Civic Intelligence

End Slavery Ga

EIN 81-1224055 • 501(c)3 • Rome, GA

Profile

To rescue, rebuild, and restore survivors of sex trafficking. To strategically combat human slavery in our state.

PO Box 1423Rome, GA 30162-1423

endslaveryga.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.48x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,328,605

Up $6,455 (+0.3%) from 2023

Liabilities

Down

$1,588,101

Down $71,032 (-4.3%) from 2023

Net Assets

Up

$740,504

Up $77,487 (+12%) from 2023

Revenue

Down

$354,709

Down $34,975 (-9.0%) from 2023

Expenses

Down

$277,222

Down $14,177 (-4.9%) from 2023

Net Income

Down

$77,487

Down $20,798 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $2,568,571Liabilities 2016: $2,509,905Net Assets 2016: $58,6662016Assets 2017: $2,532,221Liabilities 2017: $2,362,070Net Assets 2017: $170,1512017Assets 2018: $2,442,306Liabilities 2018: $2,234,781Net Assets 2018: $207,5252018Assets 2019: $2,354,880Liabilities 2019: $2,079,176Net Assets 2019: $275,7042019Assets 2020: $2,297,368Liabilities 2020: $1,903,057Net Assets 2020: $394,3112020Assets 2021: $2,340,231Liabilities 2021: $1,841,590Net Assets 2021: $498,6412021Assets 2022: $2,291,738Liabilities 2022: $1,727,006Net Assets 2022: $564,7322022Assets 2023: $2,322,150Liabilities 2023: $1,659,133Net Assets 2023: $663,0172023Assets 2024: $2,328,605Liabilities 2024: $1,588,101Net Assets 2024: $740,5042024

Highlighted filing

2024

Assets$2,328,605
Liabilities$1,588,101
Net Assets$740,504

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2016: $169,325Expenses 2016: $142,939Net Income 2016: $26,3862016Revenue 2017: $385,440Expenses 2017: $331,350Net Income 2017: $54,0902017Revenue 2018: $335,406Expenses 2018: $244,937Net Income 2018: $90,4692018Revenue 2019: $379,542Expenses 2019: $293,343Net Income 2019: $86,1992019Revenue 2020: $401,415Expenses 2020: $282,808Net Income 2020: $118,6072020Revenue 2021: $391,901Expenses 2021: $287,571Net Income 2021: $104,3302021Revenue 2022: $361,808Expenses 2022: $295,717Net Income 2022: $66,0912022Revenue 2023: $389,684Expenses 2023: $291,399Net Income 2023: $98,2852023Revenue 2024: $354,709Expenses 2024: $277,222Net Income 2024: $77,4872024

Highlighted filing

2024

Revenue$354,709
Expenses$277,222
Net Income$77,487

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$354,709
Mission and Program Overview

Mission

To rescue, rebuild, and restore

To rescue, rebuild, and restore survivors of sex trafficking. To strategically combat human slavery in our state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,151,501$2,086,991▼ $64,510
Cash and Non-Interest-Bearing Accounts$162,699$237,188▲ $74,489
Prepaid Expenses and Deferred Charges$7,950$4,426▼ $3,524
Total Assets$2,322,150$2,328,605▲ $6,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,658,743$1,588,101▼ $70,642
Accounts Payable and Accrued Expenses$390$0▼ $390
Total Liabilities$1,659,133$1,588,101▼ $71,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,017$740,504▲ $77,487
Total Net Assets Fund Balance$663,017$740,504▲ $77,487
Total Liabilities and Net Assets / Fund Balance$2,322,150$2,328,605▲ $6,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,805,369$502,502$2,307,871
Land$254,385-$254,385
Equipment$27,237-$27,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie CrumblyDirectorPT$38,000$38,000

Board Members and Trustees

NameTitle
Brice WoodDirector
Meredith BrownDirector
Thom HoltDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$325
Program Service Revenue
$354,384
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325
Change in Net Assets
$77,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,975
Salaries, Compensation, and Employee Benefits$43,801
Grants and Similar Amounts Paid$446
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$70,289$0$0$70,289
Depreciation Depletion$64,509$0$0$64,509
All Other Expenses$53,611$354$0$53,965
Current Officers, Directors, Trustees, and Key Employees$19,000$19,000$0$38,000
Insurance$25,768$1,511$0$27,279
Fees for Services Accounting$0$6,525$0$6,525
Occupancy$6,053$0$0$6,053
Payroll Taxes$1,851$1,340$0$3,191
Other Salaries and Wages$2,610$0$0$2,610
Office Expenses$845$844$0$1,689
Grants to Domestic Orgs$446--$446
Other Expenses$15$0$0$15
Total Functional Expenses$244,997$32,225$0$277,222
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
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
End Slavery Ga
EIN
81-1224055
Phone
7062323341
Address
PO BOX 1423, ROME, GA 30162-1423

Signing Officer

Name
Meredith Brown
Title
Treasurer
Phone
7062323341
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
30

Preparer

Firm
Howse Rice & Brown Cpas Pc
Address
160 THREE RIVERS DRIVE SUITE 200, ROME, GA 30161
Preparer
Meredith C Brown CPA
Phone
7062323341
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

There are 4 directors for the organization. All of the directors have voting rights and 4 are independent.

