Civic Intelligence

Soteria Innovative Solutions

990 • Fiscal year 2018 • EIN 47-3066373

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

PO Box 130484Houston, TX 77219

(888) 977-8001

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,667

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$59,153

Up $26,989 (+84%) from 2017

Net Assets

$54,265

No earlier filing loaded for comparison.

Liabilities

Up

$4,888

Up $3,638 (+291%) from 2017

Revenue

Up

$299,455

Up $118,232 (+65%) from 2017

Expenses

Up

$276,104

Up $107,552 (+64%) from 2017

Net Income

Up

$23,351

Up $10,680 (+84%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $15,078Net Assets 2016: $15,0782016Assets 2017: $32,164Liabilities 2017: $1,2502017Assets 2018: $59,153Liabilities 2018: $4,888Net Assets 2018: $54,2652018Assets 2019: $265,064Liabilities 2019: $22,821Net Assets 2019: $242,2432019Assets 2020: $412,345Liabilities 2020: $105,897Net Assets 2020: $306,4482020Assets 2021: $293,058Liabilities 2021: $13,198Net Assets 2021: $279,8602021Assets 2022: $352,663Liabilities 2022: $61,914Net Assets 2022: $290,7492022Assets 2023: $228,082Liabilities 2023: $57,634Net Assets 2023: $170,4482023Assets 2024: $144,899Liabilities 2024: $21,049Net Assets 2024: $123,8502024

Highlighted filing

2018

Assets$59,153
Liabilities$4,888
Net Assets$54,265

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $82,061Expenses 2016: $82,600Net Income 2016: -$5392016Revenue 2017: $181,223Expenses 2017: $168,552Net Income 2017: $12,6712017Revenue 2018: $299,455Expenses 2018: $276,104Net Income 2018: $23,3512018Revenue 2019: $903,132Expenses 2019: $715,154Net Income 2019: $187,9782019Revenue 2020: $1,239,728Expenses 2020: $1,175,523Net Income 2020: $64,2052020Revenue 2021: $1,124,132Expenses 2021: $1,150,720Net Income 2021: -$26,5882021Revenue 2022: $1,229,414Expenses 2022: $1,218,525Net Income 2022: $10,8892022Revenue 2023: $1,280,972Expenses 2023: $1,401,273Net Income 2023: -$120,3012023Revenue 2024: $1,496,359Expenses 2024: $1,542,957Net Income 2024: -$46,5982024

Highlighted filing

2018

Revenue$299,455
Expenses$276,104
Net Income$23,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$299,455
Mission and Program Overview

Mission

The purpose of rescue america is to combat human sex trafficking. We empower victims of sex trafficking and sexual exploitation to exit the sex trade via a 24/7 hotline and emergency assessment program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,164$46,361▲ $14,197
Prepaid Expenses and Deferred Charges-$12,486-
Savings and Temporary Cash Investments-$306-
Total Assets$32,164$59,153▲ $26,989
Liabilities
Accounts Payable and Accrued Expenses$1,250$4,888▲ $3,638
Total Liabilities$1,250$4,888▲ $3,638
Net Assets / Fund Balance
Unrestricted Net Assets$30,914$54,265▲ $23,351
Total Net Assets Fund Balance$30,914$54,265▲ $23,351
Total Liabilities and Net Assets / Fund Balance$32,164$59,153▲ $26,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allison MadrigalPresidentFT$46,667$46,667

Board Members and Trustees

NameTitle
Becky CastleBoard Member
Cheri HazlewoodSecretary
Don HazlewoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,454
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$299,454
Change in Net Assets
$23,351

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$25,721Value of Services
Total Noncash Contributions2$25,721-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,236
Other Expenses$109,868
Total Fundraising Expense$30,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,773$11,345$8,645$115,763
Current Officers, Directors, Trustees, and Key Employees$16,334$23,333$7,000$46,667
Fees for Services Legal$24,709--$24,709
Advertising$11,676-$11,013$22,689
Occupancy$10,259$2,405$1,085$13,749
Information Technology$5,923$3,151$500$9,574
Travel$6,946$916$164$8,026
Fees for Services Accounting$3,835$1,096$549$5,480
Office Expenses$2,756$556$811$4,123
Other Employee Benefits$2,081$1,725-$3,806
Other Expenses$2,364$302-$2,666
Insurance$1,712$489$245$2,446
Total Functional Expenses$200,774$45,318$30,012$276,104
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FounderCounseling ServicesNo$3,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
No
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, Page 6, Part VI, Line 2

Don hazlewood sheri hazlewood treasurer secretary family relationship

Form 990, Page 6, Part VI, Line 11B

A copy of the draft 990 is provided to the organization for their review. Once all questions have been resolved, the 990 is e-filed and a final copy given to the client.

Form 990, Page 6, Part VI, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of any financial interest and be given the opportunity to disclose all relevant facts to the organization's directors, and members of committees with governing board delegated powers to consider the proposed transaction or arrangement. After disclosure of the financial interest and all relevant facts, and after any discussion with the interested person, the interested person shall leave the presence of the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall have full authority to determine if a conflict of interest exists. If a governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 15A

The board reviews her salary and approves it. Comparisons with similar non-profits will be done in the future.

Form 990, Page 6, Part VI, Line 19

Managing documents are made available upon request.

