Civic Intelligence

Ict Sos

990 • Fiscal year 2020 • EIN 45-4569287

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

1211 S EmporiaWichita, KS 67211

(316) 444-0192

Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$41,544

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

111%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$59,764

Up $31,409 (+111%) from 2019

Net Assets

Up

$32,183

Up $7,931 (+33%) from 2019

Liabilities

Up

$27,581

Up $23,478 (+572%) from 2019

Revenue

Down

$192,630

Down $30,968 (-14%) from 2019

Expenses

Down

$184,699

Down $81,546 (-31%) from 2019

Net Income

Up

$7,931

Up $50,578 (+119%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $11,675Liabilities 2012: $02012Assets 2013: $4,069Liabilities 2013: $02013Assets 2014: $19,286Liabilities 2014: $02014Assets 2015: $71,581Net Assets 2015: $71,5812015Assets 2016: $59,969Liabilities 2016: $02016Assets 2017: $78,986Liabilities 2017: $1,865Net Assets 2017: $77,1212017Assets 2018: $68,772Liabilities 2018: $1,873Net Assets 2018: $66,8992018Assets 2019: $28,355Liabilities 2019: $4,103Net Assets 2019: $24,2522019Assets 2020: $59,764Liabilities 2020: $27,581Net Assets 2020: $32,1832020Assets 2021: $138,037Liabilities 2021: $26,187Net Assets 2021: $111,8502021Assets 2022: $124,922Liabilities 2022: $20,620Net Assets 2022: $104,3022022Assets 2023: $153,078Liabilities 2023: $24,875Net Assets 2023: $128,2032023Assets 2024: $432,992Liabilities 2024: $8,831Net Assets 2024: $424,1612024

Highlighted filing

2020

Assets$59,764
Liabilities$27,581
Net Assets$32,183

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $26,624Expenses 2012: $14,949Net Income 2012: $11,6752012Revenue 2013: $27,414Expenses 2013: $35,021Net Income 2013: -$7,6072013Revenue 2014: $42,725Expenses 2014: $27,507Net Income 2014: $15,2182014Revenue 2015: $114,177Expenses 2015: $61,882Net Income 2015: $52,2952015Revenue 2016: $124,293Expenses 2016: $119,381Net Income 2016: $4,9122016Revenue 2017: $115,799Expenses 2017: $97,012Net Income 2017: $18,7872017Revenue 2018: $133,711Expenses 2018: $143,933Net Income 2018: -$10,2222018Revenue 2019: $223,598Expenses 2019: $266,245Net Income 2019: -$42,6472019Revenue 2020: $192,630Expenses 2020: $184,699Net Income 2020: $7,9312020Revenue 2021: $374,782Expenses 2021: $295,115Net Income 2021: $79,6672021Revenue 2022: $257,881Expenses 2022: $323,723Net Income 2022: -$65,8422022Revenue 2023: $404,077Expenses 2023: $394,723Net Income 2023: $9,3542023Revenue 2024: $857,236Expenses 2024: $516,306Net Income 2024: $340,9302024

Highlighted filing

2020

Revenue$192,630
Expenses$184,699
Net Income$7,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$196,836
Mission and Program Overview

Mission

To end domestic minor sex trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,990$48,773▲ $28,783
Total Assets$28,355$59,764▲ $31,409
Other Assets Total$8,365$10,991▲ $2,626
Liabilities
Other Liabilities$4,103$27,581▲ $23,478
Total Liabilities$4,103$27,581▲ $23,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,252$32,183▲ $7,931
Total Net Assets Fund Balance$24,252$32,183▲ $7,931
Total Liabilities and Net Assets / Fund Balance$28,355$59,764▲ $31,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer White - Executive DirectorFounder & RaFT$41,544$41,544

Board Members and Trustees

NameTitle
Shannon Boone - ChairPresident
John WeibleMember at La
Shawn BaumanMember at La
Tommy CastorMember at La
Heather GoldenSecretary
Larae ManschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,243
Program Service Revenue
$30,990
Investment Income
$0
Other Revenue
$4,397
All Other Contributions
$149,393
Change in Net Assets
$7,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,579
Other Expenses$50,835
Grants and Similar Amounts Paid$22,285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,781--$101,781
Grants to Domestic Individuals$22,285--$22,285
Office Expenses-$14,620-$14,620
Payroll Taxes$9,798--$9,798
Information Technology-$7,035-$7,035
Fees for Services Accounting$6,615--$6,615
Other Expenses$3,878--$3,878
Insurance-$981-$981
Travel-$258-$258
Advertising-$196-$196
Total Functional Expenses$161,609$23,090$0$184,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,603
Fundraising Direct Expenses$4,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race 4 Freedom$16,453$8,603$4,007$4,596
Total Events$16,453$8,603$4,206$4,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$19,900
Ict Together$3,617
Federal Taxes Payable$2,540
Funds Payable to Ddtw$813
Ks Unemployment$382
Ks Income Tax$329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Ict Sos
EIN
45-4569287
Phone
3164440192
Address
1211 S EMPORIA, WICHITA, KS 67211

Signing Officer

Name
Jennifer White - Executive Director
Title
Founder & Race Direc
Phone
3164440192
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Boone - Chair
Voting Board Members
7
Independent Board Members
6
Employees
5

Preparer

Firm
Larson & Company Pa
Address
200 W DOUGLAS AVE STE 1000, WICHITA, KS 67202
Preparer
Derry a Larson
Phone
3162638030
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Cash donation consisting of the leftover proceeds from their race 4 freedom fundraising event is sent to an organization of the board of directors choosing to help troubled youth. Every year, a christmas shop is also hosted at emberhope in which items are either purchased or received by the organization that are available for the girls in the home to be able to send to their family or friends. A donation is sent to the wichita area sexual assault center as a scholarship for victims of sexual assualt.

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0200 W DOULGAS SUITE 1000
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOMMY CASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON BOONE - CHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LARAE MANSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN WEIBLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & RA
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ICT TOGETHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUNDS PAYABLE TO DDTW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4KS UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5KS INCOME TAX
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010991
IRS990ScheduleD/TotalLiabilityAmt027581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE 4 FREEDOM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0199
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04007
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11914
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt36226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHRISTMAS SHOP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP PAYMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SUPPORT TRAFFICKED YOUTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH DONATION CONSISTING OF THE LEFTOVER PROCEEDS FROM THEIR RACE 4 FREEDOM FUNDRAISING EVENT IS SENT TO AN ORGANIZATION OF THE BOARD OF DIRECTORS CHOOSING TO HELP TROUBLED YOUTH. EVERY YEAR, A CHRISTMAS SHOP IS ALSO HOSTED AT EMBERHOPE IN WHICH ITEMS ARE EITHER PURCHASED OR RECEIVED BY THE ORGANIZATION THAT ARE AVAILABLE FOR THE GIRLS IN THE HOME TO BE ABLE TO SEND TO THEIR FAMILY OR FRIENDS. A DONATION IS SENT TO THE WICHITA AREA SEXUAL ASSAULT CENTER AS A SCHOLARSHIP FOR VICTIMS OF SEXUAL ASSUALT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028355
IRS990/TotalAssetsEOYAmt059764
IRS990/TotalAssetsGrp/BOYAmt028355
IRS990/TotalAssetsGrp/EOYAmt059764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157243
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04103
IRS990/TotalLiabilitiesEOYAmt027581
IRS990/TotalLiabilitiesGrp/BOYAmt04103
IRS990/TotalLiabilitiesGrp/EOYAmt027581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032183
IRS990/TotalOtherProgSrvcExpenseAmt0149191
IRS990/TotalOtherProgSrvcGrantAmt022285
IRS990/TotalProgramServiceExpensesAmt0161609
IRS990/TotalProgramServiceRevenueAmt030990
IRS990/TotalReportableCompFromOrgAmt041544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059764
IRS990/TravelGrp/ManagementAndGeneralAmt0258
IRS990/TravelGrp/TotalAmt0258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WHITE - EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & RACE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03164440192
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICT SOS
ReturnHeader/Filer/BusinessNameControlTxt0ICTS
ReturnHeader/Filer/EIN0454569287
ReturnHeader/Filer/PhoneNum03164440192
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 S EMPORIA
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481089910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W DOUGLAS AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067202
ReturnHeader/PreparerPersonGrp/PhoneNum03162638030
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRY A LARSON
ReturnHeader/ReturnTs02021-11-13T09:29:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.09$4.24$8.57$5.16$3.41
2023Summary only. Only limited summary data is available for this year.$1.53$0.25$1.28$4.04$3.95$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.21$1.04$2.58$3.24$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.26$1.12$3.75$2.95$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.32$1.93$1.85$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$2.24$2.66$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$1.34$1.44$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$1.16$0.97$0.19
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$1.24$1.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.14$0.62$0.52
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.43$0.28$0.15
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.27$0.35$0.08
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.27$0.15$0.12