Civic Intelligence

Operation Underground Railroad Inc

990 • Fiscal year 2020 • EIN 46-3614979

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

Organization ProfileWWW.OURRESCUE.ORG

View Organization Page

1950 W Corporate WayAnaheim, CA 92801

(818) 850-6146

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$263,299

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

97th percentile

120%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

112%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$68,076,312

Up $37,158,932 (+120%) from 2019

Net Assets

Up

$67,408,981

Up $36,598,110 (+119%) from 2019

Liabilities

Up

$667,331

Up $560,822 (+527%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin95th percentile

Revenue

Up

$47,549,013

Up $25,163,511 (+112%) from 2019

Expenses

Up

$13,559,174

Up $4,028,492 (+42%) from 2019

Net Income

Up

$33,989,839

Up $21,135,019 (+164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2013: $842,470Liabilities 2013: $0Net Assets 2013: $842,4702013Assets 2014: $2,164,498Liabilities 2014: $46,513Net Assets 2014: $2,117,9852014Assets 2015: $3,846,875Liabilities 2015: $66,934Net Assets 2015: $3,779,9412015Assets 2016: $5,136,769Liabilities 2016: $111,011Net Assets 2016: $5,025,7582016Assets 2017: $11,025,817Liabilities 2017: $112,547Net Assets 2017: $10,913,2702017Assets 2018: $17,139,495Liabilities 2018: $167,689Net Assets 2018: $16,971,8062018Assets 2019: $30,917,380Liabilities 2019: $106,509Net Assets 2019: $30,810,8712019Assets 2020: $68,076,312Liabilities 2020: $667,331Net Assets 2020: $67,408,9812020Assets 2021: $82,138,813Liabilities 2021: $1,379,652Net Assets 2021: $80,759,1612021Assets 2022: $71,484,414Liabilities 2022: $10,852,345Net Assets 2022: $60,632,0692022Assets 2023: $68,974,653Liabilities 2023: $12,596,543Net Assets 2023: $56,378,1102023Assets 2024: $59,012,856Liabilities 2024: $9,521,903Net Assets 2024: $49,490,9532024

Highlighted filing

2020

Assets$68,076,312
Liabilities$667,331
Net Assets$67,408,981
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2013: $925,400Expenses 2013: $82,930Net Income 2013: $842,4702013Revenue 2014: $3,455,343Expenses 2014: $2,189,058Net Income 2014: $1,266,2852014Revenue 2015: $5,787,200Expenses 2015: $4,136,820Net Income 2015: $1,650,3802015Revenue 2016: $6,946,047Expenses 2016: $5,700,230Net Income 2016: $1,245,8172016Revenue 2017: $12,660,870Expenses 2017: $7,083,608Net Income 2017: $5,577,2622017Revenue 2018: $17,532,197Expenses 2018: $11,260,873Net Income 2018: $6,271,3242018Revenue 2019: $22,385,502Expenses 2019: $9,530,682Net Income 2019: $12,854,8202019Revenue 2020: $47,549,013Expenses 2020: $13,559,174Net Income 2020: $33,989,8392020Revenue 2021: $42,310,069Expenses 2021: $31,472,574Net Income 2021: $10,837,4952021Revenue 2022: $29,362,724Expenses 2022: $44,481,219Net Income 2022: -$15,118,4952022Revenue 2023: $50,417,913Expenses 2023: $53,004,028Net Income 2023: -$2,586,1152023Revenue 2024: $32,364,134Expenses 2024: $38,974,750Net Income 2024: -$6,610,6162024

Highlighted filing

2020

Revenue$47,549,013
Expenses$13,559,174
Net Income$33,989,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$59,991,620
Mission and Program Overview

Mission

We exist to rescue children from sex trafficking and sexual exploitation.

