Civic Intelligence

Without Permission Inc.

990 • Fiscal year 2022 • EIN 45-4220880

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

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

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$831,644

Up $72,692 (+9.6%) from 2021

Net Assets

Up

$503,841

Up $133,119 (+36%) from 2021

Liabilities

Down

$327,803

Down $60,427 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Up

$798,394

Up $173,460 (+28%) from 2021

Expenses

Up

$665,275

Up $95,817 (+17%) from 2021

Net Income

Up

$133,119

Up $77,643 (+140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2022

Assets$831,644
Liabilities$327,803
Net Assets$503,841
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

2022

Revenue$798,394
Expenses$665,275
Net Income$133,119
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$845,750
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$500,191$450,772▼ $49,419
Cash and Non-Interest-Bearing Accounts$196,402$301,035▲ $104,633
Accounts Receivable-$79,037-
Savings and Temporary Cash Investments$55,962$0▼ $55,962
Intangible Assets$3,648$0▼ $3,648
Prepaid Expenses and Deferred Charges$2,749$800▼ $1,949
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$758,952$831,644▲ $72,692
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,296$301,178▼ $63,118
Accounts Payable and Accrued Expenses$23,934$26,625▲ $2,691
Total Liabilities$388,230$327,803▼ $60,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,924$355,227▼ $7,697
Net Assets With Donor Restrictions$7,798$148,614▲ $140,816
Total Net Assets Fund Balance$370,722$503,841▲ $133,119
Total Liabilities and Net Assets / Fund Balance$758,952$831,644▲ $72,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,263$9,737$450,000
Equipment$10,498$12,711$23,209
Other Land Buildings$11$989$1,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Deborah R JohnsonPresident & CEO
Sonya MorganVice President
Allison HardyBoard Member
Jim GrahamBoard Member
Lisa SantagateBoard Member
Sharon RoddickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$516,467
Program Service Revenue
$253,077
Investment Income
$-33,351
Other Revenue
$62,201
All Other Contributions
$207,887
Change in Net Assets
$133,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,129
Other Expenses$235,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,308$110,335-$324,643
Occupancy$58,153$18,037-$76,190
Current Officers, Directors, Trustees, and Key Employees$49,846$10,385-$60,231
Office Expenses$22,516$11,878-$34,394
Payroll Taxes$17,440$11,340-$28,780
Conferences and Meetings$21,240--$21,240
Depreciation Depletion$10,536$6,602-$17,138
Other Employee Benefits$14,473$2,002-$16,475
Travel$12,023$299-$12,322
Fees for Services Accounting-$9,500-$9,500
Information Technology$367$8,239-$8,606
Insurance$2,323$5,379-$7,702
Other Expenses$1,770$4,184-$5,954
Advertising$1,703$1,772-$3,475
Fees for Services Legal-$1,000-$1,000
Fees for Services Management-$855-$855
Fees for Services Other-$762-$762
Total Functional Expenses$451,081$214,194$0$665,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,974
Fundraising Gross Income$13,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$179,058$13,191-$13,191
Total Events$179,058$13,191$13,191-
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
2095525798
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah R Johnson
Formed
2012
Legal Domicile
CA
Voting Board Members
6
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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22100
IRS990/OtherRevenueTotalAmt062201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011340
IRS990/PayrollTaxesGrp/ProgramServicesAmt017440
IRS990/PayrollTaxesGrp/TotalAmt028780
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0DEBORAH R JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201806
IRS990/PYOtherRevenueAmt06035
IRS990/PYProgramServiceRevenueAmt0244395
IRS990/PYRevenuesLessExpensesAmt055476
IRS990/PYSalariesCompEmpBnftPaidAmt0367652
IRS990/PYTotalExpensesAmt0569458
IRS990/PYTotalRevenueAmt0624934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0769544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01938797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01938797
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0769544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01938797
IRS990ScheduleA/TotalSupportAmt02016616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450772
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0165867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0165867
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013191
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013191
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013191
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0758952
IRS990/TotalAssetsEOYAmt0831644
IRS990/TotalAssetsGrp/BOYAmt0758952
IRS990/TotalAssetsGrp/EOYAmt0831644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0516467
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388230
IRS990/TotalLiabilitiesEOYAmt0327803
IRS990/TotalLiabilitiesGrp/BOYAmt0388230
IRS990/TotalLiabilitiesGrp/EOYAmt0327803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503841
IRS990/TotalProgramServiceExpensesAmt0451081
IRS990/TotalProgramServiceRevenueAmt0253077
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798394
IRS990/TotalVolunteersCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,644
Liabilities
$327,803
Net assets
$503,841
Revenue
$798,394
Expenses
$665,275
Net income
$133,119
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
2022Detailed filing. Detailed filing data is available for this year.$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