Form 990, Part VIII

Form 990 part ix, statement of expenses - additional information. The organization uses volunteers to handle many of their program responsibilities such as manning phone banks, being hotline advocate volunteers, serving on exit teams, and being new life volunteers. If they had to pay for the services the volunteers provide, it would cost the organization approximately 285,000 at the current market rates for employees. Without the benefits of these volunteers, the percentage of program costs compared to the overall costs would be much higher. The organization is able to use the cash saved to pay for administrative costs, other program costs, and even some fundraising costs. However, it is important to note, that the true amount the organization allocates to its programs is much higher than is represented on the statement of functional expenses.

Filing and Contact Details

Filer

Filer Name
Soteria Innovative Solutions
EIN
47-3066373
Phone
8889778001
Address
PO BOX 130484, HOUSTON, TX 77219
Doing Business As
Rescue America Rescue Houston

Signing Officer

Name
Allison Madrigal
Title
President
Phone
2813973931
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Madrigal
Formed
2015
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Cox and Associates Cpas LLC
Address
21960 HIGHWAY 242, NEW CANEY, TX 77357
Preparer
Cynthia a Cox
Phone
2813998153
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Our phone bank volunteers, hotline advocates, exit teams, and new life mentors gave over 11,000 hours of volunteer service in 2018 for the express purpose of connecting clients with the resources they need to be free from the bonds of sexual slavery. Phone bank volunteers are men and women who call sex ads online and offer a way out through our 24/7 local hotline. In 2018, our phone banks made over 4,000 calls to those that are sexually exploited online. Our hotline advocates are the first voice of peace that answer the hotline when victims stir up the courage to make the call and exit the life. Exit team members provide prompt, secure pickup and transportation to an emergency assessment safe home shelter, as directed by a rescue america exit strategist. New life mentors lovingly walk alongside survivors throuhout their new life journey, being role models, and friends to survivors of sexual exploitation.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PHONE BANK VOLUNTEERS, HOTLINE ADVOCATES, EXIT TEAMS, AND NEW LIFE MENTORS GAVE OVER 11,000 HOURS OF VOLUNTEER SERVICE IN 2018 FOR THE EXPRESS PURPOSE OF CONNECTING CLIENTS WITH THE RESOURCES THEY NEED TO BE FREE FROM THE BONDS OF SEXUAL SLAVERY. PHONE BANK VOLUNTEERS ARE MEN AND WOMEN WHO CALL SEX ADS ONLINE AND OFFER A WAY OUT THROUGH OUR 24/7 LOCAL HOTLINE. IN 2018, OUR PHONE BANKS MADE OVER 4,000 CALLS TO THOSE THAT ARE SEXUALLY EXPLOITED ONLINE. OUR HOTLINE ADVOCATES ARE THE FIRST VOICE OF PEACE THAT ANSWER THE HOTLINE WHEN VICTIMS STIR UP THE COURAGE TO MAKE THE CALL AND EXIT THE LIFE. EXIT TEAM MEMBERS PROVIDE PROMPT, SECURE PICKUP AND TRANSPORTATION TO AN EMERGENCY ASSESSMENT SAFE HOME SHELTER, AS DIRECTED BY A RESCUE AMERICA EXIT STRATEGIST. NEW LIFE MENTORS LOVINGLY WALK ALONGSIDE SURVIVORS THROUHOUT THEIR NEW LIFE JOURNEY, BEING ROLE MODELS, AND FRIENDS TO SURVIVORS OF SEXUAL EXPLOITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DON HAZLEWOOD SHERI HAZLEWOOD TREASURER SECRETARY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DRAFT 990 IS PROVIDED TO THE ORGANIZATION FOR THEIR REVIEW. ONCE ALL QUESTIONS HAVE BEEN RESOLVED, THE 990 IS E-FILED AND A FINAL COPY GIVEN TO THE CLIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL RELEVANT FACTS TO THE ORGANIZATION'S DIRECTORS, AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS TO CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL RELEVANT FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE PRESENCE OF THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL HAVE FULL AUTHORITY TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS HER SALARY AND APPROVES IT. COMPARISONS WITH SIMILAR NON-PROFITS WILL BE DONE IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 PART IX, STATEMENT OF EXPENSES - ADDITIONAL INFORMATION. THE ORGANIZATION USES VOLUNTEERS TO HANDLE MANY OF THEIR PROGRAM RESPONSIBILITIES SUCH AS MANNING PHONE BANKS, BEING HOTLINE ADVOCATE VOLUNTEERS, SERVING ON EXIT TEAMS, AND BEING NEW LIFE VOLUNTEERS. IF THEY HAD TO PAY FOR THE SERVICES THE VOLUNTEERS PROVIDE, IT WOULD COST THE ORGANIZATION APPROXIMATELY 285,000 AT THE CURRENT MARKET RATES FOR EMPLOYEES. WITHOUT THE BENEFITS OF THESE VOLUNTEERS, THE PERCENTAGE OF PROGRAM COSTS COMPARED TO THE OVERALL COSTS WOULD BE MUCH HIGHER. THE ORGANIZATION IS ABLE TO USE THE CASH SAVED TO PAY FOR ADMINISTRATIVE COSTS, OTHER PROGRAM COSTS, AND EVEN SOME FUNDRAISING COSTS. HOWEVER, IT IS IMPORTANT TO NOTE, THAT THE TRUE AMOUNT THE ORGANIZATION ALLOCATES TO ITS PROGRAMS IS MUCH HIGHER THAN IS REPRESENTED ON THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VIII
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON MADRIGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813973931
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOTERIA INNOVATIVE SOLUTIONS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.27.221.79
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:13:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461947952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX AND ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021960 HIGHWAY 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CANEY
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A COX
ReturnHeader/ReturnTs02019-11-13T09:13:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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