Civic Intelligence

Selah Freedom Inc.

990 • Fiscal year 2019 • EIN 45-5189165

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

Organization ProfileWWW.SELAHFREEDOM.COM

View Organization Page

PO Box 21415Sarasota, FL 34276

(941) 677-8840

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$211,535

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.0%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,438,819

Down $167,636 (-4.6%) from 2018

Net Assets

Down

$1,923,837

Down $441,111 (-19%) from 2018

Liabilities

Up

$1,514,982

Up $273,475 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$4,039,223

Down $351,739 (-8.0%) from 2018

Expenses

Down

$4,480,334

Down $15,453 (-0.3%) from 2018

Net Income

Down

-$441,111

Down $336,286 (-321%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $67,616Liabilities 2012: $3,960Net Assets 2012: $63,6562012Assets 2013: $354,176Liabilities 2013: $12,567Net Assets 2013: $341,6092013Assets 2014: $1,038,535Liabilities 2014: $259,518Net Assets 2014: $779,0172014Assets 2015: $1,287,482Liabilities 2015: $276,345Net Assets 2015: $1,011,1372015Assets 2016: $1,690,879Liabilities 2016: $486,439Net Assets 2016: $1,204,4402016Assets 2017: $3,512,893Liabilities 2017: $1,043,109Net Assets 2017: $2,469,7842017Assets 2018: $3,606,455Liabilities 2018: $1,241,507Net Assets 2018: $2,364,9482018Assets 2019: $3,438,819Liabilities 2019: $1,514,982Net Assets 2019: $1,923,8372019Assets 2020: $3,880,361Liabilities 2020: $1,242,616Net Assets 2020: $2,637,7452020Assets 2021: $3,977,841Liabilities 2021: $904,972Net Assets 2021: $3,072,8692021Assets 2022: $4,287,276Liabilities 2022: $970,693Net Assets 2022: $3,316,5832022Assets 2023: $4,094,929Liabilities 2023: $233,317Net Assets 2023: $3,861,6122023Assets 2024: $4,564,377Liabilities 2024: $309,559Net Assets 2024: $4,254,8182024

Highlighted filing

2019

Assets$3,438,819
Liabilities$1,514,982
Net Assets$1,923,837
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $110,144Expenses 2012: $46,488Net Income 2012: $63,6562012Revenue 2013: $538,141Expenses 2013: $260,188Net Income 2013: $277,9532013Revenue 2014: $1,303,141Expenses 2014: $851,273Net Income 2014: $451,8682014Revenue 2015: $1,418,332Expenses 2015: $1,186,212Net Income 2015: $232,1202015Revenue 2016: $2,043,306Expenses 2016: $1,850,002Net Income 2016: $193,3042016Revenue 2017: $4,282,646Expenses 2017: $3,017,301Net Income 2017: $1,265,3452017Revenue 2018: $4,390,962Expenses 2018: $4,495,787Net Income 2018: -$104,8252018Revenue 2019: $4,039,223Expenses 2019: $4,480,334Net Income 2019: -$441,1112019Revenue 2020: $4,404,250Expenses 2020: $3,690,342Net Income 2020: $713,9082020Revenue 2021: $3,664,723Expenses 2021: $3,229,599Net Income 2021: $435,1242021Revenue 2022: $4,144,811Expenses 2022: $3,887,231Net Income 2022: $257,5802022Revenue 2023: $4,707,771Expenses 2023: $4,162,877Net Income 2023: $544,8942023Revenue 2024: $4,324,820Expenses 2024: $3,931,614Net Income 2024: $393,2062024

Highlighted filing

2019

Revenue$4,039,223
Expenses$4,480,334
Net Income-$441,111
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.0
Gross Receipts
$4,177,263
Mission and Program Overview

Mission

Selah freedom confronts the issue of osex trafficking and exploitation through advocacy, training and restorative services.

Selah freedom exists to end sextrafficking and bring freedom to the exploited

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,503,068$3,141,833▲ $638,765
Cash and Non-Interest-Bearing Accounts$246,915$80,342▼ $166,573
Pledges and Grants Receivable$359,186$66,121▼ $293,065
Prepaid Expenses and Deferred Charges$107,854$65,130▼ $42,724
Accounts Receivable$41,698$55,945▲ $14,247
Receivables From Officers Etc$8,901$4,401▼ $4,500
Total Assets$3,606,455$3,438,819▼ $167,636
Other Assets Total$338,833$25,047▼ $313,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$842,501$801,829▼ $40,672
Other Liabilities$57,872$578,740▲ $520,868
Accounts Payable and Accrued Expenses$341,134$134,413▼ $206,721
Total Liabilities$1,241,507$1,514,982▲ $273,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,364,948$1,923,837▼ $441,111
Total Net Assets Fund Balance$2,364,948$1,923,837▼ $441,111
Total Liabilities and Net Assets / Fund Balance$3,606,455$3,438,819▼ $167,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,128,145$71,228$2,199,373
Leasehold Improvements$447,207$21,103$468,310
Land$308,945-$308,945
Equipment$157,890$73,427$231,317
Other Land Buildings$99,646$93,123$192,769
Other Assets Org$-3,166--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Jen SkanronDirector$181,535$30,000$211,535

Board Members and Trustees

NameTitle
Arthur WoodChairman
Elizabeth M FisherCeopresident
Dan BoehnenDirector
Laurie SwinkExecutive Director
Elise FreeSecretary
Timothy MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,690,003
Program Service Revenue
$118,486
Investment Income
$12
Other Revenue
$230,722
All Other Contributions
$2,522,303
Change in Net Assets
$-441,111

