Civic Intelligence

The Set Me Free Project

990 • Fiscal year 2021 • EIN 47-3990516

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileSETMEFREEPROJECT.NET
3606 N 156th StOmaha, NE 68116

(402) 521-3080

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,334

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$23,276

Down $4,131 (-15%) from 2020

Net Assets

Down

$276

Down $27,131 (-99%) from 2020

Liabilities

Up

$23,000

Up $23,000 from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$267,031

Up $11,610 (+4.5%) from 2020

Expenses

Up

$266,491

Up $35,090 (+15%) from 2020

Net Income

Down

$540

Down $23,480 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0-$50K-$100KAssets 2017: $5,764Liabilities 2017: $6802017Assets 2018: $7,122Liabilities 2018: $5,5882018Assets 2019: $9,393Liabilities 2019: $7,4462019Assets 2020: $27,407Liabilities 2020: $0Net Assets 2020: $27,4072020Assets 2021: $23,276Liabilities 2021: $23,000Net Assets 2021: $2762021Assets 2022: $5,620Liabilities 2022: $35,685Net Assets 2022: -$30,0652022Assets 2023: $21,129Liabilities 2023: $55,721Net Assets 2023: -$34,5922023Assets 2024: $22,615Liabilities 2024: $73,197Net Assets 2024: -$50,5822024

Highlighted filing

2021

Assets$23,276
Liabilities$23,000
Net Assets$276
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $56,545Expenses 2017: $58,552Net Income 2017: -$2,0072017Revenue 2018: $97,624Expenses 2018: $87,281Net Income 2018: $10,3432018Revenue 2019: $152,873Expenses 2019: $155,793Net Income 2019: -$2,9202019Revenue 2020: $255,421Expenses 2020: $231,401Net Income 2020: $24,0202020Revenue 2021: $267,031Expenses 2021: $266,491Net Income 2021: $5402021Revenue 2022: $183,362Expenses 2022: $213,703Net Income 2022: -$30,3412022Revenue 2023: $312,826Expenses 2023: $317,354Net Income 2023: -$4,5282023Revenue 2024: $307,678Expenses 2024: $323,668Net Income 2024: -$15,9902024

Highlighted filing

2021

Revenue$267,031
Expenses$266,491
Net Income$540
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$288,058
Mission and Program Overview

Mission

Prevention education in the schools with a curriculum for 3rd grade through college age for youth, and parents, community members, and industry specific on human trafficking, social media safety, and healthy relationships. Our mission is to bring prevention education to youth and families to stop human trafficking before it starts.

Prevention education to youth and families to stop human trafficking before it begins.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,407$23,276▼ $4,131
Total Assets$27,407$23,276▼ $4,131
Liabilities
Other Liabilities-$23,000-
Total Liabilities$0$23,000▲ $23,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,407$276▼ $27,131
Total Net Assets Fund Balance$27,407$276▼ $27,131
Total Liabilities and Net Assets / Fund Balance$27,407$23,276▼ $4,131
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie OlsonCEOFT$53,334$53,334

Board Members and Trustees

NameTitle
Lucas ShookPresident
Ane AbrahamDirector
Christian MirchDirector
Linda BurkeDirector
Linda SwainDirector
Angie BaconTreasurer
Chris InsingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,830
Program Service Revenue
$7,201
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,285
Change in Net Assets
$540

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,031
Revenue Not Reported on Form 990
$21,027
Total Revenue per Audited Statements
$288,058
Total Revenue per Form 990
$267,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,377
Other Expenses$72,114
Total Fundraising Expense$6,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,951$38,122-$127,073
Current Officers, Directors, Trustees, and Key Employees$37,334$16,000-$53,334
Fees for Services Other$21,159$15,768$54$36,981
Payroll Taxes$9,779$4,191-$13,970
Office Expenses$2,018$8,011$2,508$12,537
Travel-$9,186$2,296$11,482
Occupancy-$6,618$1,654$8,272
Insurance$1,989$853-$2,842
Total Functional Expenses$161,230$98,749$6,512$266,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$287,518
Expenses per Audited Statements$266,491
Total Expenses per Form 990$266,491
Expenses Not Reported on Form 990$21,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,027
Fundraising Gross Income$21,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$51,611$21,027$114$20,913
Total Events$51,611$21,027$21,027-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
St Loan Payable$20,000
Retirement Payable$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“An executive officer reviews and approves form 990 and a copy is provided to the board before it is filed.”

