Civic Intelligence

Exploit No More Inc

990 • Fiscal year 2018 • EIN 46-1984217

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.EXPLOITNOMORE.ORG
PO Box 510286Milwaukee, WI 53203-0051

(414) 384-6100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$69,888

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$656,831

Up $13,262 (+2.1%) from 2017

Net Assets

Up

$451,349

Up $15,634 (+3.6%) from 2017

Liabilities

Down

$205,482

Down $2,372 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$310,659

Up $87,983 (+40%) from 2017

Expenses

Up

$287,302

Up $27,847 (+11%) from 2017

Net Income

Up

$23,357

Up $60,136 (+164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2018

Assets$656,831
Liabilities$205,482
Net Assets$451,349
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$310,659
Expenses$287,302
Net Income$23,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$327,366
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,430$358,439▲ $71,009
Savings and Temporary Cash Investments$308,780$255,571▼ $53,209
Cash and Non-Interest-Bearing Accounts$24,619$33,371▲ $8,752
Accounts Receivable$6,650$7,320▲ $670
Pledges and Grants Receivable$15,100$1,140▼ $13,960
Total Assets$643,569$656,831▲ $13,262
Other Assets Total$990$990→ $0
Liabilities
Unsecured Notes Loans Payable$197,905$190,445▼ $7,460
Accounts Payable and Accrued Expenses$7,011$12,522▲ $5,511
Other Liabilities$2,938$2,515▼ $423
Total Liabilities$207,854$205,482▼ $2,372
Net Assets / Fund Balance
Unrestricted Net Assets$435,715$416,349▼ $19,366
Temporarily Rstr Net Assets-$35,000-
Total Net Assets Fund Balance$435,715$451,349▲ $15,634
Total Liabilities and Net Assets / Fund Balance$643,569$656,831▲ $13,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,941$22,153$323,094
Equipment$28,055$3,118$31,173
Land$28,600-$28,600
Leasehold Improvements$843$357$1,200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarrett LuckettExecutive DiFT$68,448$1,440$69,888

Board Members and Trustees

NameTitle
Randy KniePresident
Althea WashingtonBoard Member
Debbie RoweBoard Member
Marcy StutzmanBoard Member
Mechelle KingBoard Member
Robyn ViningBoard Member
Jan KeddieSecretary
Amy McbainTreasurer
Tim BodnarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$316,320
Program Service Revenue
$0
Investment Income
$538
Other Revenue
$-6,199
All Other Contributions
$302,745
Change in Net Assets
$23,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,846
Salaries, Compensation, and Employee Benefits$116,456
Total Fundraising Expense$70,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,069$6,845$20,534$68,448
Occupancy$31,712$3,492$4,987$40,191
Other Salaries and Wages$10,922$14,562$10,922$36,406
Office Expenses$15,634$2,472$2,956$21,062
Travel$9,118$7,496$328$16,942
Advertising$5,897-$9,167$15,064
Depreciation Depletion$12,902--$12,902
Insurance$7,100$1,080$1,587$9,767
Payroll Taxes$4,158$1,668$2,497$8,323
Interest$7,435--$7,435
Fees for Services Accounting-$6,234-$6,234
Information Technology$3,630$639$938$5,207
All Other Expenses$443$734$2,294$3,471
Other Employee Benefits$1,695$720$864$3,279
Conferences and Meetings-$3,064-$3,064
Other Expenses$4,312$2,713$13,000$2,713
Total Functional Expenses$165,509$51,719$70,074$287,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,707
Fundraising Gross Income$10,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Home$14,339$5,929$3,957$1,972
Breath of Coura$9,744$4,579$4,599$-20
Total Events$24,083$10,508$16,707$-6,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,515
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
4143846100
Address
PO BOX 510286, MILWAUKEE, WI 53203-0051

Signing Officer

Name
Tim Bodnar
Title
Vice President
Phone
2628447361
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrett Luckett
Formed
2013
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
35

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186-6800
Preparer
Valorie a Boczkiewicz
Phone
2625480444
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.”

