Civic Intelligence

The Set Me Free Project

990 • Fiscal year 2023 • EIN 47-3990516

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileSETMEFREEPROJECT.NET
3606 N 156th St Ste 101 128Omaha, NE 68116

(402) 521-3080

Siviq Scores

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

Liabilities / Assets

97th percentile

2.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$46,154

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

276%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

71%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$21,129

Up $15,509 (+276%) from 2022

Net Assets

Down

-$34,592

Down $4,527 (-15%) from 2022

Liabilities

Up

$55,721

Up $20,036 (+56%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$312,826

Up $129,464 (+71%) from 2022

Expenses

Up

$317,354

Up $103,651 (+49%) from 2022

Net Income

Up

-$4,528

Up $25,813 (+85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$21,129
Liabilities$55,721
Net Assets-$34,592
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$312,826
Expenses$317,354
Net Income-$4,528
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$338,396
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
Loans From Officers Directors$34,000$52,526▲ $18,526
Cash and Non-Interest-Bearing Accounts$5,620$21,129▲ $15,509
Total Assets$5,620$21,129▲ $15,509
Liabilities
Other Liabilities$1,685$3,195▲ $1,510
Total Liabilities$35,685$55,721▲ $20,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,065$-34,592▼ $4,527
Total Net Assets Fund Balance$-30,065$-34,592▼ $4,527
Total Liabilities and Net Assets / Fund Balance$5,620$21,129▲ $15,509
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie OlsonCEOFT$46,154$46,154

Board Members and Trustees

NameTitle
Linda SwainPresident
Christian MirchDirector
Faith BuffingtonDirector
George GauthierDirector
Linda BurkeDirector
Minden NesterDirector
Pat ConnerlyDirector
Sara PettyDirector
Susan JacobsDirector
Lucas ShookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,262
Program Service Revenue
$1,472
Investment Income
$92
Other Revenue
$0
All Other Contributions
$250,743
Change in Net Assets
$-4,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,826
Revenue Not Reported on Form 990
$25,570
Total Revenue per Audited Statements
$338,396
Total Revenue per Form 990
$312,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,462
Other Expenses$95,892
Total Fundraising Expense$15,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,500$39,821$7,965$159,286
Fees for Services Other$11,096$44,382-$55,478
Current Officers, Directors, Trustees, and Key Employees$32,308$11,539$2,307$46,154
Payroll Taxes$11,215$4,006$801$16,022
Advertising$7,707-$2,569$10,276
Office Expenses-$7,857$1,964$9,821
Information Technology$3,194$4,790-$7,984
Travel$2,657$664-$3,321
Insurance$2,216$791$158$3,165
Other Expenses$100$32$32$100
Total Functional Expenses$182,253$119,305$15,796$317,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$342,924
Expenses per Audited Statements$317,354
Total Expenses per Form 990$317,354
Expenses Not Reported on Form 990$25,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,570
Fundraising Gross Income$25,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$40,791$25,570$1,378$24,192
Total Events$40,791$25,570$25,570-
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
Loans from Officers, Directors, Trustees, and Key Employees$34,000$52,526▲ $18,526
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 STE 101 128, OMAHA, NE 68116

Signing Officer

Name
Stephanie Olson
Title
CEO
Phone
4025213080
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Olson
Formed
2015
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
18

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

“Professional services 11,096 44,382 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

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

“Direct cost of donor benefits 25,570”

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

“Direct cost of donor benefits 25,570”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COST OF DONOR BENEFITS 25,570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF DONOR BENEFITS 25,570
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERIC OLSON
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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/ExplanationTxt5PROFESSIONAL SERVICES 11,096 44,382 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1
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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,129
Liabilities
$55,721
Net assets
-$34,592
Revenue
$312,826
Expenses
$317,354
Net income
-$4,528
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