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table8$47,473
Other Non Cash Contri Table2$10,450
Other Non Cash Contri Table28$505
Other Non Cash Contri Table3$30
Total Noncash Contributions41$58,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,064,856
Revenue Not Reported on Financial Statements
$-25,633
Other Revenue Adjustments
$-25,633
Total Revenue per Audited Statements
$4,064,856
Total Revenue per Form 990
$4,039,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,157,334
Other Expenses$1,323,000
Total Fundraising Expense$128,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,260,509$175,817$75,350$2,511,676
Occupancy$261,018$6,163$2,641$269,822
Other Employee Benefits$211,497$16,450$7,050$234,997
Current Officers, Directors, Trustees, and Key Employees$190,382$14,807$6,346$211,535
Payroll Taxes$179,213$13,939$5,974$199,126
Depreciation Depletion$121,916--$121,916
Other Expenses$106,291$2,192$1,096$109,579
Fees for Services Management$94,801$7,373$3,161$105,335
Fees for Services Accounting$51,256$48,180$3,075$102,511
Office Expenses$65,105$13,505$15,687$94,297
Travel$73,475$5,715$2,449$81,639
Interest$50,501$539$231$51,271
Insurance$31,873$2,479$1,062$35,414
Advertising$22,578$1,756$753$25,087
Conferences and Meetings$16,523$1,285$551$18,359
Information Technology$13,900$1,545-$15,445
Fees for Services Legal$5,174$4,863$310$10,347
Fees for Services Other$4,598$200$200$4,998
Total Functional Expenses$4,013,579$338,418$128,337$4,480,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,505,965
Total Expenses per Audited Statements$4,505,965
Total Expenses per Form 990$4,480,334
Expenses Not Reported on Financial Statements$-25,631
Other Expense Adjustments$-25,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$359,423
Fundraising Direct Expenses$134,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock Boat$256,451$256,451$23,894$232,557
Fashion Sho$95,545$95,545$19,579$75,966
Total Events$359,423$359,423$134,727$224,696
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 Officers, Directors, Trustees, and Key Employees$8,901$4,401▼ $4,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Centerstate Line of Credit$249,637
Deferred Revenue$195,372
Accrued Wages Taxes$66,304
Insurance Premiums Payabe$52,667
Accrued Expenses$14,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The return is reviewed by management in consultation with the preparer”

Part VI Line 11B

“Prior to filing, a copy of the return is provided to the board.”

Part VI Line 12C

“Each member of the board is required to annually assert an understanding of”

Part VI Line 12C

“An compliance with the policy. Periodic reviews are conducted.”

Part VI Line 15A or B

“Board fin committee reviews and makes recommendations for changes based on”

Part VI Line 15A or B

“Reasonableness to the board, who then vote on the recommendations.”

Part VI Line 18

“The documents & tax returns are available on the organization's website as”

Part VI Line 18

“Well as the giving challenge site & guidestar.org.”

Part VI Line 19

“Additionally, the org will make any of it's governing documents and/or tax”

Part VI Line 19

“Returns available on request.”

Filing and Contact Details

Filer

Filer Name
Selah Freedom Inc
EIN
45-5189165
In Care Of
% LAURIE SWINK
Phone
9416778840
Address
PO BOX 21415, SARASOTA, FL 34276

Signing Officer

Name
Laurie Swink
Title
Executive Director
Phone
9416778840
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Swink
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
92
Volunteers
983

Preparer

Firm
Jrs Business & Consulting Svcs
Address
4411 BEE RIDGE RD 310, SARASOTA, FL 34233
Preparer
Jeffery R Stevens
Phone
9419201394
Supplemental Narrative

Financial Statement Notes

P11, Ln 4B

“Difference in direct special events costs, cost of merchandise sales”

P11, Ln 4B

“AND ROUNDING.”

P12, Ln 4B

“Difference in direct special events costs, cost of merchandise sales”

P12, Ln 4B

“AND ROUNDING.”

Raw XML AppendixShowing 400 of 683 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0AWARENESS PROGRAM: THE AWARENESS PROGRAM EDUCATES AND EMPOWERS COMMUNITIES, LAW ENFORCEMENT, STUDENTS, FAITH GROUPS AND OTHER NON GOVERNMENTAL ORGANIZATIONS TO RECOGNIZE AND CONFRONT SEX TRAFFICKING.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01264757
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0116770
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02128145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02199373
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231317
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-25631
IRS990ScheduleD/ExpensesSubtotalAmt04505965
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES TAXES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN DIRECT SPECIAL EVENTS COSTS, COST OF MERCHANDISE SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AND ROUNDING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE IN DIRECT SPECIAL EVENTS COSTS, COST OF MERCHANDISE SALES
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,438,819
Liabilities
$1,514,982
Net assets
$1,923,837
Revenue
$4,039,223
Expenses
$4,480,334
Net income
-$441,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.31$4.25$4.32$3.93$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.23$3.86$4.71$4.16$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.97$3.32$4.14$3.89$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.90$3.07$3.66$3.23$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.88$1.24$2.64$4.40$3.69$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.44$1.51$1.92$4.04$4.48$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.61$1.24$2.36$4.39$4.50$0.10
2017Summary only. Only limited summary data is available for this year.$3.51$1.04$2.47$4.28$3.02$1.27
2016Summary only. Only limited summary data is available for this year.$1.69$0.49$1.20$2.04$1.85$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$1.42$1.19$0.23
2014Summary only. Only limited summary data is available for this year.$1.04$0.26$0.78$1.30$0.85$0.45
2013Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.54$0.26$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.11$0.05$0.06