Civic Intelligence

Dressember Foundation

990 • Fiscal year 2016 • EIN 46-4704743

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 20, 2016

PO Box 41381Los Angeles, CA 90041

(949) 636-5290

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

265%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

3126%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$120,736

Up $87,633 (+265%) from 2015

Net Assets

Up

$109,345

Up $84,421 (+339%) from 2015

Liabilities

Up

$11,391

Up $3,212 (+39%) from 2015

Revenue

Up

$944,723

Up $915,437 (+3126%) from 2015

Expenses

Up

$860,302

Up $820,276 (+2049%) from 2015

Net Income

Up

$84,421

Up $95,161 (+886%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $173,727Liabilities 2014: $138,063Net Assets 2014: $35,6642014Assets 2015: $33,103Liabilities 2015: $8,179Net Assets 2015: $24,9242015Assets 2016: $120,736Liabilities 2016: $11,391Net Assets 2016: $109,3452016Assets 2017: $182,465Liabilities 2017: $13,208Net Assets 2017: $169,2572017Assets 2018: $370,210Liabilities 2018: $28,254Net Assets 2018: $341,9562018Assets 2019: $611,185Liabilities 2019: $189,652Net Assets 2019: $421,5332019Assets 2020: $489,985Liabilities 2020: $54,277Net Assets 2020: $435,7082020Assets 2021: $740,984Liabilities 2021: $73,051Net Assets 2021: $667,9332021Assets 2022: $938,469Liabilities 2022: $119,783Net Assets 2022: $818,6862022Assets 2023: $792,801Liabilities 2023: $108,578Net Assets 2023: $684,2232023Assets 2024: $100,537Liabilities 2024: $2,528Net Assets 2024: $98,0092024

Highlighted filing

2016

Assets$120,736
Liabilities$11,391
Net Assets$109,345

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $441,702Expenses 2014: $406,038Net Income 2014: $35,6642014Revenue 2015: $29,286Expenses 2015: $40,026Net Income 2015: -$10,7402015Revenue 2016: $944,723Expenses 2016: $860,302Net Income 2016: $84,4212016Revenue 2017: $1,502,765Expenses 2017: $1,442,853Net Income 2017: $59,9122017Revenue 2018: $2,110,693Expenses 2018: $1,937,994Net Income 2018: $172,6992018Revenue 2019: $2,543,033Expenses 2019: $2,463,456Net Income 2019: $79,5772019Revenue 2020: $2,544,715Expenses 2020: $2,530,540Net Income 2020: $14,1752020Revenue 2021: $2,829,213Expenses 2021: $2,596,988Net Income 2021: $232,2252021Revenue 2022: $2,275,402Expenses 2022: $2,124,649Net Income 2022: $150,7532022Revenue 2023: $1,827,230Expenses 2023: $1,961,693Net Income 2023: -$134,4632023Revenue 2024: $1,274,518Expenses 2024: $1,860,732Net Income 2024: -$586,2142024

Highlighted filing

2016

Revenue$944,723
Expenses$860,302
Net Income$84,421
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 20, 2016
Return Version
2015v2.0
Gross Receipts
$945,752
Mission and Program Overview

Mission

To oppose the worldwide trafficking and exploitation of women and to raise money to provide grants to organizations that are actively working to combat trafficking both domestically and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,368$113,983▲ $81,615
Prepaid Expenses and Deferred Charges$735$5,735▲ $5,000
Inventories for Sale or Use-$1,018-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$33,103$120,736▲ $87,633
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,179$11,391▲ $3,212
Total Liabilities$8,179$11,391▲ $3,212
Net Assets / Fund Balance
Unrestricted Net Assets$24,924$109,345▲ $84,421
Total Net Assets Fund Balance$24,924$109,345▲ $84,421
Total Liabilities and Net Assets / Fund Balance$33,103$120,736▲ $87,633
Compensation and Service Providers

Board Members and Trustees

NameTitle
Blythe HillPresident
Nicole GuarascioDirector
Nikki KlechaDirector
Cheryl FletcherCFO
Sarah ShrevesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$942,547
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$2,129
All Other Contributions
$942,547
Change in Net Assets
$84,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,723
Revenue Not Reported on Form 990
$1,029
Total Revenue per Audited Statements
$945,752
Total Revenue per Form 990
$944,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$783,747
Other Expenses$60,434
Total Fundraising Expense$46,296
Professional Fundraising Fees$16,121
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$707,702--$707,702
Foreign Grants$76,045--$76,045
Fees for Services Accounting-$21,592-$21,592
Fees for Services Professional Fundraising--$16,121$16,121
Travel-$2,565-$2,565
Advertising--$2,202$2,202
Insurance-$980-$980
Fees for Services Other-$860-$860
All Other Expenses-$466-$466
Information Technology-$375-$375
Other Expenses-$350$27,973$350
Total Functional Expenses$783,747$30,259$46,296$860,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$861,331
Expenses per Audited Statements$860,302
Total Expenses per Form 990$860,302
Expenses Not Reported on Form 990$1,029
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Justice MissionWashington, DC501c3Oppose Human Trafficking$512,288
The A21 Campaign IncCosta Mesa, CA501c3Oppose Human Trafficking$195,414

