Civic Intelligence

New Somaly Mam Fund Voices for Change

990EZ • Fiscal year 2015 • EIN 47-2321469

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profiletogether1heart.org
2999 OVERLAND AVE No 123Los Angeles, CA 90064

(310) 441-9635

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$64,227

No earlier filing loaded for comparison.

Net Assets

$64,227

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$173,643

No earlier filing loaded for comparison.

Expenses

$119,574

No earlier filing loaded for comparison.

Net Income

$54,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2015: $64,227Liabilities 2015: $0Net Assets 2015: $64,2272015Assets 2016: $80,569Liabilities 2016: $0Net Assets 2016: $80,5692016Assets 2018: $15,667Liabilities 2018: $59,172Net Assets 2018: -$43,5052018Assets 2019: $5,336Liabilities 2019: $59,214Net Assets 2019: -$53,8782019Assets 2020: $21,147Liabilities 2020: $43,200Net Assets 2020: -$22,0532020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$64,227
Liabilities$0
Net Assets$64,227
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $173,643Expenses 2015: $119,574Net Income 2015: $54,0692015Revenue 2016: $293,325Expenses 2016: $276,983Net Income 2016: $16,3422016Revenue 2018: $136,482Expenses 2018: $181,098Net Income 2018: -$44,6162018Revenue 2019: $35,246Expenses 2019: $45,619Net Income 2019: -$10,3732019Revenue 2020: $78,971Expenses 2020: $47,146Net Income 2020: $31,8252020Revenue 2021: $109,310Expenses 2021: $87,257Net Income 2021: $22,0532021

Highlighted filing

2015

Revenue$173,643
Expenses$119,574
Net Income$54,069
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$173,643
Mission and Program Overview

Mission

We work to care for and secure the rights of young women and girls who are victims or at risk of being victims of slavery and to successfully recover, educate, train and reintegrate them into mainstream society through financial independence in a sustainable and innovative manner.we accomplish this by helping and teaching them how to achieve financial independence through sustainable careers. We then welcome them to become a part of our survivor empowerment network.

Program Services

DescriptionGrantsExpenses
Together1Heart supports the recovery, education/training, reintegration and sustainability of women and children survivors of the sex trade, violence, abuse, rape, indentured slavery and/or exploitation in Cambodia. Together1Heart works to educate and raise awareness about human trafficking/sex trafficking.$60,000$109,100
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas WoodPresidentPT$0--
Jonathan MarderSecretary-$0--
Rigmor SchneiderTreasurerFT$0--
Somaly MamBoard MemberFT$0--
Susan SarandonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The New Somaly Mam Fund Voices For
EIN
47-2321469
Phone
3104419635
Address
2999 OVERLAND AVE No 123, LOS ANGELES, CA 90064

Signing Officer

Name
Douglas Wood
Title
President
Phone
3104419635
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Nsbn Llp
Address
1925 CENTURY PARK E FL 16, LOS ANGELES, CA 90067
Preparer
Tayiika M Dennis
Phone
3102732501
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: PUBLIC SUPPORT OF ORGANIZATION MISSION. Grantee Name: AFESIP Cambodia. Grantee Address: P.O. Box 2089 , Phnom Phen 3, CAMBODIA. Grantee Relationship: None. Date of Gift: 12/23/15. Amount Given: 60,000.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: TRAVEL & DIRECTORS MEETING. Amount: 13,637. Description: LICENSE, FEES & TAXES. Amount: 893. Description: OFFICE SUPPLIES. Amount: 1,135. Description: TELEPHONE. Amount: 237. Total to Form 990-EZ, line 16: 15,902.”

Raw XML Appendix149 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mariana Sosa
IRS990EZ/BooksInCareOfDetail/PhoneNum03104419635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02999 OVERLAND AVE No 123
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010158
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010158
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathan Marder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rigmor Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Somaly Mam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Sarandon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE WORK TO CARE FOR AND SECURE THE RIGHTS OF YOUNG WOMEN AND GIRLS WHO ARE VICTIMS OR AT RISK OF BEING VICTIMS OF SLAVERY AND TO SUCCESSFULLY RECOVER, EDUCATE, TRAIN AND REINTEGRATE THEM INTO MAINSTREAM SOCIETY THROUGH FINANCIAL INDEPENDENCE IN A SUSTAINABLE AND INNOVATIVE MANNER.WE ACCOMPLISH THIS BY HELPING AND TEACHING THEM HOW TO ACHIEVE FINANCIAL INDEPENDENCE THROUGH SUSTAINABLE CAREERS. WE THEN WELCOME THEM TO BECOME A PART OF OUR SURVIVOR EMPOWERMENT NETWORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Together1Heart supports the recovery, education/training, reintegration and sustainability of women and children survivors of the sex trade, violence, abuse, rape, indentured slavery and/or exploitation in Cambodia. Together1Heart works to educate and raise awareness about human trafficking/sex trafficking.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109100
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119574
IRS990EZ/TotalProgramServiceExpensesAmt0109100
IRS990EZ/TotalRevenueAmt0173643
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0together1heart.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0183913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183913
IRS990ScheduleA/TotalSupportAmt0183913
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: PUBLIC SUPPORT OF ORGANIZATION MISSION. Grantee Name: AFESIP Cambodia. Grantee Address: P.O. Box 2089 , Phnom Phen 3, CAMBODIA. Grantee Relationship: None. Date of Gift: 12/23/15. Amount Given: 60,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TRAVEL & DIRECTORS MEETING. Amount: 13,637. Description: LICENSE, FEES & TAXES. Amount: 893. Description: OFFICE SUPPLIES. Amount: 1,135. Description: TELEPHONE. Amount: 237. Total to Form 990-EZ, line 16: 15,902.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104419635
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The New Somaly Mam Fund Voices For
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Change DBA Together1heart
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0472321469
ReturnHeader/Filer/PhoneNum03104419635
ReturnHeader/Filer/USAddress/AddressLine1Txt02999 OVERLAND AVE No 123
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952399533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NSBN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01925 CENTURY PARK E FL 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03102732501
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYIIKA M DENNIS
ReturnHeader/ReturnTs02016-08-13T14:57:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,227
Liabilities
$0
Net assets
$64,227
Revenue
$173,643
Expenses
$119,574
Net income
$54,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.09$0.87$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.43$0.22$0.79$0.47$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.59$0.54$0.35$0.46$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.59$0.44$1.36$1.81$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$2.93$2.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.74$1.20$0.54