Civic Intelligence

Its Not Ok Inc.

990EZ • Fiscal year 2023 • EIN 46-0657829

Jun 01, 2022 to May 31, 2023 • Filed on Jan 22, 2024

Organization Profilewww.sherescuehome.org
2572 Midpoint DriveFort Collins, CO 80525

(720) 217-3165

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$209,489

Flat from 2023

Net Assets

$209,489

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Flat

$170,914

Flat from 2023

Expenses

Flat

$144,451

Flat from 2023

Net Income

Flat

$26,463

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $209,489Net Assets 2023: $209,4892023Assets 2023: $209,489Liabilities 2023: $02023Assets 2024: $185,034Net Assets 2024: $185,0342024Assets 2025: $134,045Net Assets 2025: $134,0452025

Highlighted filing

2023

Assets$209,489
Liabilities-
Net Assets$209,489
Open 2023 Filing

Operations Trend

Revenue Growth25th 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 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

2023

Revenue$170,914
Expenses$144,451
Net Income$26,463
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$170,914
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

DescriptionGrantsExpenses
For the 12-month period ended 31st May 2023, the organization successfully reintegrated 2 survivors and provided support for 10 reintegrated girls. 2 of these reintegrated cases were successfully closed during this time as well. The organization has also supported a closed case through university and she graduated in March 2023. We are currently supporting another 3 closed cases through university. The organization provides direct care, education, vocational training and physical and emotional treatment for 3 girls newly rescued from human trafficking with 10 girls still living in the home. The organization also provided support for 1,015 members of Cambodian society that have been affected both indirectly and directly by human trafficking.$87,249$38,311
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad RamseyTreas/SecretaryPT$0--
Mark RamseyPresidentPT$0--
Michael MulheranVice PresidentPT$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
2024-01-22
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: $67896”

Grants and Similar Amounts Paid In Excess of $5,000.6

“Class of Activity: CHARITABLE ORG SUPPORT | Donee's Name: Red Frogs USA | Donee's Address: 2572 Midpoint Drive Fort Collins CO 80525 | Cash Amount Given: $6115”

Grants and Similar Amounts Paid In Excess of $5,000.7

“Class of Activity: CHARITABLE ORG SUPPORT | Donee's Name: Hope for All Nations, Inc. | Donee's Address: 1608 Princeton St. Metairie LA 70003 | Cash Amount Given: $13238”

Other Expenses.1001

“Advertising and Promotion $1314”

Other Expenses.1002

“Office Expenses $1764”

Other Expenses.1005

“Travel $13837”

Other Expenses.1009

“Depreciation $5593”

Other Expenses.1012

“Insurance $2659”

Other Expenses.1

“SUPPLIES $10160”

Other Expenses.2

“Dues and subscriptions $4926”

Other Expenses.3

“Travel meals & fundraising $4551”

Other Expenses.4

“AUTO EXPENSE $4170”

Other Expenses.5

“Bank charges & paypal fees $3752”

Other Expenses.6

“TELEPHONE/INTERNET $2984”

Other Expenses.7

“POSTAGE & DELIVERY $502”

Other Assets.1001

“Automobiles - Beginning $13982 Automobiles - Ending $8389”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treas/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013982
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08389
IRS990EZ/OtherExpensesTotalAmt056212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0It'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/DescriptionProgramSrvcAccomTxt0For the 12-month period ended 31st May 2023, the organization successfully reintegrated 2 survivors and provided support for 10 reintegrated girls. 2 of these reintegrated cases were successfully closed during this time as well. The organization has also supported a closed case through university and she graduated in March 2023. We are currently supporting another 3 closed cases through university. The organization provides direct care, education, vocational training and physical and emotional treatment for 3 girls newly rescued from human trafficking with 10 girls still living in the home. The organization also provided support for 1,015 members of Cambodian society that have been affected both indirectly and directly by human trafficking.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038311
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144451
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sherescuehome.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01270300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367354
IRS990ScheduleA/Total509Grp/TotalAmt01270300
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01270300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $67896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: CHARITABLE ORG SUPPORT | Donee's Name: Red Frogs USA | Donee's Address: 2572 Midpoint Drive Fort Collins CO 80525 | Cash Amount Given: $6115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: CHARITABLE ORG SUPPORT | Donee's Name: Hope for All Nations, Inc. | Donee's Address: 1608 Princeton St. Metairie LA 70003 | Cash Amount Given: $13238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $1764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $13837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $5593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $2659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $10160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $4926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL MEALS & FUNDRAISING $4551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO EXPENSE $4170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES & PAYPAL FEES $3752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE/INTERNET $2984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE & DELIVERY $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $13982 Automobiles - Ending $8389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Ramsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITS NOT OK Inc
ReturnHeader/Filer/BusinessNameControlTxt0ITSN
ReturnHeader/Filer/EIN0460657829
ReturnHeader/Filer/PhoneNum07202173165
ReturnHeader/Filer/USAddress/AddressLine1Txt02572 Midpoint Drive
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd080502
ReturnHeader/PreparerPersonGrp/PhoneNum03037724434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Michael Kirkland
ReturnHeader/ReturnTs02024-01-22T07:30:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brad
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ramsey
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,489
Liabilities
-
Net assets
$209,489
Revenue
$170,914
Expenses
$144,451
Net income
$26,463
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
2023Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.71$1.44$0.26
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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