Civic Intelligence

Set Free Inc.

990 • Fiscal year 2016 • EIN 54-1546566

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profilesetfreerichmond.org
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

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,625

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 69.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,239

Down $9,791 (-81%) from 2014

Net Assets

Down

-$1,148

Down $12,342 (-110%) from 2014

Liabilities

Up

$3,387

Up $2,551 (+305%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$44,122

Down $34,141 (-44%) from 2014

Expenses

Down

$48,544

Down $27,859 (-36%) from 2014

Net Income

Down

-$4,422

Down $6,282 (-338%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$2,239
Liabilities$3,387
Net Assets-$1,148
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$44,122
Expenses$48,544
Net Income-$4,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$44,122
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 and referrals to those overcoming sexual and relational issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,980$999▼ $981
Cash and Non-Interest-Bearing Accounts$1,307$661▼ $646
Land, Buildings, and Equipment, Net$810$579▼ $231
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,097$2,239▼ $1,858
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,712$3,387▲ $1,675
Total Liabilities$1,712$3,387▲ $1,675
Net Assets / Fund Balance
Unrestricted Net Assets$2,385$-1,148▼ $3,533
Total Net Assets Fund Balance$2,385$-1,148▼ $3,533
Total Liabilities and Net Assets / Fund Balance$4,097$2,239▼ $1,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$579$5,939-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya PerryExecutive DirectorPT$30,625$30,625

Board Members and Trustees

NameTitle
Johnny HunterPresident
Alan CreasonBoard Member
Stephen HollifieldBoard Member
Nicole KuhlSecretary
Tyler WhartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,122
Change in Net Assets
$-4,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,625
Other Expenses$17,569
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,562$3,063-$30,625
Conferences and Meetings$7,180--$7,180
Occupancy$2,682$298-$2,980
Travel$2,957--$2,957
Information Technology$1,500$167-$1,667
Advertising$650--$650
Grants to Domestic Individuals$350--$350
Fees for Services Legal$336--$336
Interest-$332-$332
Depreciation Depletion-$231-$231
Fees for Services Accounting$200--$200
Other Expenses$1--$1
Total Functional Expenses$44,453$4,091$0$48,544
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“The Board President and Executive Director review the complete Form 990 before it is signed and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 Perry
Title
Executive Director
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Perry
Formed
1990
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Acts Iii
Address
P O BOX 758, MECHANICSVILLE, VA 23111-0758
Preparer
Mary a Hollifield
Phone
8043322511
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book prior year depreciation = $889”

Raw XML Appendix390 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/ExplanationTxt2Book prior year depreciation = $889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SET FREE INC
ReturnHeader/Filer/BusinessNameControlTxt0SETF
ReturnHeader/Filer/EIN0541546566
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ReturnHeader/PreparerPersonGrp/PhoneNum08043322511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A HOLLIFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-31T04:36:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,239
Liabilities
$3,387
Net assets
-$1,148
Revenue
$44,122
Expenses
$48,544
Net income
-$4,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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