Pt VI, Line 8A

The organization contemporaneously documents the meetings held and actions undertaken during the year. The board of directors meet quarterly. The secretary documents meeting minutes and actions taken. The minutes are submitted at the next meeting for approval.

Pt VI, Line 11B

The directors receive a copy of the tax return after filing.

Pt VI, Line 12C

The written conflict of interest policy is reviewed and discussed annually.

Pt VI, Line 15A

The recommendation is brought before the board and voted on. The recommendation is made based on comparability data for the area, education, and expreience.

Pt VI, Line 15B

The recommendation is brought before the board and voted on. The recommendation is made based on comparability data for the area, education, and experience.

Pt VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part IX, Line 24E

Food pantry expense 14608. 14608. 0. 0.

Form 990, Part IX, Line 24E

Maintenance and repairs 33533. 33533. 0. 0.

Form 990, Part IX, Line 24E

Security expense 729. 729. 0. 0.

Form 990, Part IX, Line 24E

Payroll processing fee 144. 0. 144. 0.

Form 990, Part IX, Line 24E

Survivor expense 1870. 1870. 0. 0.

Form 990, Part IX, Line 24E

WEBSITE 119. 0. 119. 0.

Form 990, Part IX, Line 24E

POSTAGE 91. 0. 91. 0.

Form 990, Part IX, Line 24E

Safe house expenses 559. 559. 0. 0.

Form 990, Part IX, Line 24E

Lawncare expense 2052. 2052. 0. 0.

Form 990, Part IX, Line 24E

Pest control 260. 260. 0. 0.

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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02307871
IRS990ScheduleD/EquipmentGrp/BookValueAmt027237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027237
IRS990ScheduleD/LandGrp/BookValueAmt0254385
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02086991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 4 DIRECTORS FOR THE ORGANIZATION. ALL OF THE DIRECTORS HAVE VOTING RIGHTS AND 4 ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD AND ACTIONS UNDERTAKEN DURING THE YEAR. THE BOARD OF DIRECTORS MEET QUARTERLY. THE SECRETARY DOCUMENTS MEETING MINUTES AND ACTIONS TAKEN. THE MINUTES ARE SUBMITTED AT THE NEXT MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS RECEIVE A COPY OF THE TAX RETURN AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RECOMMENDATION IS BROUGHT BEFORE THE BOARD AND VOTED ON. THE RECOMMENDATION IS MADE BASED ON COMPARABILITY DATA FOR THE AREA, EDUCATION, AND EXPREIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RECOMMENDATION IS BROUGHT BEFORE THE BOARD AND VOTED ON. THE RECOMMENDATION IS MADE BASED ON COMPARABILITY DATA FOR THE AREA, EDUCATION, AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD PANTRY EXPENSE 14608. 14608. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE AND REPAIRS 33533. 33533. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY EXPENSE 729. 729. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROCESSING FEE 144. 0. 144. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SURVIVOR EXPENSE 1870. 1870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE 119. 0. 119. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 91. 0. 91. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SAFE HOUSE EXPENSES 559. 559. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LAWNCARE EXPENSE 2052. 2052. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PEST CONTROL 260. 260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02322150
IRS990/TotalAssetsEOYAmt02328605
IRS990/TotalAssetsGrp/BOYAmt02322150
IRS990/TotalAssetsGrp/EOYAmt02328605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01659133
IRS990/TotalLiabilitiesEOYAmt01588101
IRS990/TotalLiabilitiesGrp/BOYAmt01659133
IRS990/TotalLiabilitiesGrp/EOYAmt01588101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244997
IRS990/TotalProgramServiceRevenueAmt0354384
IRS990/TotalReportableCompFromOrgAmt038000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02322150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02328605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1423
IRS990/USAddress/CityNm0ROME
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030162
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ENDSLAVERYGA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07062323341
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0END SLAVERY GA
ReturnHeader/Filer/BusinessNameControlTxt0ENDS
ReturnHeader/Filer/EIN0811224055
ReturnHeader/Filer/PhoneNum07062323341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1423
ReturnHeader/Filer/USAddress/CityNm0ROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0301621423
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464399791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWSE RICE & BROWN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 THREE RIVERS DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07062323341
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEREDITH C BROWN CPA
ReturnHeader/ReturnTs02025-10-22T06:50:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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