Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Flat$74,937
Flat from 2021
Net Assets
$74,937
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$164,989
Flat from 2021
Expenses
Flat$114,649
Flat from 2021
Net Income
Flat$50,340
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Oct 25, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $164,989
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| For the 12 month period ended 31st May 2021, the organization successfully reintegrated eight survivors, and provided support for 20 reintegrated girls. 12 of these reintegrated cases were successfully closed during this time as well. The organization provides direct care, education, vocational training and physical and emotional treatment for girls rescued from human trafficking with five girls still living in the home and one girl in it's Transition Home. The organization also provided support for 976 members of the Cambodian society that have been affected both indirectly and directly by human trafficking. | $130,226 | $95,035 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Ramsey | Treas/Secretary | - | $0 | - | - |
| Mark Ramsey | Chairman/Pres. | - | $0 | - | - |
| Michael Mulheran | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- ITS NOT OK Inc
- EIN
- 46-0657829
- Phone
- 7202173165
- Address
- 2572 Midpoint Drive, Fort Collins, CO 80525
Signing Officer
- Name
- Brad Ramsey
- Title
- Treasurer
- Signed
- 2021-10-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kirkland & Company CPAs PC
- Address
- PO Box 1186, Longmont, CO 80502
- Preparer
- J Michael Kirkland
- Phone
- 3037724434
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: CHARITABLE ORG SUPPORT | Donee's Name: SHERESCUE HOME | Donee's Address: St 10BT #191 Sam Samko Sal Boeung Tom Mean Chey Phnom Penh 1206 Cambodia | Cash Amount Given: $94035”
Other Expenses.1002
“Office Expenses $554”
Other Expenses.1005
“Travel $7357”
Other Expenses.1009
“Depreciation $1226”
Other Expenses.1012
“Insurance $988”
Other Expenses.1
“Bank charges & paypal fees $3659”
Other Expenses.2
“POSTAGE & DELIVERY $3194”
Other Expenses.3
“Dues and subscriptions $165”
Other Assets.1001
“Automobiles - Beginning $0 Automobiles - Ending $23303”
Raw XML Appendix174 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Brad Ramsey |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7202173165 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2572 Midpoint Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Collins |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24597 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51634 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 164989 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50340 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2471 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24597 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74937 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 95035 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164989 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24597 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24597 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74937 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brad Ramsey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mark Ramsey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael Mulheran |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treas/Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman/Pres. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23303 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17143 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | For the 12 month period ended 31st May 2021, the organization successfully reintegrated eight survivors, and provided support for 20 reintegrated girls. 12 of these reintegrated cases were successfully closed during this time as well. The organization provides direct care, education, vocational training and physical and emotional treatment for girls rescued from human trafficking with five girls still living in the home and one girl in it's Transition Home. The organization also provided support for 976 members of the Cambodian society that have been affected both indirectly and directly by human trafficking. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 130226 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95035 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 114649 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130226 |
| IRS990EZ/TotalRevenueAmt | 0 | 164989 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sherescuehome.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 164989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 355231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1645999 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1645999 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 164989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 355231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316278 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1645999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 164989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 355231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 367354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 442147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 316301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1646022 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: CHARITABLE ORG SUPPORT | Donee's Name: SHERESCUE HOME | Donee's Address: St 10BT #191 Sam Samko Sal Boeung Tom Mean Chey Phnom Penh 1206 Cambodia | Cash Amount Given: $94035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $7357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $1226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES & PAYPAL FEES $3659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POSTAGE & DELIVERY $3194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES AND SUBSCRIPTIONS $165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Automobiles - Beginning $0 Automobiles - Ending $23303 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brad Ramsey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ITS NOT OK Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITSN |
| ReturnHeader/Filer/EIN | 0 | 460657829 |
| ReturnHeader/Filer/PhoneNum | 0 | 7202173165 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2572 Midpoint Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Collins |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80525 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841525377 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kirkland & Company CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1186 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Longmont |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037724434 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J Michael Kirkland |
| ReturnHeader/ReturnTs | 0 | 2021-11-02T12:41:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Brad |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Ramsey |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,937
- Liabilities
- -
- Net assets
- $74,937
- Revenue
- $164,989
- Expenses
- $114,649
- Net income
- $50,340