Civic Intelligence

Set Free Inc.

990 • Fiscal year 2013 • EIN 54-1546566

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 14835Richmond, VA 23221

(804) 358-8150

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,520

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$13,395

Down $3,884 (-22%) from 2012

Net Assets

Down

$9,334

Down $2,343 (-20%) from 2012

Liabilities

Down

$4,061

Down $1,541 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

$68,114

No earlier filing loaded for comparison.

Expenses

Down

$70,457

Down $3,412 (-4.6%) from 2012

Net Income

-$2,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $8,788Liabilities 2010: $4,073Net Assets 2010: $4,7152010Assets 2011: $10,103Liabilities 2011: $6,121Net Assets 2011: $3,9822011Assets 2012: $17,279Liabilities 2012: $5,602Net Assets 2012: $11,6772012Assets 2013: $13,395Liabilities 2013: $4,061Net Assets 2013: $9,3342013Assets 2014: $12,030Liabilities 2014: $836Net Assets 2014: $11,1942014Assets 2016: $2,239Liabilities 2016: $3,387Net Assets 2016: -$1,1482016

Highlighted filing

2013

Assets$13,395
Liabilities$4,061
Net Assets$9,334
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $89,0272010Expenses 2011: $76,5782011Expenses 2012: $73,8692012Revenue 2013: $68,114Expenses 2013: $70,457Net Income 2013: -$2,3432013Revenue 2014: $78,263Expenses 2014: $76,403Net Income 2014: $1,8602014Revenue 2016: $44,122Expenses 2016: $48,544Net Income 2016: -$4,4222016

Highlighted filing

2013

Revenue$68,114
Expenses$70,457
Net Income-$2,343
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$68,114
Mission and Program Overview

Mission

Set free offers hope and healing through the lord jesus christ to individuals overcoming sexual and relational brokenness; and education and support for families, friends, and churches.

Provide healing through support groups & referrals to those overcoming sexual & relational issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,128$9,001▼ $4,127
Cash and Non-Interest-Bearing Accounts$2,967$3,428▲ $461
Prepaid Expenses and Deferred Charges$1,184$966▼ $218
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$17,279$13,395▼ $3,884
Liabilities
Accounts Payable and Accrued Expenses$5,602$4,061▼ $1,541
Total Liabilities$5,602$4,061▼ $1,541
Net Assets / Fund Balance
Unrestricted Net Assets$11,677$9,334▼ $2,343
Total Net Assets Fund Balance$11,677$9,334▼ $2,343
Total Liabilities and Net Assets / Fund Balance$17,279$13,395▼ $3,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,361$5,361
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean L SmithExecutive DirectorPT$25,520$25,520

Board Members and Trustees

NameTitle
Eileen CohenPresident
Brian MccormickBoard Member
John LinderBoard Member
Louis MonacellBoard Member
Mary WaddellBoard Member
Rob RhodenBoard Member
Philip AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,762
Program Service Revenue
$350
Investment Income
$2
Other Revenue
$0
All Other Contributions
$67,762
Change in Net Assets
$-2,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,480
Other Expenses$26,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,968$2,552-$25,520
Comp Disqual Persons$14,752$149-$14,901
Occupancy$11,226$1,247-$12,473
Conferences and Meetings$3,481--$3,481
Payroll Taxes$2,753$306-$3,059
Fees for Services Other$1,910--$1,910
Office Expenses$876$876-$1,752
Fees for Services Accounting$600--$600
All Other Expenses$481--$481
Other Expenses$441$279-$441
Insurance$299--$299
Information Technology$191--$191
Total Functional Expenses$65,048$5,409$0$70,457
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
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

“The board president and executive director review the complete form 990 before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“The opportunity to review governing documents, policies, and past financial statements is provided, by appointment, at set free's office.”

Filing and Contact Details

Filer

EIN
54-1546566
Phone
8043588150

Signing Officer

Name
Jean L Smith
Title
Executive Director
Phone
8043588150
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean L Smith
Formed
1990
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
22

Preparer

Preparer
Susan Norfleet
Phone
8043274454
Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE COMPLETE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OPPORTUNITY TO REVIEW GOVERNING DOCUMENTS, POLICIES, AND PAST FINANCIAL STATEMENTS IS PROVIDED, BY APPOINTMENT, AT SET FREE'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceExpensesAmt065048
IRS990/TotalProgramServiceRevenueAmt0350
IRS990/TotalReportableCompFromOrgAmt025520
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015499 ST PETERS CHURCH ROAD
IRS990/USAddress/City0MONTPELIER
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023192
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08043588150
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SET FREE INC
ReturnHeader/Filer/BusinessNameControlTxt0SETF
ReturnHeader/Filer/EIN0541546566
ReturnHeader/Filer/PhoneNum08043588150
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14835
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800005634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NORFLEET MUSSELMAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102550 PROFESSIONAL ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023235
ReturnHeader/PreparerPersonGrp/PhoneNum08043274454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN NORFLEET
ReturnHeader/ReturnTs02014-11-17T18:55:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,395
Liabilities
$4,061
Net assets
$9,334
Revenue
$68,114
Expenses
$70,457
Net income
-$2,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$3.39$1.15$44.1$48.5$4.42
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.84$11.2$78.3$76.4$1.86
2013Detailed filing. Detailed filing data is available for this year.$13.4$4.06$9.33$68.1$70.5$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$5.60$11.7$73.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.12$3.98$76.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$4.07$4.72$89.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits