Civic Intelligence

Exploit No More Inc

990 • Fiscal year 2015 • EIN 46-1984217

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

PO Box 510286Milwaukee, WI 53203-0051

(262) 844-7361

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,846

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$316,480

Up $40,568 (+15%) from 2014

Net Assets

Up

$309,381

Up $38,488 (+14%) from 2014

Liabilities

Up

$7,099

Up $2,080 (+41%) from 2014

Revenue

Up

$344,343

Up $44,565 (+15%) from 2014

Expenses

Up

$305,855

Up $190,201 (+164%) from 2014

Net Income

Down

$38,488

Down $145,636 (-79%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $86,381Liabilities 2013: $3,195Net Assets 2013: $83,1862013Assets 2014: $275,912Liabilities 2014: $5,019Net Assets 2014: $270,8932014Assets 2015: $316,480Liabilities 2015: $7,099Net Assets 2015: $309,3812015Assets 2016: $684,134Liabilities 2016: $211,641Net Assets 2016: $472,4932016Assets 2017: $643,569Liabilities 2017: $207,854Net Assets 2017: $435,7152017Assets 2018: $656,831Liabilities 2018: $205,482Net Assets 2018: $451,3492018Assets 2019: $574,389Liabilities 2019: $243,382Net Assets 2019: $331,0072019Assets 2020: $476,024Liabilities 2020: $263,042Net Assets 2020: $212,9822020Assets 2021: $449,939Liabilities 2021: $184,876Net Assets 2021: $265,0632021Assets 2022: $458,140Liabilities 2022: $183,275Net Assets 2022: $274,8652022Assets 2023: $462,671Liabilities 2023: $173,259Net Assets 2023: $289,4122023Assets 2024: $121,913Liabilities 2024: $0Net Assets 2024: $121,9132024

Highlighted filing

2015

Assets$316,480
Liabilities$7,099
Net Assets$309,381

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $116,932Expenses 2013: $33,746Net Income 2013: $83,1862013Revenue 2014: $299,778Expenses 2014: $115,654Net Income 2014: $184,1242014Revenue 2015: $344,343Expenses 2015: $305,855Net Income 2015: $38,4882015Revenue 2016: $309,451Expenses 2016: $146,339Net Income 2016: $163,1122016Revenue 2017: $222,676Expenses 2017: $259,455Net Income 2017: -$36,7792017Revenue 2018: $310,659Expenses 2018: $287,302Net Income 2018: $23,3572018Revenue 2019: $190,374Expenses 2019: $305,363Net Income 2019: -$114,9892019Revenue 2020: $201,097Expenses 2020: $319,122Net Income 2020: -$118,0252020Revenue 2021: $304,532Expenses 2021: $252,451Net Income 2021: $52,0812021Revenue 2022: $500,213Expenses 2022: $490,411Net Income 2022: $9,8022022Revenue 2023: $524,046Expenses 2023: $509,499Net Income 2023: $14,5472023Revenue 2024: $177,484Expenses 2024: $344,982Net Income 2024: -$167,4982024

Highlighted filing

2015

Revenue$344,343
Expenses$305,855
Net Income$38,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$355,249
Mission and Program Overview

Mission

Exploit no more creates pathways to end child sex trafficking in the greater milwaukee area. Motivated by the love of jesus, we work toward this end using a three-tiered approach: awareness-building and training, advocacy and policy, and the development of victim aftercare for girls as young as 12-years-old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,030$132,121▼ $19,909
Savings and Temporary Cash Investments$123,360$123,329▼ $31
Pledges and Grants Receivable-$59,200-
Prepaid Expenses and Deferred Charges$522$1,393▲ $871
Total Assets$275,912$316,480▲ $40,568
Other Assets Total-$437-
Liabilities
Accounts Payable and Accrued Expenses$5,019$7,099▲ $2,080
Total Liabilities$5,019$7,099▲ $2,080
Net Assets / Fund Balance
Unrestricted Net Assets$270,893$224,781▼ $46,112
Temporarily Rstr Net Assets-$84,600-
Total Net Assets Fund Balance$270,893$309,381▲ $38,488
Total Liabilities and Net Assets / Fund Balance$275,912$316,480▲ $40,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katie LinnExecutive DiFT$49,846$49,846

