Civic Intelligence

Set Them Free Inc.

990 • Fiscal year 2014 • EIN 46-1799598

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

4833 Front Street B 240Castle Rock, CO 80104

(303) 619-4804

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

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$11,575

No earlier filing loaded for comparison.

Net Assets

$11,575

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$45,688

No earlier filing loaded for comparison.

Expenses

$38,087

No earlier filing loaded for comparison.

Net Income

$7,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $11,575Liabilities 2014: $0Net Assets 2014: $11,5752014Assets 2015: $23,389Liabilities 2015: $0Net Assets 2015: $23,3892015Assets 2016: $42,093Liabilities 2016: $0Net Assets 2016: $42,0932016Assets 2017: $34,617Liabilities 2017: $0Net Assets 2017: $34,6172017Assets 2018: $21,497Liabilities 2018: $0Net Assets 2018: $21,4972018Assets 2019: $36,968Liabilities 2019: $0Net Assets 2019: $36,9682019Assets 2020: $40,549Liabilities 2020: $0Net Assets 2020: $40,5492020Assets 2021: $45,020Liabilities 2021: $0Net Assets 2021: $45,0202021Assets 2022: $34,736Liabilities 2022: $0Net Assets 2022: $34,7362022Assets 2023: $33,384Liabilities 2023: $0Net Assets 2023: $33,3842023

Highlighted filing

2014

Assets$11,575
Liabilities$0
Net Assets$11,575

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $45,688Expenses 2014: $38,087Net Income 2014: $7,6012014Revenue 2015: $60,826Expenses 2015: $49,012Net Income 2015: $11,8142015Revenue 2016: $76,145Expenses 2016: $57,441Net Income 2016: $18,7042016Revenue 2017: $99,027Expenses 2017: $106,503Net Income 2017: -$7,4762017Revenue 2018: $95,078Expenses 2018: $108,198Net Income 2018: -$13,1202018Revenue 2019: $123,231Expenses 2019: $107,760Net Income 2019: $15,4712019Revenue 2020: $21,720Expenses 2020: $18,139Net Income 2020: $3,5812020Revenue 2021: $17,063Expenses 2021: $12,592Net Income 2021: $4,4712021Revenue 2022: $7,890Expenses 2022: $18,174Net Income 2022: -$10,2842022Revenue 2023: $7,007Expenses 2023: $8,359Net Income 2023: -$1,3522023

Highlighted filing

2014

Revenue$45,688
Expenses$38,087
Net Income$7,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$45,688
Mission and Program Overview

Mission

To rescue and restore victims from human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,474$11,575▲ $7,101
Pd in Cap Srpls Land Bldg Eqp Fund$4,474$11,575▲ $7,101
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$4,474$11,575▲ $7,101
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,474$11,575▲ $7,101
Total Liabilities and Net Assets / Fund Balance$4,474$11,575▲ $7,101
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gianni VecchiarelliPresident
Betsy VechiarelliVice President
Tabitha DafniSecr/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,688
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,688
Change in Net Assets
$7,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,087
Total Fundraising Expense$1,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$5,135$604$302$6,041
All Other Expenses$5,067$595$298$5,960
Travel$4,067$479$239$4,785
Other Expenses$2,004$236$118$2,358
Fees for Services Legal$1,717$202$101$2,020
Insurance$1,488$175$87$1,750
Fees for Services Accounting$888$105$52$1,045
Total Functional Expenses$32,375$3,809$1,903$38,087
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The treasurer reviews the financial statements with the president. A complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board discusses conflicts of interest as needed.

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

Available upon request.

Filing and Contact Details

Filer

Filer Name
Set Them Free Inc
EIN
46-1799598
Phone
3036194804
Address
4833 Front Street B 240, Castle Rock, CO 80104

Signing Officer

Name
Gianni Vecchiarelli
Title
President
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gianni Vecchiarelli
Formed
2013
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
30

Preparer

Firm
Clergy Advantage
Address
2093 E 11th ST STE 200, Loveland, CO 80537-3239
Preparer
Chuck Trimble CPA
Phone
9706675819
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank Charge: Column (A) - Total = $382; Column (B) - Program Services = $325; Column (C) - Management & General = $38; Column (D) - Fundraising = $19

Form 990, Part IX, Line 24E: Other Expenses

Dues & Subscriptions: Column (A) - Total = $95; Column (B) - Program Services = $81; Column (C) - Management & General = $9; Column (D) - Fundraising = $5

