Civic Intelligence

For the Silent

990 • Fiscal year 2021 • EIN 74-3193209

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

PO Box 998Tyler, TX 75710

(903) 747-8128

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,395

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

84th percentile

65%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Flat

$330,172

Flat from 2021

Net Assets

Flat

$255,392

Flat from 2021

Liabilities

Flat

$74,780

Flat from 2021

Revenue

Flat

$406,009

Flat from 2021

Expenses

Flat

$351,189

Flat from 2021

Net Income

Flat

$54,820

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $16,092Liabilities 2011: $1,4182011Assets 2012: $15,295Liabilities 2012: $1,539Net Assets 2012: $13,7562012Assets 2013: $46,197Liabilities 2013: $2,284Net Assets 2013: $43,9132013Assets 2014: $24,411Liabilities 2014: $1,9392014Assets 2015: $31,171Liabilities 2015: $647Net Assets 2015: $30,5242015Assets 2016: $33,938Liabilities 2016: $1,015Net Assets 2016: $32,9232016Assets 2017: $145,067Liabilities 2017: $3,646Net Assets 2017: $141,4212017Assets 2018: $229,988Liabilities 2018: $0Net Assets 2018: $229,9882018Assets 2019: $283,136Liabilities 2019: $0Net Assets 2019: $283,1362019Assets 2020: $200,571Liabilities 2020: $0Net Assets 2020: $200,5712020Assets 2021: $330,172Liabilities 2021: $74,780Net Assets 2021: $255,3922021Assets 2021: $330,172Liabilities 2021: $74,780Net Assets 2021: $255,3922021Assets 2022: $384,796Liabilities 2022: $0Net Assets 2022: $384,7962022Assets 2023: $472,318Liabilities 2023: $0Net Assets 2023: $472,3182023Assets 2024: $317,990Liabilities 2024: $0Net Assets 2024: $317,9902024

Highlighted filing

2021

Assets$330,172
Liabilities$74,780
Net Assets$255,392

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $44,814Expenses 2011: $65,060Net Income 2011: -$20,2462011Revenue 2012: $47,680Expenses 2012: $48,598Net Income 2012: -$9182012Revenue 2013: $98,531Expenses 2013: $68,374Net Income 2013: $30,1572013Revenue 2014: $85,427Expenses 2014: $106,868Net Income 2014: -$21,4412014Revenue 2015: $99,419Expenses 2015: $91,367Net Income 2015: $8,0522015Revenue 2016: $104,610Expenses 2016: $102,211Net Income 2016: $2,3992016Revenue 2017: $282,247Expenses 2017: $173,749Net Income 2017: $108,4982017Revenue 2018: $393,607Expenses 2018: $305,039Net Income 2018: $88,5682018Revenue 2019: $422,202Expenses 2019: $369,054Net Income 2019: $53,1482019Revenue 2020: $479,451Expenses 2020: $562,021Net Income 2020: -$82,5702020Revenue 2021: $406,009Expenses 2021: $351,189Net Income 2021: $54,8202021Revenue 2021: $406,009Expenses 2021: $351,189Net Income 2021: $54,8202021Revenue 2022: $389,985Expenses 2022: $260,581Net Income 2022: $129,4042022Revenue 2023: $376,935Expenses 2023: $289,413Net Income 2023: $87,5222023Revenue 2024: $270,521Expenses 2024: $424,849Net Income 2024: -$154,3282024

Highlighted filing

2021

Revenue$406,009
Expenses$351,189
Net Income$54,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$477,397
Mission and Program Overview

Mission

Through prevention, survivor care, and community transformation programs For The Silent works to end sex trafficking and exploitation by empowering the voices of vulnerable and exploited youth.