International Summary

Spending
$76,045

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
North AmericaGrantOppose Human trafficking00$50,052
East Asia and the Pacificgrantoppose human trafficking00$19,850
EuropegrantOppose Human trafficking00$6,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is initially prepared by an outside CPA. It is then reviewed by the controller and then by the President and CFO. A copy of the return is provided to board members prior to filing. Within 90 days of filing, the Form 990 is reviewed by a committee appointed by the board, and the committee provides its report to the board at the next regularly scheduled board meeting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization does not compensate its CEO, executive director, or top management.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The organization does not compensate its officers or key employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and application for exempt status will be provided to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Dressember
EIN
46-4704743
Phone
9496365290
Address
PO BOX 41381, LOS ANGELES, CA 90041

Signing Officer

Name
Blythe Hill
Title
President
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blythe Hill
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4,600

Preparer

Firm
Romberger Wilson & Beeson Inc
Address
500 NORTH CENTRAL AVE SUITE 325, GLENDALE, CA 91203
Preparer
Mark S Siddall
Phone
8182408322
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of March 31, 2016, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

COGS Netted with income on page 9 $1029

Part XII, Line 2D: Other expenses and losses per audited F/S

COGS Netted with income on page 9 $1029

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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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02129
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0942547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01413535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01413535
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0942547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01413535
IRS990ScheduleA/TotalSupportAmt01413582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01029
IRS990ScheduleD/ExpensesSubtotalAmt0860302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01029
IRS990ScheduleD/OtherRevenueAmt01029
IRS990ScheduleD/RevenueNotReportedAmt01029
IRS990ScheduleD/RevenueSubtotalAmt0944723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of March 31, 2016, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS Netted with income on page 9 $1029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS Netted with income on page 9 $1029
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0860302
IRS990ScheduleD/TotalRevenuePerForm990Amt0944723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861331
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt119850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt26143
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Oppose Human trafficking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1oppose human trafficking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Oppose Human trafficking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1grant
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2grant
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019850
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt16143
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt250052
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Oppose human traffi
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Oppose human traffi
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Oppose human traffi
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt076045
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalSpentAmt076045
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising Platform
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0912113
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0895992
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Classy
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016121
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0533 F St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0San Diego
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092101
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6FL
IRS990ScheduleG/LicensedStatesCd7GA
IRS990ScheduleG/LicensedStatesCd8HI
IRS990ScheduleG/LicensedStatesCd9IL
IRS990ScheduleG/LicensedStatesCd10KS
IRS990ScheduleG/LicensedStatesCd11KY
IRS990ScheduleG/LicensedStatesCd12ME
IRS990ScheduleG/LicensedStatesCd13MD
IRS990ScheduleG/LicensedStatesCd14MA
IRS990ScheduleG/LicensedStatesCd15MI
IRS990ScheduleG/LicensedStatesCd16MN
IRS990ScheduleG/LicensedStatesCd17MS
IRS990ScheduleG/LicensedStatesCd18NH
IRS990ScheduleG/LicensedStatesCd19NJ
IRS990ScheduleG/LicensedStatesCd20NM
IRS990ScheduleG/LicensedStatesCd21NY
IRS990ScheduleG/LicensedStatesCd22NC
IRS990ScheduleG/LicensedStatesCd23ND
IRS990ScheduleG/LicensedStatesCd24OH
IRS990ScheduleG/LicensedStatesCd25OK
IRS990ScheduleG/LicensedStatesCd26OR
IRS990ScheduleG/LicensedStatesCd27PA
IRS990ScheduleG/LicensedStatesCd28RI
IRS990ScheduleG/LicensedStatesCd29SC
IRS990ScheduleG/LicensedStatesCd30TN
IRS990ScheduleG/LicensedStatesCd31UT
IRS990ScheduleG/LicensedStatesCd32VA
IRS990ScheduleG/LicensedStatesCd33WA
IRS990ScheduleG/LicensedStatesCd34WV
IRS990ScheduleG/LicensedStatesCd35WI
IRS990ScheduleG/LicensedStatesCd36DC
IRS990ScheduleG/TotalGrossReceiptsAmt0912113
IRS990ScheduleG/TotalNetToOrganizationAmt0895992
IRS990ScheduleG/TotalRetainedByContractorsAmt016121
IRS990ScheduleI/GrantRecordsMaintainedInd0true

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