt063208
IRS990/TotalRevenueGrp/ExclusionAmt0120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624934
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758952
IRS990/TravelGrp/ManagementAndGeneralAmt0307
IRS990/TravelGrp/ProgramServicesAmt010395
IRS990/TravelGrp/TotalAmt010702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01509 K STREET 196
IRS990/USAddress/CityNm0MODESTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0953541107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WITHOUTPERMISSION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,952
Liabilities
$388,230
Net assets
$370,722
Revenue
$624,934
Expenses
$569,458
Net income
$55,476
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
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.39$0.37$0.62$0.57$0.06