Civic Intelligence

4Freedom Inc.

990EZ • Fiscal year 2014 • EIN 46-1109838

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

PO Box 68888Oro Valley, AZ 85737

(520) 917-6528

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$63,283

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$27,297

Down $5,630 (-17%) from 2013

Net Assets

Down

$27,297

Down $5,630 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$153,702

Up $18,463 (+14%) from 2013

Expenses

Up

$159,332

Up $54,109 (+51%) from 2013

Net Income

Down

-$5,630

Down $35,646 (-119%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2013: $32,927Liabilities 2013: $0Net Assets 2013: $32,9272013Assets 2014: $27,297Liabilities 2014: $0Net Assets 2014: $27,2972014Assets 2015: $10,475Liabilities 2015: $18Net Assets 2015: $10,4572015Assets 2016: $44,650Liabilities 2016: $172Net Assets 2016: $44,4782016Assets 2017: $93,620Liabilities 2017: $0Net Assets 2017: $93,6202017Assets 2018: $116,092Liabilities 2018: $14,896Net Assets 2018: $101,1962018Assets 2019: $127,124Liabilities 2019: $2,224Net Assets 2019: $124,9002019Assets 2020: $34,920Liabilities 2020: $3,591Net Assets 2020: $31,3292020Assets 2021: $5,785Liabilities 2021: $8,611Net Assets 2021: -$2,8262021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $14,376Liabilities 2023: $0Net Assets 2023: $14,3762023

Highlighted filing

2014

Assets$27,297
Liabilities$0
Net Assets$27,297

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $135,239Expenses 2013: $105,223Net Income 2013: $30,0162013Revenue 2014: $153,702Expenses 2014: $159,332Net Income 2014: -$5,6302014Revenue 2015: $105,096Expenses 2015: $121,936Net Income 2015: -$16,8402015Revenue 2016: $190,095Expenses 2016: $156,074Net Income 2016: $34,0212016Revenue 2017: $216,129Expenses 2017: $166,987Net Income 2017: $49,1422017Revenue 2018: $289,541Expenses 2018: $288,452Net Income 2018: $1,0892018Revenue 2019: $410,816Expenses 2019: $387,112Net Income 2019: $23,7042019Revenue 2020: $404,464Expenses 2020: $498,035Net Income 2020: -$93,5712020Revenue 2021: $359,037Expenses 2021: $393,192Net Income 2021: -$34,1552021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $32,528Expenses 2023: $22,731Net Income 2023: $9,7972023

Highlighted filing

2014

Revenue$153,702
Expenses$159,332
Net Income-$5,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$162,968
Mission and Program Overview

Mission

Our mission is to end sex trafficking in tucson, arizona and provide a hopeful solution to this problem through a three-fold strategy: prevention and awareness, enforcement and prosecution, and protection and restoration.

Education and prevention of human trafficking

Program Services

DescriptionGrantsExpenses
EDUCATION AND PREVENTION OF HUMAN TRAFFICKING$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY PEYTONPresidentFT$33,835$29,448$63,283
DAVID HILLISVice President-$0--
JOHN PATTONSecretary-$0--
JED LIGHTCAPTreasurer-$0--
JILL REILLYDirector-$0--
REGAN ANDREWSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
F2l 2014$17,753$17,753$3,055$14,698
Walk$30,835$5,904$4,291$1,613
Total Events$48,588$23,657$8,901$14,756
Filing and Contact Details

Filer

Filer Name
4freedom Inc
EIN
46-1109838
Phone
5209176528
Address
PO BOX 68888, ORO VALLEY, AZ 85737

Signing Officer

Name
CPA
Title
Executive Director
Phone
5209176528
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD STE 501, TUCSON, AZ 85711-3648
Preparer
David B Barber Cpacfe
Phone
5206248229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,431. Returns and allowances: 0. Less cost of goods sold: 365. Gross profit: 1,066. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 365. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 365.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 311. Description: other expenses. Amount: 11,771. Total to form 990-ez, line 14: 12,082.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 3,863. Description: payroll taxes. Amount: 3,391. Description: miscellaneous. Amount: 1,609. Description: mileage. Amount: 3,723. Description: other. Amount: 12,153. Total to form 990-ez, line 16: 24,739.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from free ever after. Beg. Of year amount: 0. End of year amount: 1,456. Description: other depreciable assets. Beg. Of year amount: 1,399. End of year amount: 1,088.

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JED LIGHTCAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REGAN ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,431. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 365. GROSS PROFIT: 1,066. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 365. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 311. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,771. TOTAL TO FORM 990-EZ, LINE 14: 12,082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,863. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,391. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,609. DESCRIPTION: MILEAGE. AMOUNT: 3,723. DESCRIPTION: OTHER. AMOUNT: 12,153. TOTAL TO FORM 990-EZ, LINE 16: 24,739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM FREE EVER AFTER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,456. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,399. END OF YEAR AMOUNT: 1,088.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05209176528
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04FREEDOM INC
ReturnHeader/Filer/BusinessNameControlTxt04FRE
ReturnHeader/Filer/EIN0461109838
ReturnHeader/Filer/PhoneNum05209176528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68888
ReturnHeader/Filer/USAddress/CityNm0ORO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 E BROADWAY BLVD STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857113648
ReturnHeader/PreparerPersonGrp/PhoneNum05206248229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BARBER CPACFE
ReturnHeader/ReturnTs02015-11-12T15:31:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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