Civic Intelligence

Set Them Free Inc.

990 • Fiscal year 2016 • EIN 46-1799598

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,093

Up $18,704 (+80%) from 2015

Net Assets

Up

$42,093

Up $18,704 (+80%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$76,145

Up $15,319 (+25%) from 2015

Expenses

Up

$57,441

Up $8,429 (+17%) from 2015

Net Income

Up

$18,704

Up $6,890 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2016

Assets$42,093
Liabilities$0
Net Assets$42,093
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$76,145
Expenses$57,441
Net Income$18,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$76,145
Mission and Program Overview

Mission

To rescue and restore victims from human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,389$42,093▲ $18,704
Rtn Earn Endowment Incm Other Fnds$23,389$42,093▲ $18,704
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$23,389$42,093▲ $18,704
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,389$42,093▲ $18,704
Total Liabilities and Net Assets / Fund Balance$23,389$42,093▲ $18,704
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gianni VecchiarelliPresident
Betsy VechiarelliVice President
Tabitha DafniSecretary
Eric EnsignTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,011
Program Service Revenue
$10,134
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,011
Change in Net Assets
$18,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,441
Total Fundraising Expense$2,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,584$187$93$1,864
All Other Expenses$1,283$151$76$1,510
Advertising$1,119$132$66$1,317
Other Expenses$742$87$44$873
Fees for Services Accounting$701$83$41$825
Total Functional Expenses$48,823$5,745$2,873$57,441
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
30

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
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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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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/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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023389
IRS990/TotalAssetsEOYAmt042093
IRS990/TotalAssetsGrp/BOYAmt023389
IRS990/TotalAssetsGrp/EOYAmt042093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048823
IRS990/TotalFunctionalExpensesGrp/TotalAmt057441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042093
IRS990/TotalProgramServiceExpensesAmt048823
IRS990/TotalProgramServiceRevenueAmt010134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076145
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042093
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gianni Vecchiarelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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 Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706675819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Trimble CPA
ReturnHeader/ReturnTs02017-05-12T14:19:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,093
Liabilities
$0
Net assets
$42,093
Revenue
$76,145
Expenses
$57,441
Net income
$18,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.07$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.08$0.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.17$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.22$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.23$1.08$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.95$1.08$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.99$1.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.76$0.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.61$0.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.46$0.38$0.08