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

“The board reviews and approves all reported conflict of interest events for integrity.”

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

“The board reviews and approves salaries of all officers and key employees.”

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

“The board reviews and approves salaries of all officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Set Me Free Project
EIN
47-3990516
Phone
4025213080
Address
3606 N 156TH ST, OMAHA, NE 68116

Signing Officer

Name
Stephanie Olson
Title
CEO
Phone
4025213080
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Olson
Formed
2015
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
16

Preparer

Firm
Deboer & Associates Pc
Address
17330 WRIGHT ST STE 100, OMAHA, NE 68130-2157
Preparer
Brad D Yoder
Phone
4023335200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees 1,436 615 0 professional fees 2,696 10,784 0 programming expense 16,592 0 0 staff training & development 435 54 54 miscellaneous 0 4,315 0 total 21,159 15,768 54”

Form 990, Part XI, Line 9

“Direct cost of donor benefits 21,027 direct cost of donor benefits -21,027”

Financial Statement Notes

Schedule D, Page 3, Part X

“The set me free project is a not-for-profit organization under section 501 (c)(3) of the internal revenue code and is exempt from federal income taxes. The organization files tax returns in the u.s. Federal and state jurisdictions. The organization is no longer subject to u.s. Federal, state and local examinations by tax authorities for years before 2018.”

Schedule D, Page 4, Part XI, Line 2D

“Direct cost of donor benefits 21,027”

Schedule D, Page 4, Part XII, Line 2D

“Direct cost of donor benefits 21,027”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt021027
IRS990ScheduleD/RevenueNotReportedAmt021027
IRS990ScheduleD/RevenueSubtotalAmt0267031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SET ME FREE PROJECT IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF DONOR BENEFITS 21,027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST OF DONOR BENEFITS 21,027
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0266491
IRS990ScheduleD/TotalLiabilityAmt023000
IRS990ScheduleD/TotalRevenuePerForm990Amt0267031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287518
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030584
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021027
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018265
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0114
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02648
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02648
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN EXECUTIVE OFFICER REVIEWS AND APPROVES FORM 990 AND A COPY IS PROVIDED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES ALL REPORTED CONFLICT OF INTEREST EVENTS FOR INTEGRITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES SALARIES OF ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES SALARIES OF ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL FEES 1,436 615 0 PROFESSIONAL FEES 2,696 10,784 0 PROGRAMMING EXPENSE 16,592 0 0 STAFF TRAINING & DEVELOPMENT 435 54 54 MISCELLANEOUS 0 4,315 0 TOTAL 21,159 15,768 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT COST OF DONOR BENEFITS 21,027 DIRECT COST OF DONOR BENEFITS -21,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/StatesWhereCopyOfReturnIsFldCd1NE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027407
IRS990/TotalAssetsEOYAmt023276
IRS990/TotalAssetsGrp/BOYAmt027407
IRS990/TotalAssetsGrp/EOYAmt023276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259830
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt023000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt023000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276
IRS990/TotalProgramServiceExpensesAmt0161230
IRS990/TotalProgramServiceRevenueAmt07201
IRS990/TotalReportableCompFromOrgAmt053334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267031
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023276
IRS990/TravelGrp/FundraisingAmt02296
IRS990/TravelGrp/ManagementAndGeneralAmt09186
IRS990/TravelGrp/TotalAmt011482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03606 N 156 ST
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068116
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SETMEFREEPROJECT.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04025213080
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SET ME FREE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SETM
ReturnHeader/Filer/EIN0473990516
ReturnHeader/Filer/PhoneNum04025213080
ReturnHeader/Filer/USAddress/AddressLine1Txt03606 N 156TH ST
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470836395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBOER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017330 WRIGHT ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681302157
ReturnHeader/PreparerPersonGrp/PhoneNum04023335200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD D YODER
ReturnHeader/ReturnTs02022-11-11T14:18:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,276
Liabilities
$23,000
Net assets
$276
Revenue
$267,031
Expenses
$266,491
Net income
$540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.73$0.51$3.08$3.24$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.56$0.35$3.13$3.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.36$0.30$1.83$2.14$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$2.67$2.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.55$2.31$0.24
2019Summary only. Only limited summary data is available for this year.$0.09$0.07$1.53$1.56$0.03
2018Summary only. Only limited summary data is available for this year.$0.07$0.06$0.98$0.87$0.10
2017Summary only. Only limited summary data is available for this year.$0.06$0.01$0.57$0.59$0.02