Through prevention, survivor care, and community transformation programs - For the Silent works to end sex trafficking and exploitation by empowering the voices of vulnerable and exploited youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,118$306,374▲ $191,256
Accounts Receivable$61,577$12,001▼ $49,576
Land, Buildings, and Equipment, Net$23,191$11,112▼ $12,079
Inventories for Sale or Use$682$682→ $0
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$200,571$330,172▲ $129,601
Other Assets Total$3$3→ $0
Liabilities
Other Liabilities-$74,780-
Total Liabilities$0$74,780▲ $74,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,571$255,392▲ $54,821
Total Net Assets Fund Balance$200,571$255,392▲ $54,821
Total Liabilities and Net Assets / Fund Balance$200,571$330,172▲ $129,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,955$29,333$38,288
Other Land Buildings$2,157$1,662$3,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela KruesiExecutive DirectorFT$41,395$41,395

Board Members and Trustees

NameTitle
Jason GlasscockChairman/Director
David AycockDirector
Nathan ThauwaldDirector
Patrick LissnerDirector
Shelly VazquezDirector
Tia WilliamsDirector
Kenneth R Rigsby JrExecutive Director
Christine JakubikSec/Director
Heath HonzellTr/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$306,603
Program Service Revenue
$0
Investment Income
$-380
Other Revenue
$99,786
All Other Contributions
$213,318
Change in Net Assets
$54,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,009
Total Revenue per Audited Statements
$406,009
Total Revenue per Form 990
$406,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,125
Other Expenses$106,064
Total Fundraising Expense$1,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,311--$186,311
Current Officers, Directors, Trustees, and Key Employees$3,184$38,211-$41,395
All Other Expenses$15,538$5,282$588$21,408
Payroll Taxes$13,781$3,638-$17,419
Occupancy$13,834$466-$14,300
Fees for Services Accounting$189$9,486-$9,675
Depreciation Depletion$7,198--$7,198
Insurance$4,195$2,654-$6,849
Other Expenses$4,686$586$1,000$5,272
Total Functional Expenses$281,237$68,364$1,588$351,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,189
Total Expenses per Audited Statements$351,189
Total Expenses per Form 990$351,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$166,294
Gaming Direct Expenses$66,508
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loans$74,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

Line 11b explanation - a copy of the form 990 was provided to the executive director prior to filing for his and/or the board's review. Upon approval the form will be filed.

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

No documents available to the public.

CEO, executive director, top management comp (Part VI, line 15A)

Compensation for the Executive Director is approved by the Board of Directors. The Board of Directors makes its decisions based on written job descriptions.

Conflict of interest policy compliance (Part VI, line 12C)

The Board of Directors and Management of the Organization monitor compliance of the Conflict of Interest policy on a continual basis.

Form 990 governing body review (Part VI, Line 11)

The Board of Directors reviews all legal and financial information on a timely basis. A copy of Form 990 was provided to members of the Board of Directors for review and comment prior to filing.

Governing documents, etc, available to public (Part VI, line 19)

The Board of Directors and Management of the Organization make all governing documents available to the public on request and/or on the Organization's website. The Organization's Form 990 is also available on other public websites.

Other officer or key employee compensation (Part VI, line 15B)

Compensation for each employee is approved by the Executive Director and subject to review by the Board of Directors. The Executive Director makes decisions based on written job descriptions.

Filing and Contact Details

Filer

Filer Name
For the Silent
EIN
74-3193209
Phone
9037478128
Address
PO Box 998, Tyler, TX 75710

Signing Officer

Name
Angela Kruesi
Title
Executive Director
Signed
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Kruesi
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
12
Volunteers
50

Preparer

Firm
Acker & Company
Address
1614 Grande Blvd, Tyler, TX 75703
Preparer
Mary Bonfanti
Phone
9035924584
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: FTSs Advocacy Program directly assists high risk youth and victims of commercial sexual exploitation and trafficking by advocating for their voice through case management, housing coordination, and empowerment programs. Our main goal is the relationship itself which has been found to help keep clients engaged with other service providers in the community, support clients to participate or remain accessible for law enforcement investigations, and, most importantly, help clients stay safe and work toward recovering their voice. OTHER PROGRAM SERVICES 5: FTS has a few smaller programs that support their mission to end sex trafficking and exploitation by empowering the voices of vulnerable and exploited youth.

Other Changes In Net Assets Or Fund Balances - Other Increases

rounding = $1

Explan. of other changes in net assets or fund bal. (Part XI,Line 9)

Auditor rounding from prior year.

