Civic Intelligence

Exploit No More Inc

990 • Fiscal year 2019 • EIN 46-1984217

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.28x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$574,389

Down $82,442 (-13%) from 2018

Net Assets

Down

$331,007

Down $120,342 (-27%) from 2018

Liabilities

Up

$243,382

Up $37,900 (+18%) from 2018

Revenue

Down

$190,374

Down $120,285 (-39%) from 2018

Expenses

Up

$305,363

Up $18,061 (+6.3%) from 2018

Net Income

Down

-$114,989

Down $138,346 (-592%) from 2018

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

2019

Assets$574,389
Liabilities$243,382
Net Assets$331,007

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

2019

Revenue$190,374
Expenses$305,363
Net Income-$114,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$190,374
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$358,439$451,443▲ $93,004
Savings and Temporary Cash Investments$255,571$46,728▼ $208,843
Cash and Non-Interest-Bearing Accounts$33,371$14,788▼ $18,583
Accounts Receivable$7,320$5,500▼ $1,820
Pledges and Grants Receivable$1,140$1,140→ $0
Total Assets$656,831$574,389▼ $82,442
Other Assets Total$990$54,790▲ $53,800
Liabilities
Unsecured Notes Loans Payable$190,445$231,921▲ $41,476
Accounts Payable and Accrued Expenses$12,522$9,006▼ $3,516
Other Liabilities$2,515$2,455▼ $60
Total Liabilities$205,482$243,382▲ $37,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,349$331,007▼ $85,342
Net Assets With Donor Restrictions$35,000--
Total Net Assets Fund Balance$451,349$331,007▼ $120,342
Total Liabilities and Net Assets / Fund Balance$656,831$574,389▼ $82,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,146$28,658$239,804
Other Land Buildings$209,590$15,780$225,370
Land$28,600-$28,600
Equipment$1,436$2,659$4,095
Leasehold Improvements$671$529$1,200
Other Assets Org$990--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarrett LuckettExecutive DiFT$74,084$1,260$75,344

Board Members and Trustees

NameTitle
Tim BodnarPresident
Adam LopezBoard Member
Althea WashingtonBoard Member
Marcy StutzmanBoard Member
Robyn ViningBoard Member
Debbie RoweSecretary
John MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,079
Program Service Revenue
$0
Investment Income
$295
Other Revenue
$0
All Other Contributions
$190,079
Change in Net Assets
$-114,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,533
Salaries, Compensation, and Employee Benefits$117,830
Total Fundraising Expense$57,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,450$7,409$22,225$74,084
Occupancy$30,524$4,544$5,987$41,055
Other Salaries and Wages$8,431$13,889$10,010$32,330
Travel$22,457$6,123$418$28,998
Depreciation Depletion$21,997--$21,997
All Other Expenses$6,968$4,640$2,150$13,758
Interest$9,703--$9,703
Insurance$5,366$1,535$2,323$9,224
Advertising$6,708-$2,025$8,733
Payroll Taxes$4,049$1,630$2,468$8,147
Fees for Services Accounting-$7,813-$7,813
Other Expenses$7,955-$5,988$5,988
Information Technology$3,731$190$1,704$5,625
Office Expenses$1,869$1,746$503$4,118
Other Employee Benefits$1,522$764$983$3,269
Conferences and Meetings$615$679-$1,294
Total Functional Expenses$197,117$50,962$57,284$305,363
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

The organization's process is that the treasurer will present a copy to all board members through email and in person at board meetings. This year due to time constraints this was not done prior to the filing of the 990.

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
President
Phone
2628447361
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bodnar
Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
25

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186
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.

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IRS990/PYRevenuesLessExpensesAmt023357
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IRS990/PYTotalExpensesAmt0287302
IRS990/PYTotalRevenueAmt0310659
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IRS990/ReconcilationRevenueExpnssAmt0-114989
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046728
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 54,314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054314
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IRS990ScheduleA/PublicSupportPY170Pct00.93900
IRS990ScheduleA/PublicSupportTotal170Amt01251004
IRS990ScheduleA/SubstantialContributorsTotAmt068985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319989
IRS990ScheduleA/TotalSupportAmt01376045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239804
IRS990ScheduleD/EquipmentGrp/BookValueAmt01436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04095
IRS990ScheduleD/LandGrp/BookValueAmt028600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FOOD TRUCK - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451443
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054790
IRS990ScheduleD/TotalLiabilityAmt02455
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/ExplanationTxt1THE ORGANIZATION'S PROCESS IS THAT THE TREASURER WILL PRESENT A COPY TO ALL BOARD MEMBERS THROUGH EMAIL AND IN PERSON AT BOARD MEETINGS. THIS YEAR DUE TO TIME CONSTRAINTS THIS WAS NOT DONE PRIOR TO THE FILING OF THE 990.
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
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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190079
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205482
IRS990/TotalLiabilitiesEOYAmt0243382
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IRS990/TotalLiabilitiesGrp/EOYAmt0243382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331007
IRS990/TotalOtherCompensationAmt01260
IRS990/TotalProgramServiceExpensesAmt0197117
IRS990/TotalReportableCompFromOrgAmt074084
IRS990/TotalRevenueGrp/ExclusionAmt0295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190374
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574389
IRS990/TravelGrp/FundraisingAmt0418
IRS990/TravelGrp/ManagementAndGeneralAmt06123
IRS990/TravelGrp/ProgramServicesAmt022457
IRS990/TravelGrp/TotalAmt028998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt0W326N4207 PORTSIDE DR
IRS990/USAddress/CityNm0NASHOTAH
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IRS990/USAddress/ZIPCd053058
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EXPLOITNOMORE.ORG
IRS990/WhistleblowerPolicyInd0false

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