Civic Intelligence

Allies Against Slavery

990 • Fiscal year 2016 • EIN 46-4932633

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

PO Box 684284Austin, TX 78767

(512) 730-0323

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$121,773

Up $70,271 (+136%) from 2015

Net Assets

Up

$114,530

Up $65,800 (+135%) from 2015

Liabilities

Up

$7,243

Up $4,471 (+161%) from 2015

Revenue

Up

$343,462

Up $172,947 (+101%) from 2015

Expenses

Up

$277,662

Up $155,877 (+128%) from 2015

Net Income

Up

$65,800

Up $17,070 (+35%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $51,502Liabilities 2015: $2,772Net Assets 2015: $48,7302015Assets 2016: $121,773Liabilities 2016: $7,243Net Assets 2016: $114,5302016Assets 2017: $55,232Liabilities 2017: $1,466Net Assets 2017: $53,7662017Assets 2018: $193,389Liabilities 2018: $500Net Assets 2018: $192,8892018Assets 2019: $175,599Liabilities 2019: $7,965Net Assets 2019: $167,6342019Assets 2020: $355,666Liabilities 2020: $65,662Net Assets 2020: $290,0042020Assets 2021: $530,029Liabilities 2021: $19,975Net Assets 2021: $510,0542021Assets 2022: $720,354Liabilities 2022: $31,890Net Assets 2022: $688,4642022Assets 2023: $644,287Liabilities 2023: $15,489Net Assets 2023: $628,7982023Assets 2024: $543,035Liabilities 2024: $43,224Net Assets 2024: $499,8112024

Highlighted filing

2016

Assets$121,773
Liabilities$7,243
Net Assets$114,530

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $170,515Expenses 2015: $121,785Net Income 2015: $48,7302015Revenue 2016: $343,462Expenses 2016: $277,662Net Income 2016: $65,8002016Revenue 2017: $220,507Expenses 2017: $280,889Net Income 2017: -$60,3822017Revenue 2018: $349,229Expenses 2018: $231,856Net Income 2018: $117,3732018Revenue 2019: $242,104Expenses 2019: $267,359Net Income 2019: -$25,2552019Revenue 2020: $443,348Expenses 2020: $320,978Net Income 2020: $122,3702020Revenue 2021: $695,686Expenses 2021: $475,636Net Income 2021: $220,0502021Revenue 2022: $900,623Expenses 2022: $722,213Net Income 2022: $178,4102022Revenue 2023: $758,582Expenses 2023: $818,170Net Income 2023: -$59,5882023Revenue 2024: $716,516Expenses 2024: $846,244Net Income 2024: -$129,7282024

Highlighted filing

2016

Revenue$343,462
Expenses$277,662
Net Income$65,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$344,050
Mission and Program Overview

Mission

To harness the power of technology, data, and partnerships to combat human trafficking and protect freedom and dignity.

Allies against slavery exists to solve the crisis of human trafficking and modern slavery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,777$96,210▲ $53,433
Pledges and Grants Receivable$2,725$19,846▲ $17,121
Land, Buildings, and Equipment, Net$6,000$5,400▼ $600
Inventories for Sale or Use-$317-
Total Assets$51,502$121,773▲ $70,271
Liabilities
Accounts Payable and Accrued Expenses$2,772$7,243▲ $4,471
Total Liabilities$2,772$7,243▲ $4,471
Net Assets / Fund Balance
Unrestricted Net Assets$48,730$104,530▲ $55,800
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$48,730$114,530▲ $65,800
Total Liabilities and Net Assets / Fund Balance$51,502$121,773▲ $70,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,400$600-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John NehmePresident & CEOFT$72,000$72,000

Board Members and Trustees

NameTitle
Shelton GreenChair
Grace DaiSecretary
Paula WendlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,256
Program Service Revenue
$20,606
Investment Income
$81
Other Revenue
$1,519
All Other Contributions
$321,256
Change in Net Assets
$65,800

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,012Replacement Cost
Total Noncash Contributions$2,012-

