Civic Intelligence

Exploit No More Inc

990 • Fiscal year 2021 • EIN 46-1984217

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

0.41x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.61x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$31,423

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

51%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$449,939

Down $26,085 (-5.5%) from 2020

Net Assets

Up

$265,063

Up $52,081 (+24%) from 2020

Liabilities

Down

$184,876

Down $78,166 (-30%) from 2020

Revenue

Up

$304,532

Up $103,435 (+51%) from 2020

Expenses

Down

$252,451

Down $66,671 (-21%) from 2020

Net Income

Up

$52,081

Up $170,106 (+144%) from 2020

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

2021

Assets$449,939
Liabilities$184,876
Net Assets$265,063

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

2021

Revenue$304,532
Expenses$252,451
Net Income$52,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$339,054
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$469,440$401,555▼ $67,885
Cash and Non-Interest-Bearing Accounts$2,711$47,134▲ $44,423
Pledges and Grants Receivable$1,140--
Savings and Temporary Cash Investments$1,743$260▼ $1,483
Total Assets$476,024$449,939▼ $26,085
Other Assets Total$990$990→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,716$172,257▼ $54,459
Unsecured Notes Loans Payable$23,532--
Accounts Payable and Accrued Expenses$8,162$12,619▲ $4,457
Other Liabilities$4,632--
Total Liabilities$263,042$184,876▼ $78,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,982$265,063▲ $52,081
Total Net Assets Fund Balance$212,982$265,063▲ $52,081
Total Liabilities and Net Assets / Fund Balance$476,024$449,939▼ $26,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,705$46,099$239,804
Leasehold Improvements$164,096$30,992$195,088
Equipment$15,154$20,423$35,577
Land$28,600-$28,600
Other Assets Org$990--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martha KannasExecutive DirectorPT$31,423$31,423

Board Members and Trustees

NameTitle
Tim BodnarPresident
Adam LopezBoard Member
Nick HaydenBoard Member
Marcy StutzmanSecretary
John MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,139
Program Service Revenue
$1,915
Investment Income
$5,478
Other Revenue
$0
All Other Contributions
$244,607
Change in Net Assets
$52,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,443
Salaries, Compensation, and Employee Benefits$115,008
Total Fundraising Expense$53,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,891$8,424$6,503$73,818
Occupancy$48,825$2,062$5,493$56,380
Depreciation Depletion$33,362--$33,362
Current Officers, Directors, Trustees, and Key Employees$4,714$3,142$23,568$31,424
Insurance$6,609$1,286$3,425$11,320
Payroll Taxes$4,994$914$2,437$8,345
Office Expenses$5,890$1,047$663$7,600
All Other Expenses$3,639$2,144$1,140$6,923
Fees for Services Accounting-$3,848-$3,848
Other Expenses$2,458-$4,159$2,458
Other Employee Benefits$850$156$415$1,421
Conferences and Meetings$15$80-$95
Total Functional Expenses$175,594$23,103$53,754$252,451
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
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 2021.

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
% Martha Kannas
Phone
4143846100
Address
PO Box 510286, Milwaukee, WI 53203

Signing Officer

Name
Martha Kannas
Title
Executive Director
Phone
6083454958
Signed
2022-11-04
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
11
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.