Form 990, Part XI, Line 9

“Prior period adj-prior yr expenses -7,723”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which describes a recognition and measurement of a tax position taken or expected to be taken and also provides guidance of derecognition, interest and penalties, and disclosure. Management has reviewed all tax positions taken, if any, and those expected to be taken in future tax returns. As of december 31, 2018, the organization had no amounts related to unecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 477 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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IRS990/OtherExpensesGrp/ProgramServicesAmt09482
IRS990/OtherExpensesGrp/ProgramServicesAmt14312
IRS990/OtherExpensesGrp/TotalAmt013000
IRS990/OtherExpensesGrp/TotalAmt19482
IRS990/OtherExpensesGrp/TotalAmt24312
IRS990/OtherExpensesGrp/TotalAmt32713
IRS990/OtherLiabilitiesGrp/BOYAmt02938
IRS990/OtherLiabilitiesGrp/EOYAmt02515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010922
IRS990/OtherSalariesAndWagesGrp/TotalAmt036406
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01668
IRS990/PayrollTaxesGrp/ProgramServicesAmt04158
IRS990/PayrollTaxesGrp/TotalAmt08323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JARRETT LUCKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AWARENESS & EDUCATION - IN 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 THE COMMUNITY LEADERS ABOUT THE FIVE KEY VICTIM POLICY CONCERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022986
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTERCARE - EXPLOIT NO MORE HAS MOBILIZED OVER THIRTY FAITH AND COMMUNITY PARTNERS AND HAS PROVIDED CRISIS SUPPORT AND ASSISTANCE TO OVER FIFTY VICTIMS AFFECTED BY SEX TRAFFICKING/EXPLOITATION BY MEETING THEIR BASIC NEEDS OF FOOD, CLOTHING, OR SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0352
IRS990/PYOtherExpensesAmt0148390
IRS990/PYOtherRevenueAmt037493
IRS990/PYRevenuesLessExpensesAmt0-36779
IRS990/PYSalariesCompEmpBnftPaidAmt0111065
IRS990/PYTotalExpensesAmt0259455
IRS990/PYTotalRevenueAmt0222676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255571
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 43,806
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01433121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93900
IRS990ScheduleA/PublicSupportTotal170Amt01398201
IRS990ScheduleA/SubstantialContributorsTotAmt034920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01433121
IRS990ScheduleA/TotalSupportAmt01488954
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323094
IRS990ScheduleD/EquipmentGrp/BookValueAmt028055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE OF DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358439
IRS990ScheduleD/TotalLiabilityAmt02515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016707
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0890
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR HOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREATH OF COURA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0637
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04599
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02213
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01904
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'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.
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/ExplanationTxt5PRIOR PERIOD ADJ-PRIOR YR EXPENSES -7,723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0643569
IRS990/TotalAssetsEOYAmt0656831
IRS990/TotalAssetsGrp/BOYAmt0643569
IRS990/TotalAssetsGrp/EOYAmt0656831

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,831
Liabilities
$205,482
Net assets
$451,349
Revenue
$310,659
Expenses
$287,302
Net income
$23,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.77$3.45$1.67
2023Detailed filing. Detailed filing data is available for this year.$4.63$1.73$2.89$5.24$5.09$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.58$1.83$2.75$5.00$4.90$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.50$1.85$2.65$3.05$2.52$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.76$2.63$2.13$2.01$3.19$1.18
2019Detailed filing. Detailed filing data is available for this year.$5.74$2.43$3.31$1.90$3.05$1.15
2018Detailed filing. Detailed filing data is available for this year.$6.57$2.05$4.51$3.11$2.87$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.44$2.08$4.36$2.23$2.59$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.84$2.12$4.72$3.09$1.46$1.63
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.07$3.09$3.44$3.06$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$3.00$1.16$1.84
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.17$0.34$0.83