Form 990, Part IX, Line 24E: Other Expenses

Licenses and permits: Column (A) - Total = $200; Column (B) - Program Services = $170; Column (C) - Management & General = $20; Column (D) - Fundraising = $10

Form 990, Part IX, Line 24E: Other Expenses

Meals and Entertainment: Column (A) - Total = $1736; Column (B) - Program Services = $1476; Column (C) - Management & General = $173; Column (D) - Fundraising = $87

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $115; Column (B) - Program Services = $98; Column (C) - Management & General = $11; Column (D) - Fundraising = $6

Form 990, Part IX, Line 24E: Other Expenses

Office supplies: Column (A) - Total = $435; Column (B) - Program Services = $370; Column (C) - Management & General = $43; Column (D) - Fundraising = $22

Form 990, Part IX, Line 24E: Other Expenses

Penalties: Column (A) - Total = $59; Column (B) - Program Services = $50; Column (C) - Management & General = $6; Column (D) - Fundraising = $3

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $385; Column (B) - Program Services = $327; Column (C) - Management & General = $39; Column (D) - Fundraising = $19

Form 990, Part IX, Line 24E: Other Expenses

Taxes: Column (A) - Total = $1084; Column (B) - Program Services = $921; Column (C) - Management & General = $109; Column (D) - Fundraising = $54

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $720; Column (B) - Program Services = $612; Column (C) - Management & General = $72; Column (D) - Fundraising = $36

Form 990, Part IX, Line 24E: Other Expenses

Website: Column (A) - Total = $749; Column (B) - Program Services = $637; Column (C) - Management & General = $75; Column (D) - Fundraising = $37

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the financial statements with the president. A complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board discusses conflicts of interest as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charge: Column (A) - Total = $382; Column (B) - Program Services = $325; Column (C) - Management & General = $38; Column (D) - Fundraising = $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions: Column (A) - Total = $95; Column (B) - Program Services = $81; Column (C) - Management & General = $9; Column (D) - Fundraising = $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and permits: Column (A) - Total = $200; Column (B) - Program Services = $170; Column (C) - Management & General = $20; Column (D) - Fundraising = $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Entertainment: Column (A) - Total = $1736; Column (B) - Program Services = $1476; Column (C) - Management & General = $173; Column (D) - Fundraising = $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous: Column (A) - Total = $115; Column (B) - Program Services = $98; Column (C) - Management & General = $11; Column (D) - Fundraising = $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies: Column (A) - Total = $435; Column (B) - Program Services = $370; Column (C) - Management & General = $43; Column (D) - Fundraising = $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Penalties: Column (A) - Total = $59; Column (B) - Program Services = $50; Column (C) - Management & General = $6; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $385; Column (B) - Program Services = $327; Column (C) - Management & General = $39; Column (D) - Fundraising = $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes: Column (A) - Total = $1084; Column (B) - Program Services = $921; Column (C) - Management & General = $109; Column (D) - Fundraising = $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone: Column (A) - Total = $720; Column (B) - Program Services = $612; Column (C) - Management & General = $72; Column (D) - Fundraising = $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website: Column (A) - Total = $749; Column (B) - Program Services = $637; Column (C) - Management & General = $75; Column (D) - Fundraising = $37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04474
IRS990/TotalAssetsEOYAmt011575
IRS990/TotalAssetsGrp/BOYAmt04474
IRS990/TotalAssetsGrp/EOYAmt011575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032375
IRS990/TotalFunctionalExpensesGrp/TotalAmt038087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011575
IRS990/TotalProgramServiceExpensesAmt032375
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045688
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011575
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0239
IRS990/TravelGrp/ManagementAndGeneralAmt0479
IRS990/TravelGrp/ProgramServicesAmt04067
IRS990/TravelGrp/TotalAmt04785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04833 Fron Street Unit B 240
IRS990/USAddress/CityNm0Castle Rock
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gianni Vecchiarelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Set Them Free Inc
ReturnHeader/Filer/BusinessNameControlTxt0SETT
ReturnHeader/Filer/EIN0461799598
ReturnHeader/Filer/PhoneNum03036194804
ReturnHeader/Filer/USAddress/AddressLine1Txt04833 Front Street B 240
ReturnHeader/Filer/USAddress/CityNm0Castle Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clergy Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 E 11th ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805373239
ReturnHeader/PreparerPersonGrp/PhoneNum09706675819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Trimble CPA
ReturnHeader/ReturnTs02015-08-04T15:43:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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