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,250
Total Revenue per Audited Statements
$369,712
Total Revenue per Form 990
$343,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,854
Other Expenses$76,109
Total Fundraising Expense$32,501
Grants and Similar Amounts Paid$3,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,788$5,647$22,951$111,386
Current Officers, Directors, Trustees, and Key Employees$63,360$3,600$5,040$72,000
Fees for Services Other$26,797--$26,797
Conferences and Meetings$13,390-$705$14,095
Payroll Taxes$11,180$707$2,141$14,028
Office Expenses$96$7,005$469$7,570
Travel$6,894$8-$6,902
Advertising$4,990$50-$5,040
Fees for Services Accounting-$5,000-$5,000
Occupancy$4,357$242$242$4,841
Grants to Domestic Orgs$3,699--$3,699
Information Technology$255$1,474-$1,729
Other Expenses$128$1,201$927$1,055
Depreciation Depletion-$600-$600
Other Employee Benefits$440--$440
Total Functional Expenses$219,563$25,598$32,501$277,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$303,912
Expenses per Audited Statements$277,662
Total Expenses per Form 990$277,662
Expenses Not Reported on Form 990$26,250
Expenses Not Reported on Financial Statements$0
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Each board member is provided with a final copy of the form 990.

Form 990, Part VI, Section C, Line 19

The reporting organization's governing documents and audited financial statements are available to the public upon request. Please contact the organization at 512-730-0323.

Filing and Contact Details

Filer

Filer Name
Allies Against Slavery
EIN
46-4932633
Phone
5127300323
Address
PO BOX 684284, AUSTIN, TX 78767

Signing Officer

Name
John D Nehme
Title
President/CEO
Phone
5127300323
Signed
2017-05-09

Organization Details

Principal Officer
John D Nehme
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation is a nonprofit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision has been made for federal income tax in the accompanying financial statements. The corporation is potentially subject to income tax audits for the previous three years (2015, 2014, and 2013) which are considered open. There are currently no income tax audits in progress.

Raw XML Appendix381 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE REPORTING ORGANIZATION'S INITIAL FISCAL PERIOD WAS JANUARY 22, 2014 - JUNE 30, 2014. DURING THAT PERIOD, THE ORGANIZATION DID NOT RECEIVE DIRECT SUPPORT OF ANY KIND. THE ENTRY OF $0 RECEIPTS FOR THE "2013" ON SCHEDULE A, PART II, SECTION A, COLUMN C REPRESENTS THE ORGANIZATION'S ACTIVITY FOR THIS SHORT INITIAL FISCAL PERIOD.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0237096
IRS990ScheduleA/SubstantialContributorsTotAmt0236158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473254
IRS990ScheduleA/TotalSupportAmt0473350
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026250
IRS990ScheduleD/DonatedServicesUseFcltsAmt026250
IRS990ScheduleD/ExpensesNotReportedAmt026250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0277662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06000
IRS990ScheduleD/RevenueNotReportedAmt026250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0343462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS POTENTIALLY SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE YEARS (2015, 2014, AND 2013) WHICH ARE CONSIDERED OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05400
IRS990ScheduleD/TotalExpensesPerForm990Amt0277662
IRS990ScheduleD/TotalRevenuePerForm990Amt0343462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303912
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02012
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED WITH A FINAL COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REPORTING ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PLEASE CONTACT THE ORGANIZATION AT 512-730-0323.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051502
IRS990/TotalAssetsEOYAmt0121773
IRS990/TotalAssetsGrp/BOYAmt051502
IRS990/TotalAssetsGrp/EOYAmt0121773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0321256
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02772
IRS990/TotalLiabilitiesEOYAmt07243
IRS990/TotalLiabilitiesGrp/BOYAmt02772
IRS990/TotalLiabilitiesGrp/EOYAmt07243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219563
IRS990/TotalProgramServiceRevenueAmt020606
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08
IRS990/TravelGrp/ProgramServicesAmt06894
IRS990/TravelGrp/TotalAmt06902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104530
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 684284
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078767
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ALLIESAGAINSTSLAVERY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D NEHME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05127300323
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIES AGAINST SLAVERY
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0464932633
ReturnHeader/Filer/PhoneNum05127300323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 684284
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078767
ReturnHeader/ReturnTs02017-05-10T15:25:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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