To shine a light worldwide on the global epidemic of child sex trafficking, and in so doing rescue more children from slavery and assist law enforcement to seek justice for those who violate children. While our focus remains on children, we assist survivors of all ages to bring them safety and healing. We place survivors on a path to recovery by partnering with vetted aftercare providers or by placing them with families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$25,767,207$50,998,603▲ $25,231,396
Cash and Non-Interest-Bearing Accounts$2,992,227$15,201,892▲ $12,209,665
Accounts Receivable$814,440$684,974▼ $129,466
Land, Buildings, and Equipment, Net$486,214$483,626▼ $2,588
Prepaid Expenses and Deferred Charges$0$425,442▲ $425,442
Inventories for Sale or Use$93,231$217,945▲ $124,714
Savings and Temporary Cash Investments$30,849$30,857▲ $8
Intangible Assets$429,095$27,028▼ $402,067
Total Assets$30,917,380$68,076,312▲ $37,158,932
Other Assets Total$304,117$5,945▼ $298,172
Liabilities
Accounts Payable and Accrued Expenses$98,627$645,469▲ $546,842
Other Liabilities$7,882$21,862▲ $13,980
Total Liabilities$106,509$667,331▲ $560,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,789,887$67,126,948▲ $36,337,061
Net Assets With Donor Restrictions$20,984$282,033▲ $261,049
Total Net Assets Fund Balance$30,810,871$67,408,981▲ $36,598,110
Total Liabilities and Net Assets / Fund Balance$30,917,380$68,076,312▲ $37,158,932

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$21,100,888--
Equipment$289,746$343,301-
Leasehold Improvements$193,880$66,772-
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tevya WareChief Financial OfficerFT$248,041$15,258$263,299
Jerry GowenChief Experience OfficerFT$198,578$19,500$218,078
Jonathan LinesChief of OperationsFT$188,263$26,000$214,263
Nathan RichardsonVP of FinanceFT$148,645-$148,645
Brad DamonChief Operating OfficerFT$107,338$2,102$109,440
Emiy EvansChief Communications OfficerFT$105,021-$105,021

Board Members and Trustees

NameTitle
Tim BallardFounder/president
Ben PackDirector
Craig AndersonDirector
Julianne BlakeDirector
Marc ReynoldsDirector
Stephen FairbanksDirector
Wes MortensonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Callister Broberg & BeckerLegal700 N BRAND BLVD, Glendale, CA 91203$1,149,140
White Mountain ResearchOperationsPO BOX 5188, Herndon, VA 20172$1,089,767
Snell & Wilmer LLPLegal400 E VAN BUREN ST, Phoenix, AZ 85004$145,664
-Operational/forensic1950 W CORPORATE WAY, Anaheim, CA 92801$111,000
Revenue and Support

Revenue Composition

Contributions and Grants
$45,943,117
Program Service Revenue
$973,455
Investment Income
$571,370
Other Revenue
$61,071
All Other Contributions
$44,463,667
Change in Net Assets
$33,989,839

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded27$669,058Fair Market Value
Other Non Cash Contri Table1$69,118Retail Value
Clothing and Household Goods-$27,996Retail Value
Food Inventory1$9,900Retail Value
Total Noncash Contributions29$776,072-