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IRS990/MissionDesc0Through prevention, survivor care, and community transformation programs - For the Silent works to end sex trafficking and exploitation by empowering the voices of vulnerable and exploited youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0255392
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt099786
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0466
IRS990/OccupancyGrp/ProgramServicesAmt013834
IRS990/OccupancyGrp/TotalAmt014300
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3INTERNET & PHONE
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2586
IRS990/OtherExpensesGrp/ProgramServicesAmt024175
IRS990/OtherExpensesGrp/ProgramServicesAmt18145
IRS990/OtherExpensesGrp/ProgramServicesAmt21
IRS990/OtherExpensesGrp/ProgramServicesAmt34686
IRS990/OtherExpensesGrp/TotalAmt027015
IRS990/OtherExpensesGrp/TotalAmt18145
IRS990/OtherExpensesGrp/TotalAmt26202
IRS990/OtherExpensesGrp/TotalAmt35272
IRS990/OtherLiabilitiesGrp/EOYAmt074780
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186311
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03638
IRS990/PayrollTaxesGrp/ProgramServicesAmt013781
IRS990/PayrollTaxesGrp/TotalAmt017419
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Angela Kruesi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FTSs Advocacy Program directly assists high risk youth and victims of commercial sexual exploitation and trafficking by advocating for their voice through case management, housing coordination, and empowerment programs. Our main goal is the relationship itself which has been found to help keep clients engaged with other service providers in the community, support clients to participate or remain accessible for law enforcement investigations, and, most importantly, help clients stay safe and work toward recovering their voice.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085946
IRS990/ProgSrvcAccomActy3Grp/Desc0FTS has a few smaller programs that support their mission to end sex trafficking and exploitation by empowering the voices of vulnerable and exploited youth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486409
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175030
IRS990/PYOtherRevenueAmt0-6958
IRS990/PYRevenuesLessExpensesAmt0-82570
IRS990/PYSalariesCompEmpBnftPaidAmt0386991
IRS990/PYTotalExpensesAmt0562021
IRS990/PYTotalRevenueAmt0479451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01925063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-6958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-11842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportTotal170Amt01925063
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01925063
IRS990ScheduleA/TotalSupportAmt02005669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038288
IRS990ScheduleD/ExpensesSubtotalAmt0351189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOANS
IRS990ScheduleD/RevenueSubtotalAmt0406009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011112
IRS990ScheduleD/TotalExpensesPerForm990Amt0351189
IRS990ScheduleD/TotalLiabilityAmt074780
IRS990ScheduleD/TotalRevenuePerForm990Amt0406009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351189
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt066508
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0166294
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0166294
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt099786
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt066508
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt066508
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GALA/AUCTION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FTSs Advocacy Program directly assists high risk youth and victims of commercial sexual exploitation and trafficking by advocating for their voice through case management, housing coordination, and empowerment programs. Our main goal is the relationship itself which has been found to help keep clients engaged with other service providers in the community, support clients to participate or remain accessible for law enforcement investigations, and, most importantly, help clients stay safe and work toward recovering their voice. OTHER PROGRAM SERVICES 5: FTS has a few smaller programs that support their mission to end sex trafficking and exploitation by empowering the voices of vulnerable and exploited youth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING FOR HIS AND/OR THE BOARD'S REVIEW. UPON APPROVAL THE FORM WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the Executive Director is approved by the Board of Directors. The Board of Directors makes its decisions based on written job descriptions.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$2.71$4.25$1.54
2023Summary only. Only limited summary data is available for this year.$4.72$0.00$4.72$3.77$2.89$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$3.90$2.61$1.29
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.75$2.55$4.06$3.51$0.55
2021Summary only. Only limited summary data is available for this year.$3.30$0.75$2.55$4.06$3.51$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$4.79$5.62$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$4.22$3.69$0.53
2018Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$3.94$3.05$0.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$2.82$1.74$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.05$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.99$0.91$0.08
2014Summary only. Only limited summary data is available for this year.$0.24$0.02$0.85$1.07$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.99$0.68$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.14$0.48$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.45$0.65$0.20