Civic Intelligence

Exploit No More Inc

990 • Fiscal year 2023 • EIN 46-1984217

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

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

83rd percentile

0.37x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$85,910

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$462,671

Up $4,531 (+1.0%) from 2022

Net Assets

Up

$289,412

Up $14,547 (+5.3%) from 2022

Liabilities

Down

$173,259

Down $10,016 (-5.5%) from 2022

Revenue

Up

$524,046

Up $23,833 (+4.8%) from 2022

Expenses

Up

$509,499

Up $19,088 (+3.9%) from 2022

Net Income

Up

$14,547

Up $4,745 (+48%) from 2022

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

2023

Assets$462,671
Liabilities$173,259
Net Assets$289,412

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

2023

Revenue$524,046
Expenses$509,499
Net Income$14,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$538,328
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$377,500$353,984▼ $23,516
Cash and Non-Interest-Bearing Accounts$80,500$64,201▼ $16,299
Pledges and Grants Receivable-$30,982-
Accounts Receivable-$13,434-
Savings and Temporary Cash Investments$140$70▼ $70
Total Assets$458,140$462,671▲ $4,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,009$152,521▼ $9,488
Accounts Payable and Accrued Expenses$21,266$20,738▼ $528
Total Liabilities$183,275$173,259▼ $10,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,865$289,412▲ $14,547
Total Net Assets Fund Balance$274,865$289,412▲ $14,547
Total Liabilities and Net Assets / Fund Balance$458,140$462,671▲ $4,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,265$63,539$239,804
Leasehold Improvements$143,202$51,886$195,088
Equipment$5,917$29,660$35,577
Land$28,600-$28,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martha KannasExecutive DirectorFT$85,910$85,910

Board Members and Trustees

NameTitle
John MortonPresident
Adam LopezBoard Member
Gerrylynn FergusonBoard Member
Marcy StutzmanBoard Member
Alexis OutlawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$496,777
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$27,268
All Other Contributions
$201,231
Change in Net Assets
$14,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,963
Other Expenses$119,536
Total Fundraising Expense$26,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,096-$8,720$258,816
Current Officers, Directors, Trustees, and Key Employees$60,137$18,041$7,732$85,910
Occupancy$39,549--$39,549
Payroll Taxes$28,922$1,448$1,320$31,690
Depreciation Depletion$23,517--$23,517
Insurance$13,971$813$741$15,525
Other Employee Benefits$13,547--$13,547
Fees for Services Other-$4,961$4,960$9,921
Fees for Services Accounting-$6,545-$6,545
Office Expenses$2,672$415$142$3,229
All Other Expenses$639$1,735$550$2,924
Other Expenses$3,117-$2,721$2,721
Information Technology$1,578--$1,578
Total Functional Expenses$448,655$33,958$26,886$509,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,550
Fundraising Direct Expenses$14,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,795$41,550$3,332$38,218
Total Events$45,795$41,550$14,282$27,268
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 Scheule 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 2023.

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
President
Phone
4143846100
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Morton
Formed
2013
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
60

Preparer

Firm
CFO Unlimited LLC
Address
2027 W Fond du Lac Ave, Suite 100, Milwaukee, WI 53205
Preparer
Gregory a Edlund
Phone
4142125226
Supplemental Narrative

Additional Explanations

Part III, Line 1

Motivated by the love of Jesus, Exploit No More responds to the impact of

Part III, Line 1

sexual exploitation through community education, housing and supportive

Part III, Line 1

services and is dedicated to see all survivors of sexual exploitation

Part III, Line 1

treated with dignity and have access to safe housing, supportive services

Part III, Line 1

and the ability to move forward to work toward their goals.

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IRS990/ProgSrvcAccomActy2Grp/Desc0The Freedom House is our main program. We also provide basic items to victims of trafficking through our Resource Hub, and we seek to bring community awareness on how to recognize and prevent human trafficking. Both of these subprograms are part of the Freedom House program and their costs are included with the Freedom House costs.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01675391
IRS990ScheduleA/TotalSupportAmt01687516
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239804
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035577
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195088
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353984
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06000
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 Scheule 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 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy & financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Motivated by the love of Jesus, Exploit No More responds to the impact of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8sexual exploitation through community education, housing and supportive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9services and is dedicated to see all survivors of sexual exploitation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10treated with dignity and have access to safe housing, supportive services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11and the ability to move forward to work toward their goals.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458140
IRS990/TotalAssetsEOYAmt0462671
IRS990/TotalAssetsGrp/BOYAmt0458140
IRS990/TotalAssetsGrp/EOYAmt0462671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0496777
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183275
IRS990/TotalLiabilitiesEOYAmt0173259
IRS990/TotalLiabilitiesGrp/BOYAmt0183275
IRS990/TotalLiabilitiesGrp/EOYAmt0173259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289412
IRS990/TotalProgramServiceExpensesAmt0448655
IRS990/TotalReportableCompFromOrgAmt085910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524046
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 510286
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.exploitnomore.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04143846100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Exploit No More Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0461984217

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