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,161,489
Revenue Not Reported on Financial Statements
$387,524
Revenue Not Reported on Form 990
$3,056,153
Other Revenue Adjustments
$261,049
Total Revenue per Audited Statements
$50,217,642
Total Revenue per Form 990
$47,549,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,826,893
Salaries, Compensation, and Employee Benefits$2,577,397
Total Fundraising Expense$1,813,312
Grants and Similar Amounts Paid$1,154,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,447,299$170,385$348,690$3,966,374
Current Officers, Directors, Trustees, and Key Employees$859,007$36,058$163,681$1,058,746
Other Salaries and Wages$848,021$35,597$161,588$1,045,206
Fees for Services Legal$175,429$627,572$10,646$813,647
Travel$584,607$20,900$54,544$660,051
Foreign Grants$628,543--$628,543
All Other Expenses$444,582$130,245$50,170$624,997
Grants to Domestic Orgs$495,540--$495,540
Occupancy$284,473$80,000$80,520$444,993
Other Expenses$365,039$0$0$365,039
Office Expenses$158,947$35,733$155,689$350,369
Other Employee Benefits$272,215$16,298$41,849$330,362
Advertising$95,133$214$56,781$152,128
Payroll Taxes$116,089$4,873$22,121$143,083
Depreciation Depletion$139,843--$139,843
Fees for Service Investment Mgmnt Fees-$126,475-$126,475
Insurance$98,403$7,335$12,858$118,596
Fees for Services Accounting$17,388$72,161$1,055$90,604
Grants to Domestic Individuals$30,801--$30,801
Total Functional Expenses$10,360,983$1,384,879$1,813,312$13,559,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,162,072
Total Expenses per Form 990$13,559,174
Expenses per Audited Statements$13,432,699
Expenses Not Reported on Form 990$729,373
Expenses Not Reported on Financial Statements$126,475
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope Center Indy IncIndianapolis, IN501(c)(3)Initial Lease Payment$697,000
Vanguard UniversityCosta Mesa, CA501(c)(3)Gcwj - Grant for Ac$100,000
Icac Task ForceSlc, UT-Icac Equipment Uc Phones, Cellebrite, Talino, Etc$83,000
StreetlightusaPeoria, AZ501(c)(3)Two Survivor Cottages, Startup Costs$70,454
Polk County Sheriffs OfficeWinter Haven, FL-2021 Ford F59 for Forensic Van$68,630
Washington State PatrolOlympia, WA-2021 Ford F59 for Forensic Mobile Lab$68,630
Phoenix Dream CenterPhoenix, AZ501(c)(3)Remodeling and Renovating$65,000
Redemption HouseSandy, UT501(c)(3)Upgrades and Maintenance$50,000
BOULDER COUNTY DISTRICT ATTORNEY'S OFFICEBoulder, CA-Electronic Detection K9$11,000
Minnesota IcacSt Paul, MN-Electronic Detection K9$11,000
North Dakota Bureau of Criminal InvestigationsBismark, ND-Electronic Detection K9$11,000
Pitt Bureau of PolicePittsburgh, PA-Electronic Detection K9$11,000
RIVERSIDE COUNTY DISTRICT ATTORNEY'S OFFICERiverside, CA-Electronic Detection K9$11,000
Siue Police Dept IllinoisEdwardsville, IL-Electronic Detection K9$11,000
The Good Line LLCSalt Lake City, UT501(c)(3)Our Domestic Aftercare Story Expense Reimbursement$10,574
West Virginia Police DeptSouth Charleston, WV-Equipment and Supplies for West Virginia Les$7,923
Community Outreach Behavioral ServicesBoise, ID501(c)(3)Furnishings for Trauma Drop in Center$6,000
JACKSON COUNTY OREGON SHERRIFF'S DEPTCentral Point, OR-Equipment and Supplies for Oregon Les$1,938
Canyons School District- Entrada High SchoolSandy, UT-Entrada Adult High School Esl Registration Fees for 7 Students$665
Medford City Police Dept of OregonMedford, OR-Hotel Room in Oregon for Les. 1 Room, 3 Nights$310