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012619
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Exploit No More creates pathways to end sex trafficking in the Greater Milwaukee area
IRS990/AllOtherContributionsAmt0244607
IRS990/AllOtherExpensesGrp/FundraisingAmt01140
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03639
IRS990/AllOtherExpensesGrp/TotalAmt06923
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CFO Unlimited LLC
IRS990/BooksInCareOfDetail/PhoneNum02026746170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02027 W Fond du Lac Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02711
IRS990/CashNonInterestBearingGrp/EOYAmt047134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023568
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04714
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031424
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt080
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015
IRS990/ConferencesMeetingsGrp/TotalAmt095
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297139
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05478
IRS990/CYOtherExpensesAmt0137443
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01915
IRS990/CYRevenuesLessExpensesAmt052081
IRS990/CYSalariesCompEmpBnftPaidAmt0115008
IRS990/CYTotalExpensesAmt0252451
IRS990/CYTotalFundraisingExpenseAmt053754
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304532
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033362
IRS990/DepreciationDepletionGrp/TotalAmt033362
IRS990/Desc0Aftercare - Exploit No More mobilized over thirty faith & community partners & has provided crisis support & assistance to over fifty victims affected by sex trafficking/exploitation by meeting their basic needs of food, clothing, and shelter. We also provided life and job skills training to some of these victims.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0162072
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03848
IRS990/FeesForServicesAccountingGrp/TotalAmt03848
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BODNAR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCY STUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA KANNAS
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK HAYDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt431423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05478
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt052532
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040000
IRS990/GrossReceiptsAmt0339054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03425
IRS990/InsuranceGrp/ManagementAndGeneralAmt01286
IRS990/InsuranceGrp/ProgramServicesAmt06609
IRS990/InsuranceGrp/TotalAmt011320
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0469440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401555
IRS990/LandBldgEquipCostOrOtherBssAmt0499069
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034522
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0226716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172257
IRS990/NetAssetsOrFundBalancesBOYAmt0212982
IRS990/NetAssetsOrFundBalancesEOYAmt0265063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0212982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0265063
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05493
IRS990/OccupancyGrp/ManagementAndGeneralAmt02062
IRS990/OccupancyGrp/ProgramServicesAmt048825
IRS990/OccupancyGrp/TotalAmt056380
IRS990/OfficeExpensesGrp/FundraisingAmt0663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01047
IRS990/OfficeExpensesGrp/ProgramServicesAmt05890
IRS990/OfficeExpensesGrp/TotalAmt07600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0990
IRS990/OtherAssetsTotalGrp/EOYAmt0990
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01421
IRS990/OtherExpensesGrp/Desc0Fundraising Supplies
IRS990/OtherExpensesGrp/Desc1Food Truck Expenses
IRS990/OtherExpensesGrp/Desc2Transaction Fees
IRS990/OtherExpensesGrp/Desc3Hiring & Recruitment
IRS990/OtherExpensesGrp/FundraisingAmt05951
IRS990/OtherExpensesGrp/FundraisingAmt14159
IRS990/OtherExpensesGrp/ProgramServicesAmt05347
IRS990/OtherExpensesGrp/ProgramServicesAmt12458
IRS990/OtherExpensesGrp/TotalAmt05951
IRS990/OtherExpensesGrp/TotalAmt15347
IRS990/OtherExpensesGrp/TotalAmt24159
IRS990/OtherExpensesGrp/TotalAmt32458
IRS990/OtherLiabilitiesGrp/BOYAmt04632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058891
IRS990/OtherSalariesAndWagesGrp/TotalAmt073818
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0914
IRS990/PayrollTaxesGrp/ProgramServicesAmt04994
IRS990/PayrollTaxesGrp/TotalAmt08345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM BODNAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/Desc0Food Truck
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01915
IRS990/ProgSrvcAccomActy2Grp/Desc0Advocacy & Awareness for Service Providers - Exploit No More provided training & assistance to over 120 service providers, doctors, hotel managers & police officers to bring greater awareness to the frontlines of sex trafficking.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08113
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 educated community leaders about the five key victim policy concerns.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0164661
IRS990/PYProgramServiceRevenueAmt09900
IRS990/PYRevenuesLessExpensesAmt0-118025
IRS990/PYSalariesCompEmpBnftPaidAmt0154461
IRS990/PYTotalExpensesAmt0319122
IRS990/PYTotalRevenueAmt0201097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$23,520 - Fundraising Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1$10,508 - Fundraising Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2$9,900 - Food Truck Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3$1,915 - Food Truck Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10, Col (a)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II, Line 10, Col (b)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part II, Line 10, Col (d)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part II, Line 10, Col (e)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01179552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94376
IRS990ScheduleA/PublicSupportPY170Pct00.87943
IRS990ScheduleA/PublicSupportTotal170Amt01157606
IRS990ScheduleA/SubstantialContributorsTotAmt021946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01179552
IRS990ScheduleA/TotalSupportAmt01226594
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/BookValueAmt0193705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239804
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035577
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401555
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0990
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 2021.
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/TotalAssetsBOYAmt0476024
IRS990/TotalAssetsEOYAmt0449939
IRS990/TotalAssetsGrp/BOYAmt0476024
IRS990/TotalAssetsGrp/EOYAmt0449939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297139
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263042
IRS990/TotalLiabilitiesEOYAmt0184876
IRS990/TotalLiabilitiesGrp/BOYAmt0263042
IRS990/TotalLiabilitiesGrp/EOYAmt0184876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265063
IRS990/TotalProgramServiceExpensesAmt0175594
IRS990/TotalProgramServiceRevenueAmt01915
IRS990/TotalReportableCompFromOrgAmt031423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304532
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 510286

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings