Civic Intelligence

Without Permission Inc.

990 • Fiscal year 2023 • EIN 45-4220880

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 16, 2023

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

0.41x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.47x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$91,246

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

8.1%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$986,587

Up $154,943 (+19%) from 2022

Net Assets

Up

$578,959

Up $75,118 (+15%) from 2022

Liabilities

Up

$407,628

Up $79,825 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Up

$863,032

Up $64,638 (+8.1%) from 2022

Expenses

Up

$882,831

Up $217,556 (+33%) from 2022

Net Income

Down

-$19,799

Down $152,918 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$986,587
Liabilities$407,628
Net Assets$578,959
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$863,032
Expenses$882,831
Net Income-$19,799
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$891,784
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$450,772$437,369▼ $13,403
Cash and Non-Interest-Bearing Accounts$301,035$290,814▼ $10,221
Accounts Receivable$79,037$131,905▲ $52,868
Prepaid Expenses and Deferred Charges$800$3,708▲ $2,908
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$831,644$986,587▲ $154,943
Other Assets Total-$122,791-
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,178$289,938▼ $11,240
Other Liabilities-$96,449-
Accounts Payable and Accrued Expenses$26,625$21,241▼ $5,384
Total Liabilities$327,803$407,628▲ $79,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,227$383,974▲ $28,747
Net Assets With Donor Restrictions$148,614$194,985▲ $46,371
Total Net Assets Fund Balance$503,841$578,959▲ $75,118
Total Liabilities and Net Assets / Fund Balance$831,644$986,587▲ $154,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,609$18,391$450,000
Equipment$5,760$14,240$20,000
Other Assets Org$95,445--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah RjohnsonPast PresidentFT$91,246$91,246

Board Members and Trustees

NameTitle
Sonya MorganVice President
Allison HardyBoard Member
James GrahamBoard Member
Lisa SantagateBoard Member
Troy SteinCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$587,888
Program Service Revenue
$257,744
Investment Income
$1,594
Other Revenue
$15,806
All Other Contributions
$118,917
Change in Net Assets
$-19,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,555
Other Expenses$292,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,201$90,997-$387,198
Current Officers, Directors, Trustees, and Key Employees$73,873$17,373-$91,246
Other Employee Benefits$50,953$8,393-$59,346
Payroll Taxes$30,375$22,390-$52,765
Occupancy$20,553$27,555-$48,108
All Other Expenses$10,408$12,838-$23,246
Interest-$16,259-$16,259
Other Expenses$3,352$9,815-$13,167
Depreciation Depletion$7,883$4,831-$12,714
Travel$10,685$1,219-$11,904
Fees for Services Accounting-$10,600-$10,600
Insurance$5,566$4,079-$9,645
Office Expenses$88$3,581-$3,669
Information Technology$255$2,989-$3,244
Fees for Services Legal-$2,155-$2,155
Advertising-$800-$800
Fees for Services Other-$446-$446
Total Functional Expenses$627,800$255,031$0$882,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,063
Fundraising Gross Income$28,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$249,276$28,063$28,063$0
Total Events$249,276$28,063$28,063-
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$96,449
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, 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

“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
Troy Stein
Title
CEO
Phone
2096220156
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Stein
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = $94917”

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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/OtherExpensesGrp/TotalAmt313167
IRS990/OtherLiabilitiesGrp/EOYAmt096449
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPEAKING ENGAGEMENTS
IRS990/OtherRevenueMiscGrp/Desc2TRAINING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04106
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21650
IRS990/OtherRevenueTotalAmt015806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387198
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022390
IRS990/PayrollTaxesGrp/ProgramServicesAmt030375
IRS990/PayrollTaxesGrp/TotalAmt052765
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03708
IRS990/PrincipalOfficerNm0TROY STEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-33351
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235146
IRS990/PYOtherRevenueAmt062201
IRS990/PYProgramServiceRevenueAmt0253077
IRS990/PYRevenuesLessExpensesAmt0133119
IRS990/PYSalariesCompEmpBnftPaidAmt0430129
IRS990/PYTotalExpensesAmt0665275
IRS990/PYTotalRevenueAmt0798394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0857332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02796129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02796129
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0857332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02796129
IRS990ScheduleA/TotalSupportAmt02879648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195445
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHTS OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0right of use lease liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437369
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122791
IRS990ScheduleD/TotalLiabilityAmt096449
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0221213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0221213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0249276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028063
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/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = $94917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0831644
IRS990/TotalAssetsEOYAmt0986587
IRS990/TotalAssetsGrp/BOYAmt0831644
IRS990/TotalAssetsGrp/EOYAmt0986587

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,587
Liabilities
$407,628
Net assets
$578,959
Revenue
$863,032
Expenses
$882,831
Net income
-$19,799
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
Peer Organizations

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