Civic Intelligence

Ict Sos

990 • Fiscal year 2021 • EIN 45-4569287

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

Organization ProfileN/A
535 S Emporia Suite 101Wichita, KS 67202

(316) 444-0192

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,725

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

131%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

95%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$138,037

Up $78,273 (+131%) from 2020

Net Assets

Up

$111,850

Up $79,667 (+248%) from 2020

Liabilities

Down

$26,187

Down $1,394 (-5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Up

$374,782

Up $182,152 (+95%) from 2020

Expenses

Up

$295,115

Up $110,416 (+60%) from 2020

Net Income

Up

$79,667

Up $71,736 (+905%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$138,037
Liabilities$26,187
Net Assets$111,850
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

2021

Revenue$374,782
Expenses$295,115
Net Income$79,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.0
Gross Receipts
$402,166
Mission and Program Overview

Mission

To end domestic minor sex trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,773$113,712▲ $64,939
Total Assets$59,764$138,037▲ $78,273
Other Assets Total$10,991$24,325▲ $13,334
Liabilities
Other Liabilities$27,581$26,187▼ $1,394
Total Liabilities$27,581$26,187▼ $1,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,183$111,850▲ $79,667
Total Net Assets Fund Balance$32,183$111,850▲ $79,667
Total Liabilities and Net Assets / Fund Balance$59,764$138,037▲ $78,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer White - Executive DirectorFounder & RaFT$44,725$44,725

Board Members and Trustees

NameTitle
Shannon Boone - ChairPresident
Derek PurcellMember at La
Erin WinegarMember at La
Mona MartinMember at La
Russell WinnMember at La
Shawn BaumanMember at La
Bridgette West-williamsSecretary
Larae ManschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,514
Program Service Revenue
$42,130
Investment Income
$0
Other Revenue
$11,138
All Other Contributions
$272,739
Change in Net Assets
$79,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,201
Salaries, Compensation, and Employee Benefits$122,283
Grants and Similar Amounts Paid$19,631
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,271--$64,271
Current Officers, Directors, Trustees, and Key Employees$44,725--$44,725
Office Expenses-$31,879-$31,879
Information Technology-$27,769-$27,769
Grants to Domestic Individuals$19,631--$19,631
Payroll Taxes$13,287--$13,287
Fees for Services Accounting$10,048--$10,048
Insurance-$2,092-$2,092
Other Expenses$8,863$351-$351
Travel-$251-$251
Conferences and Meetings-$166-$166
All Other Expenses$157--$157
Advertising-$136-$136
Total Functional Expenses$232,471$62,644$0$295,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,522
Fundraising Direct Expenses$27,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$26,428$19,303$5,600$13,703
Race 4 Freedom$40,969$19,219$9,459$9,760
Total Events$67,397$38,522$27,384$11,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hope Medical$17,600
Federal Taxes Payable$4,050
Ict Together$3,617
Ks Income Tax$515
Ks Unemployment$405
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
535 S EMPORIA SUITE 101, WICHITA, KS 67202

Signing Officer

Name
Jennifer White - Executive Director
Title
Founder & Race Direc
Phone
3164440192
Signed
2022-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Boone - Chair
Voting Board Members
9
Independent Board Members
8
Employees
8

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 AppendixShowing 400 of 407 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & RA
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EMPLOYEE REIMBURSEMENTS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ICT TOGETHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KS INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4KS UNEMPLOYMENT
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IRS990ScheduleD/TotalLiabilityAmt026187
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01200
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE 4 FREEDOM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OVER THE EDGE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117822
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHRISTMAS SHOP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORT TRAFFICKED YOUTH
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
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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/SignatureDt02022-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICT SOS
ReturnHeader/Filer/BusinessNameControlTxt0ICTS
ReturnHeader/Filer/EIN0454569287
ReturnHeader/Filer/PhoneNum03164440192
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 S EMPORIA SUITE 101
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067202
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/PreparationDt02022-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRY A LARSON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,037
Liabilities
$26,187
Net assets
$111,850
Revenue
$374,782
Expenses
$295,115
Net income
$79,667
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
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.26$1.12$3.75$2.95$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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