International Summary

Offices
2
Employees
11
Spending
$2,243,062

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesTo Shine a Light Worldwide on the Global Epidemic of Child Sex Trafficking, and in So Doing Rescue M--$1,421,459
Central America and the CaribbeanProgram ServicesTo Shine a Light Worldwide on the Global Epidemic of Child Sex Trafficking, and in So Doing Rescue M--$408,803
South AmericaProgram ServicesTo Shine a Light Worldwide on the Global Epidemic of Child Sex Trafficking, and in So Doing Rescue M--$158,227
East Asia and the PacificProgram ServicesTo Shine a Light Worldwide on the Global Epidemic of Child Sex Trafficking, and in So Doing Rescue M211$117,008
Russia and Neighboring StatesProgram ServicesTo Shine a Light Worldwide on the Global Epidemic of Child Sex Trafficking, and in So Doing Rescue M--$99,137
Sub-saharan AfricaProgram ServicesTo Shine a Light Worldwide on the Global Epidemic of Child Sex Trafficking, and in So Doing Rescue M--$35,471
North AmericaProgram ServicesTo Shine a Light Worldwide on the Global Epidemic of Child Sex Trafficking, and in So Doing Rescue M--$2,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,632
Fundraising Direct Expenses$70,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ut Golf Tournament$171,716$109,632$258$109,374
Utah Gala$284,323$20,000$23,228$-3,228
Total Events$456,039$129,632$70,182$59,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kelly Wilsonallred JacksonBoard MemberTax ReturnNo$59,775
Austin WareChild of OfficerEmployeeNo$30,323
Chancy CallSon-in-law of OfficerEmployeeNo$29,341
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,749
Sales Tax Liability$6,713
Employee Reimbursement Payable$3,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Multiple officers and directors have a family relationship. Todd reynolds (director) is tim ballard's (founder) brother in law. Julianne blake (director) is tim ballard's sister. Tevya ware (cfo) is tim ballard's sister in law. Mark reynolds (secretary) is todd reynolds' brother.”

Form 990, Part VI, Section B, Line 11B

“Return is provided to the board for review prior to filiing.”

Form 990, Part VI, Section B, Line 12C

“Time is given at quarterly meeting to discuss and monitor conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's officers or key employees include a review and approval by using comparablility data and contemporaneous substaniation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public on its website. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Underground Railroad Inc
EIN
46-3614979
Phone
8188506146
Address
1950 W CORPORATE WAY, ANAHEIM, CA 92801

Signing Officer

Name
Carlos Bauer
Title
VP Finance
Phone
8188506146
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Bauer
Formed
2013
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
58
Volunteers
52,886

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 3,447,299. Management and general expenses 170,385. Fundraising expenses 348,690. Total expenses 3,966,374.”

FORM 990, PART XI, LINE 9:

“Eliminated deacon activity -325,141.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates tax positions taken or expected to be taken to determine whether the tax positions will be sustained by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Elimination included in income 5,383.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in net asset contributions with donor restrictions 261,049.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from deacon 623,542. Elimination included in income 5,377.”

