Civic Intelligence

Its Not Ok Inc.

990 • Fiscal year 2018 • EIN 46-0657829

Jun 01, 2017 to May 31, 2018 • Filed on Jan 31, 2019

Organization Profilewww.sherescuehome.org
PO Box 1041Broomfield, CO 80038

(303) 828-7900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$121,018

Down $31,543 (-21%) from 2017

Net Assets

Down

$121,018

Down $31,543 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$442,147

Up $125,846 (+40%) from 2017

Expenses

Up

$473,690

Up $119,059 (+34%) from 2017

Net Income

Up

-$31,543

Up $6,787 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2014: $128,668Net Assets 2014: $128,6682014Assets 2015: $142,892Liabilities 2015: $0Net Assets 2015: $142,8922015Assets 2016: $190,891Liabilities 2016: $0Net Assets 2016: $190,8912016Assets 2017: $152,561Liabilities 2017: $0Net Assets 2017: $152,5612017Assets 2018: $121,018Liabilities 2018: $0Net Assets 2018: $121,0182018Assets 2019: $16,832Liabilities 2019: $0Net Assets 2019: $16,8322019Assets 2020: $24,597Liabilities 2020: $0Net Assets 2020: $24,5972020Assets 2021: $74,937Liabilities 2021: $02021Assets 2022: $183,026Liabilities 2022: $0Net Assets 2022: $183,0262022Assets 2023: $209,489Liabilities 2023: $02023Assets 2024: $185,034Net Assets 2024: $185,0342024Assets 2025: $134,045Net Assets 2025: $134,0452025

Highlighted filing

2018

Assets$121,018
Liabilities$0
Net Assets$121,018
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $137,507Expenses 2014: $130,616Net Income 2014: $6,8912014Revenue 2015: $208,168Expenses 2015: $193,944Net Income 2015: $14,2242015Revenue 2016: $361,054Expenses 2016: $313,055Net Income 2016: $47,9992016Revenue 2017: $316,301Expenses 2017: $354,631Net Income 2017: -$38,3302017Revenue 2018: $442,147Expenses 2018: $473,690Net Income 2018: -$31,5432018Revenue 2019: $369,363Expenses 2019: $473,549Net Income 2019: -$104,1862019Revenue 2020: $355,231Expenses 2020: $347,466Net Income 2020: $7,7652020Revenue 2021: $164,989Expenses 2021: $114,649Net Income 2021: $50,3402021Revenue 2022: $211,814Expenses 2022: $103,725Net Income 2022: $108,0892022Revenue 2023: $170,914Expenses 2023: $144,451Net Income 2023: $26,4632023Revenue 2024: $141,162Expenses 2024: $165,617Net Income 2024: -$24,4552024Revenue 2025: $149,126Expenses 2025: $200,115Net Income 2025: -$50,9892025

Highlighted filing

2018

Revenue$442,147
Expenses$473,690
Net Income-$31,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$442,147
Mission and Program Overview

Mission

It's Not OK supports a number of projects that provide direct relief, education, community building and prevention of the exploitation of women, children and families. One of the main projects that It's Not OK supports is the SHE Rescue Home Organization in Cambodia. This not-for-profit provides direct care, education, vocational training and treatment for girls rescued from human trafficking. The SHE Rescue Home also provides Micro Enterprise Opportunities for the girls and their families. The Home also helps train local social workers, house parents and other caregivers for the betterment of the Cambodian Society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,561$66,859▲ $14,298
Other Notes and Loans Receivable, Net$100,000$54,159▼ $45,841
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$152,561$121,018▼ $31,543
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$152,561$121,018▼ $31,543
Total Net Assets Fund Balance$152,561$121,018▼ $31,543
Total Liabilities and Net Assets / Fund Balance$152,561$121,018▼ $31,543
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brad RamseyChairman
Ivan DawDirector
Leigh RamseyDirector
Hilary RamseySecretary
Richard BlissardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,147
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$442,147
Change in Net Assets
$-31,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$330,770
Salaries, Compensation, and Employee Benefits$99,305
Other Expenses$43,615
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$330,770--$330,770
Other Salaries and Wages$91,737--$91,737
Travel$10,875--$10,875
Payroll Taxes$7,568--$7,568
All Other Expenses$3,663$1,237-$4,900
Other Expenses$6,579$2,841-$2,841
Advertising-$2,417-$2,417
Office Expenses-$1,375-$1,375
Fees for Services Accounting-$875-$875
Insurance-$89-$89
Fees for Services Legal-$10-$10
Total Functional Expenses$459,893$13,797$0$473,690
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brad and hilary ramsey are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
ITS NOT OK Inc
EIN
46-0657829
Phone
3038287900
Address
PO Box 1041, Broomfield, CO 80038

Signing Officer

Name
Ivan Daw
Title
Director
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan Daw
Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
1
Employees
2
Volunteers
3

Preparer

Firm
Kirkland & Company CPAs PC
Address
PO Box 1186, Longmont, CO 80502-1186
Preparer
J Michael Kirkland
Phone
3037724434
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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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01527107
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199464
IRS990ScheduleA/Total509Grp/TotalAmt01527107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01527130
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0244527
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt142000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt244243
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0E. ASIA/PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1E. ASIA/PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2E. ASIA/PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRAD AND HILARY RAMSEY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152561
IRS990/TotalAssetsEOYAmt0121018
IRS990/TotalAssetsGrp/BOYAmt0152561
IRS990/TotalAssetsGrp/EOYAmt0121018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442147
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121018
IRS990/TotalProgramServiceExpensesAmt0459893
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442147
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121018
IRS990/TravelGrp/ProgramServicesAmt010875
IRS990/TravelGrp/TotalAmt010875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121018
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.sherescuehome.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ivan Daw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITS NOT OK Inc
ReturnHeader/Filer/BusinessNameControlTxt0ITSN
ReturnHeader/Filer/EIN0460657829
ReturnHeader/Filer/PhoneNum03038287900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1041
ReturnHeader/Filer/USAddress/CityNm0Broomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841525377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirkland & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805021186
ReturnHeader/PreparerPersonGrp/PhoneNum03037724434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Michael Kirkland
ReturnHeader/ReturnTs02019-01-31T07:03:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,018
Liabilities
$0
Net assets
$121,018
Revenue
$442,147
Expenses
$473,690
Net income
-$31,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.49$2.00$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$1.41$1.66$0.24
2023Summary only. Only limited summary data is available for this year.$2.09$0.00$1.71$1.44$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$2.12$1.04$1.08
2021Summary only. Only limited summary data is available for this year.$0.75$0.00$1.65$1.15$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$3.55$3.47$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$3.69$4.74$1.04
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$4.42$4.74$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$3.16$3.55$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.61$3.13$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.08$1.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.38$1.31$0.07