Civic Intelligence

Set Free Inc.

990 • Fiscal year 2014 • EIN 54-1546566

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
P O 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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$12,030

Down $1,365 (-10%) from 2013

Net Assets

Up

$11,194

Up $1,860 (+20%) from 2013

Liabilities

Down

$836

Down $3,225 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$78,263

Up $10,149 (+15%) from 2013

Expenses

Up

$76,403

Up $5,946 (+8.4%) from 2013

Net Income

Up

$1,860

Up $4,203 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$12,030
Liabilities$836
Net Assets$11,194
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

2014

Revenue$78,263
Expenses$76,403
Net Income$1,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$78,263
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$9,001$6,489▼ $2,512
Prepaid Expenses and Deferred Charges$966$2,296▲ $1,330
Cash and Non-Interest-Bearing Accounts$3,428$2,204▼ $1,224
Land, Buildings, and Equipment, Net$0$1,041▲ $1,041
Total Assets$13,395$12,030▼ $1,365
Liabilities
Accounts Payable and Accrued Expenses$4,061$836▼ $3,225
Total Liabilities$4,061$836▼ $3,225
Net Assets / Fund Balance
Unrestricted Net Assets$9,334$11,194▲ $1,860
Total Net Assets Fund Balance$9,334$11,194▲ $1,860
Total Liabilities and Net Assets / Fund Balance$13,395$12,030▼ $1,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,041$5,477$6,518
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean L SmithExecutive DirectorPT$17,500$17,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$75,646
Program Service Revenue
$2,615
Investment Income
$2
Other Revenue
$0
All Other Contributions
$75,646
Change in Net Assets
$1,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,691
Other Expenses$33,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,873$2,208-$22,081
Current Officers, Directors, Trustees, and Key Employees$15,750$1,750-$17,500
Occupancy$13,013$1,446-$14,459
Conferences and Meetings$3,556--$3,556
Office Expenses$1,727$1,726-$3,453
Payroll Taxes$2,799$311-$3,110
Fees for Services Other$2,675--$2,675
Other Expenses$871$227-$871
Insurance$815--$815
Fees for Services Accounting$685--$685
All Other Expenses$668--$668
Travel$400--$400
Depreciation Depletion-$116-$116
Total Functional Expenses$68,619$7,784$0$76,403
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

Filer Name
Set Free Inc
EIN
54-1546566
Phone
8043588150
Address
P O BOX 14835, RICHMOND, VA 23221

Signing Officer

Name
Tonya Wharton Perry
Title
Executive Director
Phone
8043588150
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Wharton Perry
Formed
1990
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Norfleet Musselman & Company
Address
2550 PROFESSIONAL ROAD SUITE 100, RICHMOND, VA 23235
Preparer
Susan Norfleet
Phone
8043274454
Raw XML Appendix371 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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IRS990/MissionDesc0SET 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.
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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/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068619
IRS990/TotalFunctionalExpensesGrp/TotalAmt076403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04061
IRS990/TotalLiabilitiesEOYAmt0836
IRS990/TotalLiabilitiesGrp/BOYAmt04061
IRS990/TotalLiabilitiesGrp/EOYAmt0836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068619
IRS990/TotalProgramServiceRevenueAmt02615
IRS990/TotalReportableCompFromOrgAmt017500
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0400
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 14835
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023221
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA WHARTON PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08043588150
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SET FREE INC
ReturnHeader/Filer/BusinessNameControlTxt0SETF
ReturnHeader/Filer/EIN0541546566
ReturnHeader/Filer/PhoneNum08043588150
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 14835
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800005634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORFLEET MUSSELMAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 PROFESSIONAL ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023235
ReturnHeader/PreparerPersonGrp/PhoneNum08043274454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN NORFLEET
ReturnHeader/ReturnTs02015-11-12T13:52:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,030
Liabilities
$836
Net assets
$11,194
Revenue
$78,263
Expenses
$76,403
Net income
$1,860
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