Civic Intelligence

Exploit No More Inc

990 • Fiscal year 2020 • EIN 46-1984217

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 510286Milwaukee, WI 53203

(414) 384-6100

Siviq Scores

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

Liabilities / Assets

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-59%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.6%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$476,024

Down $98,365 (-17%) from 2019

Net Assets

Down

$212,982

Down $118,025 (-36%) from 2019

Liabilities

Up

$263,042

Up $19,660 (+8.1%) from 2019

Revenue

Up

$201,097

Up $10,723 (+5.6%) from 2019

Expenses

Up

$319,122

Up $13,759 (+4.5%) from 2019

Net Income

Down

-$118,025

Down $3,036 (-2.6%) from 2019

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

2020

Assets$476,024
Liabilities$263,042
Net Assets$212,982

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

2020

Revenue$201,097
Expenses$319,122
Net Income-$118,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$201,097
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.

Exploit No More creates pathways to end sex trafficking in the Greater Milwaukee area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,443$469,440▲ $17,997
Accounts Receivable$5,500--
Cash and Non-Interest-Bearing Accounts$14,788$2,711▼ $12,077
Savings and Temporary Cash Investments$46,728$1,743▼ $44,985
Pledges and Grants Receivable$1,140$1,140→ $0
Total Assets$574,389$476,024▼ $98,365
Other Assets Total$54,790$990▼ $53,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,921$226,716▼ $5,205
Unsecured Notes Loans Payable-$23,532-
Accounts Payable and Accrued Expenses$9,006$8,162▼ $844
Other Liabilities$2,455$4,632▲ $2,177
Total Liabilities$243,382$263,042▲ $19,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,007$212,982▼ $118,025
Total Net Assets Fund Balance$331,007$212,982▼ $118,025
Total Liabilities and Net Assets / Fund Balance$574,389$476,024▼ $98,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,426$37,378$239,804
Leasehold Improvements$174,550$20,538$195,088
Other Land Buildings$43,040$10,760$53,800
Equipment$20,824$14,753$35,577
Land$28,600-$28,600
Other Assets Org$990--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jarrett LuckettExecutive DirectorFT$77,885$77,885

Board Members and Trustees

NameTitle
Tim BodnarPresident
Adam LopezBoard Member
Marcy StutzmanBoard Member
Debra RoweSecretary
John MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,183
Program Service Revenue
$9,900
Investment Income
$14
Other Revenue
$0
All Other Contributions
$191,183
Change in Net Assets
$-118,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,661
Salaries, Compensation, and Employee Benefits$154,461
Total Fundraising Expense$88,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,731$7,789$23,365$77,885
Other Salaries and Wages$12,096$14,537$34,684$61,317
Occupancy$28,457$3,277$8,849$40,583
Depreciation Depletion$35,804--$35,804
Payroll Taxes$4,512$1,708$4,469$10,689
Advertising$1,530-$8,725$10,255
Insurance$4,507$1,849$2,844$9,200
Information Technology$2,114$802$2,086$5,002
Other Employee Benefits$2,067$1,132$1,371$4,570
Fees for Services Accounting-$4,220-$4,220
Interest$2,707--$2,707
All Other Expenses$699$1,583-$2,282
Office Expenses$559$788$505$1,852
Travel$387$1,353$61$1,801
Conferences and Meetings$738$196-$934
Other Expenses$895-$1,090$895
Total Functional Expenses$191,839$39,234$88,049$319,122
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$4,632
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 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

Part VI Line 11B

The Treasurer presents a copy to all board members through email for their

Part VI Line 11B

review before this Form 990 is filed.

Part VI Line 12C

See Schedule O

Part VI Line 15A or B

The Board of Directors approves the compensation of the Executive Director.

Part VI Line 15A or B

This is done annually and was last done for 2020.

Part VI Line 19

The governing documents, conflict of interest policy & financial statements

Part VI Line 19

are made available to the public upon request.

Part VI, Line 12C

The organization annually reviews any potential conflicts of interest and

Part VI, Line 12C

all conflict of interest disclosures from board members to ensure that the

Part VI, Line 12C

conflict of interest policy is being followed by the organization.

Filing and Contact Details

Filer

Filer Name
Exploit No More Inc
EIN
46-1984217
In Care Of
% John Morton
Phone
4143846100
Address
PO Box 510286, Milwaukee, WI 53203

Signing Officer

Name
John Morton
Title
Treasurer
Phone
8478685579
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bodnar
Formed
2013
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
50

Preparer

Firm
CFO Unlimited LLC
Address
2027 W Fond du Lac Ave, Suite 100, Milwaukee, WI 53205
Preparer
Gregory a Edlund
Phone
6086164303
Supplemental Narrative

Additional Explanations

Part III, Line 1

Exploit No More creates pathways to end sex trafficing in the Greater

Part III, Line 1

Milwaukee area. Motivated by the love of Jesus, we work toward this

Part III, Line 1

end using a three-tiered approach: awareness-building & training,

Part III, Line 1

advocacy & policy, and the development of victim aftercare for girls as

Part III, Line 1

young as 12 years-old.

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IRS990/ProgSrvcAccomActy3Grp/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 as educated community leaders about the five key victim policy concerns.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01168159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87943
IRS990ScheduleA/PublicSupportPY170Pct00.90910
IRS990ScheduleA/PublicSupportTotal170Amt01085154
IRS990ScheduleA/SubstantialContributorsTotAmt083005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01168159
IRS990ScheduleA/TotalSupportAmt01233928
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239804
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035577
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469440
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0990
IRS990ScheduleD/TotalLiabilityAmt04632
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer presents a copy to all board members through email for their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1review before this Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors approves the compensation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This is done annually and was last done for 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy & financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Exploit No More creates pathways to end sex trafficing in the Greater
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Milwaukee area. Motivated by the love of Jesus, we work toward this
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9end using a three-tiered approach: awareness-building & training,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10advocacy & policy, and the development of victim aftercare for girls as
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11young as 12 years-old.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The organization annually reviews any potential conflicts of interest and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13all conflict of interest disclosures from board members to ensure that the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14conflict of interest policy is being followed by the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574389
IRS990/TotalAssetsEOYAmt0476024
IRS990/TotalAssetsGrp/BOYAmt0574389
IRS990/TotalAssetsGrp/EOYAmt0476024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191183
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243382
IRS990/TotalLiabilitiesEOYAmt0263042
IRS990/TotalLiabilitiesGrp/BOYAmt0243382
IRS990/TotalLiabilitiesGrp/EOYAmt0263042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212982
IRS990/TotalProgramServiceExpensesAmt0191839
IRS990/TotalProgramServiceRevenueAmt09900
IRS990/TotalReportableCompFromOrgAmt077885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201097
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476024

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