Civic Intelligence

Without Permission Inc.

990 • Fiscal year 2024 • EIN 45-4220880

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$66,308

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,078,279

Up $91,692 (+9.3%) from 2023

Net Assets

Up

$626,604

Up $47,645 (+8.2%) from 2023

Liabilities

Up

$451,675

Up $44,047 (+11%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Up

$1,128,631

Up $265,599 (+31%) from 2023

Expenses

Up

$1,080,987

Up $198,156 (+22%) from 2023

Net Income

Up

$47,644

Up $67,443 (+341%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2024

Assets$1,078,279
Liabilities$451,675
Net Assets$626,604
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$1,128,631
Expenses$1,080,987
Net Income$47,644
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,128,631
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$437,369$426,411▼ $10,958
Cash and Non-Interest-Bearing Accounts$290,814$202,704▼ $88,110
Accounts Receivable$131,905$142,733▲ $10,828
Prepaid Expenses and Deferred Charges$3,708$3,708→ $0
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$986,587$1,078,279▲ $91,692
Other Assets Total$122,791$302,723▲ $179,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,938$279,133▼ $10,805
Other Liabilities$96,449$157,223▲ $60,774
Accounts Payable and Accrued Expenses$21,241$15,319▼ $5,922
Total Liabilities$407,628$451,675▲ $44,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,974$604,023▲ $220,049
Net Assets With Donor Restrictions$194,985$22,581▼ $172,404
Total Net Assets Fund Balance$578,959$626,604▲ $47,645
Total Liabilities and Net Assets / Fund Balance$986,587$1,078,279▲ $91,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,955$27,045$450,000
Equipment$3,456$16,544$20,000
Other Assets Org$153,513--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy SteinPresident & CEOFT$66,308$66,308

Board Members and Trustees

NameTitle
Sonya MorganVice President
Allison HardyBoard Member
James GrahamSecretary
Lisa SantagateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,214
Program Service Revenue
$364,577
Investment Income
$2,497
Other Revenue
$13,343
All Other Contributions
$275,905
Change in Net Assets
$47,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,631
Total Revenue per Audited Statements
$1,128,631
Total Revenue per Form 990
$1,128,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,439
Other Expenses$286,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,063$100,449-$532,512
Other Employee Benefits$87,459$52,351-$139,810
Occupancy$92,486$9,603-$102,089
Current Officers, Directors, Trustees, and Key Employees$53,683$12,625-$66,308
Payroll Taxes$35,800$20,009-$55,809
Travel$17,635$663-$18,298
Interest$13,251--$13,251
Fees for Services Accounting-$11,723-$11,723
Depreciation Depletion$6,794$4,164-$10,958
Information Technology$2,637$5,868-$8,505
All Other Expenses$1,220$4,313-$5,533
Other Expenses$4,470$67-$4,537
Fees for Services Legal-$2,383-$2,383
Fees for Services Other-$495-$495
Total Functional Expenses$841,339$239,648$0$1,080,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,080,987
Total Expenses per Audited Statements$1,080,987
Total Expenses per Form 990$1,080,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$203,654---
Total Events$203,654---
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$157,223
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 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
Troy Stein
Title
CEO
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Stein
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = $1”

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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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23750
IRS990/OtherRevenueTotalAmt013343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532512
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020009
IRS990/PayrollTaxesGrp/ProgramServicesAmt035800
IRS990/PayrollTaxesGrp/TotalAmt055809
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03708
IRS990/PrincipalOfficerNm0TROY STEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01594
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292276
IRS990/PYOtherRevenueAmt015806
IRS990/PYProgramServiceRevenueAmt0257744
IRS990/PYRevenuesLessExpensesAmt0-19799
IRS990/PYSalariesCompEmpBnftPaidAmt0590555
IRS990/PYTotalExpensesAmt0882831
IRS990/PYTotalRevenueAmt0863032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047644
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01124591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03920720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt03920720
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01124591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03920720
IRS990ScheduleA/TotalSupportAmt04008279
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/BookValueAmt0422955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/ExpensesSubtotalAmt01080987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1153513
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHTS OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0right of use lease liability
IRS990ScheduleD/RevenueSubtotalAmt01128631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426411
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0302723
IRS990ScheduleD/TotalExpensesPerForm990Amt01080987
IRS990ScheduleD/TotalLiabilityAmt0157223
IRS990ScheduleD/TotalRevenuePerForm990Amt01128631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01080987
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0203654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0203654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203654
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED AND APPROVED ISSUANCE OF THE ANNUAL IRS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS, CONFLICT OF INTEREST, BYLAWS, AND ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ONLINE AT CANDID.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = $1
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/TotalAssetsBOYAmt0986587
IRS990/TotalAssetsEOYAmt01078279
IRS990/TotalAssetsGrp/BOYAmt0986587
IRS990/TotalAssetsGrp/EOYAmt01078279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0748214
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0841339
IRS990/TotalFunctionalExpensesGrp/TotalAmt01080987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407628

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,279
Liabilities
$451,675
Net assets
$626,604
Revenue
$1,128,631
Expenses
$1,080,987
Net income
$47,644
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
2024Detailed filing. Detailed filing data is available for this year.$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