Board Members and Trustees

NameTitle
Jason ButlerPresident
Randy KnieDirector
Robyn ViningDirector
Jan KeddieSecretary
Heather WebbTreasurer
Tim BodnarVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Convergent Nonprofit SolutionsFundraising2451 CUMBERLAND PARKWAY STE 3679, Atlanta, GA 30339$143,602
Revenue and Support

Revenue Composition

Contributions and Grants
$343,013
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$1,129
All Other Contributions
$325,144
Change in Net Assets
$38,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$193,440
Professional Fundraising Fees$143,602
Salaries, Compensation, and Employee Benefits$105,694
Other Expenses$56,559
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$143,602$143,602
Current Officers, Directors, Trustees, and Key Employees$20,935$9,970$18,941$49,846
Other Salaries and Wages$20,539$9,985$18,032$48,556
Fees for Services Accounting$1,760$14,081$1,760$17,601
Office Expenses$735$9,163$4,391$14,289
Payroll Taxes$3,891$668$2,733$7,292
Advertising-$3,968$1,693$5,661
Conferences and Meetings$1,364$2,983$39$4,386
Travel$2,458$407$1,352$4,217
Occupancy$336$2,687$336$3,359
Insurance$326$2,607$326$3,259
Fees for Services Other-$1,000-$1,000
Information Technology-$191$135$326
Other Expenses$1,042$232$100$232
Total Functional Expenses$54,332$58,083$193,440$305,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$143,602
Fundraising Gross Income$12,035
Fundraising Direct Expenses$10,906

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$29,089$11,220$10,897$323
Total Events$29,089$11,220$10,897$323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Page 6, Part VI, Line 11B

Treasurer will present a copy to all board members through email and in person.

Form 990, Page 6, Part VI, Line 12C

The organization annually reviews any potential conflicts of interest and all conflict of interest disclosures from board members to ensure that the conflict of interest policy is being followed by the organization.

Form 990, Page 6, Part VI, Line 15A

The board of directors approves the compensation of the executive director.

Form 990, Page 6, Part VI, Line 19

The governing documents of the organization are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Exploit No More Inc
EIN
46-1984217
Phone
2628447361
Address
PO BOX 510286, MILWAUKEE, WI 53203-0051

Signing Officer

Name
Jason Butler
Title
President
Phone
2628447361
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Linn
Formed
2013
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
150

Preparer

Firm
Andaloro Smith & Krueger Llp
Address
N19 W24400 RIVERWOOD DR SUITE 200, WAUKESHA, WI 53188
Preparer
Michael a Andaloro
Phone
2625442000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Exploit no more creates pathways to end child sex trafficking in the greater milwaukee area. Motivated by the love of jesus, we work toward this end using a three-tiered approach: awareness-building and training, advocacy and policy, and the development of victim aftercare for girls as young as 12-years-old.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN COLLABORATION WITH THE HUMAN TRAFFICKING TASK FORCE OF GREATER MILWAUKEE, MILWAUKEE AREA LAW ENFORCEMENT, AND THE MILWAUKEE DISTRICT ATTORNEY'S OFFICE, EXPLOIT NO MORE HAS EDUCATED COMMUNITY LEADERS ABOUT THE FIVE KEY VICTIM POLICY CONCERNS.
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IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CONVERGENT NONPROFIT SOLUTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLOIT NO MORE CREATES PATHWAYS TO END CHILD SEX TRAFFICKING IN THE GREATER MILWAUKEE AREA. MOTIVATED BY THE LOVE OF JESUS, WE WORK TOWARD THIS END USING A THREE-TIERED APPROACH: AWARENESS-BUILDING AND TRAINING, ADVOCACY AND POLICY, AND THE DEVELOPMENT OF VICTIM AFTERCARE FOR GIRLS AS YOUNG AS 12-YEARS-OLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER WILL PRESENT A COPY TO ALL BOARD MEMBERS THROUGH EMAIL AND IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND ALL CONFLICT OF INTEREST DISCLOSURES FROM BOARD MEMBERS TO ENSURE THAT THE CONFLICT OF INTEREST POLICY IS BEING FOLLOWED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.EXPLOITNOMORE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02628447361
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLOIT NO MORE INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0461984217
ReturnHeader/Filer/PhoneNum02628447361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 510286
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532030051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391557315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDALORO SMITH & KRUEGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N19 W24400 RIVERWOOD DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI

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