Raw XML AppendixShowing 400 of 1,173 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/FeesForServicesAccountingGrp/TotalAmt090604
IRS990/FeesForServicesLegalGrp/FundraisingAmt010646
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0627572
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0175429
IRS990/FeesForServicesLegalGrp/TotalAmt0813647
IRS990/FeesForServicesOtherGrp/FundraisingAmt0348690
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0170385
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03447299
IRS990/FeesForServicesOtherGrp/TotalAmt03966374
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0126475
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0126475
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0628543
IRS990/ForeignGrantsGrp/TotalAmt0628543
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0WES MORTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIANNE BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN PACK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN FAIRBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY GOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm8EMIY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD DAMON
IRS990/Form990PartVIISectionAGrp/PersonNm10TEVYA WARE
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN LINES
IRS990/Form990PartVIISectionAGrp/PersonNm12NATHAN RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7198578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8105021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10248041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11188263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12148645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXPERIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0326407
IRS990/FundraisingDirectExpensesAmt070182
IRS990/FundraisingGrossIncomeAmt0129632
IRS990/GainOrLossGrp/OtherAmt06000
IRS990/GainOrLossGrp/SecuritiesAmt036607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01153043
IRS990/GrantAmt01154884
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030801
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030801
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0495540
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0495540
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014382
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012400650
IRS990/GrossReceiptsAmt059991620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt012858
IRS990/InsuranceGrp/ManagementAndGeneralAmt07335
IRS990/InsuranceGrp/ProgramServicesAmt098403
IRS990/InsuranceGrp/TotalAmt0118596
IRS990/IntangibleAssetsGrp/BOYAmt0429095
IRS990/IntangibleAssetsGrp/EOYAmt027028
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093231
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0217945
IRS990/InvestmentIncomeGrp/ExclusionAmt0528763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528763
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt025767207
IRS990/InvestmentsProgramRelatedGrp/EOYAmt050998603
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483626
IRS990/LandBldgEquipCostOrOtherBssAmt0893699
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08382
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012364043
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE MORE CHILDREN FROM SLAVERY AND ASSIST LAW ENFORCEMENT TO SEEK JUSTICE FOR THOSE WHO VIOLATE CHILDREN. WHILE OUR FOCUS REMAINS ON CHILDREN, WE ASSIST SURVIVORS OF ALL AGES TO BRING THEM SAFETY AND HEALING. WE PLACE SURVIVORS ON A PATH TO RECOVERY BY PARTNERING WITH VETTED AFTERCARE PROVIDERS OR BY PLACING THEM WITH FAMILIES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt030810871
IRS990/NetAssetsOrFundBalancesEOYAmt067408981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042607
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02950316
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030789887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067126948
IRS990/NoncashContributionsAmt0706428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt080520
IRS990/OccupancyGrp/ManagementAndGeneralAmt080000
IRS990/OccupancyGrp/ProgramServicesAmt0284473
IRS990/OccupancyGrp/TotalAmt0444993
IRS990/OfficeExpensesGrp/FundraisingAmt0155689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035733
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158947
IRS990/OfficeExpensesGrp/TotalAmt0350369
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0304117
IRS990/OtherAssetsTotalGrp/EOYAmt05945
IRS990/OtherChangesInNetAssetsAmt0-325141
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330362
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1COST OF MERCHANDISE SOL
IRS990/OtherExpensesGrp/Desc2MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/Desc3IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/FundraisingAmt024464
IRS990/OtherExpensesGrp/FundraisingAmt1174145
IRS990/OtherExpensesGrp/FundraisingAmt2454511
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0911893
IRS990/OtherExpensesGrp/ProgramServicesAmt1387731
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3365039
IRS990/OtherExpensesGrp/TotalAmt0957390
IRS990/OtherExpensesGrp/TotalAmt1561876
IRS990/OtherExpensesGrp/TotalAmt2454511
IRS990/OtherExpensesGrp/TotalAmt3365039
IRS990/OtherLiabilitiesGrp/BOYAmt07882
IRS990/OtherLiabilitiesGrp/EOYAmt021862
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-4913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01621
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06534
IRS990/OtherRevenueTotalAmt01621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848021
IRS990/OtherSalariesAndWagesGrp/TotalAmt01045206
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04873
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116089
IRS990/PayrollTaxesGrp/TotalAmt0143083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0425442
IRS990/PrincipalOfficerNm0CARLOS BAUER
IRS990/PriorPeriodAdjustmentsAmt0-16904
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1GYM MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0838785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130772
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03898
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1130772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021193139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0883316
IRS990/PYInvestmentIncomeAmt0671725
IRS990/PYOtherExpensesAmt06873857
IRS990/PYOtherRevenueAmt0166755
IRS990/PYProgramServiceRevenueAmt0353883
IRS990/PYRevenuesLessExpensesAmt012854820
IRS990/PYSalariesCompEmpBnftPaidAmt01773509
IRS990/PYTotalExpensesAmt09530682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022385502
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033989839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,076,312
Liabilities
$667,331
Net assets
$67,408,981
Revenue
$47,549,013
Expenses
$13,559,174
Net income
$33,989,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.0$9.52$49.5$32.4$39.0$6.61
2023Detailed filing. Detailed filing data is available for this year.$69.0$12.6$56.4$50.4$53.0$2.59
2022Detailed filing. Detailed filing data is available for this year.$71.5$10.9$60.6$29.4$44.5$15.1
2021Detailed filing. Detailed filing data is available for this year.$82.1$1.38$80.8$42.3$31.5$10.8
2020Detailed filing. Detailed filing data is available for this year.$68.1$0.67$67.4$47.5$13.6$34.0
2019Detailed filing. Detailed filing data is available for this year.$30.9$0.11$30.8$22.4$9.53$12.9
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.17$17.0$17.5$11.3$6.27
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.11$10.9$12.7$7.08$5.58
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.11$5.03$6.95$5.70$1.25
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.07$3.78$5.79$4.14$1.65
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.12$3.46$2.19$1.27
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.93$0.08$0.84