Civic Intelligence

Innocent Lives Foundation

990EZ • Fiscal year 2017 • EIN 82-1110116

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 62Brooklyn, PA 18813

(570) 234-3734

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$7,797

No earlier filing loaded for comparison.

Net Assets

$7,797

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$8,868

No earlier filing loaded for comparison.

Expenses

$1,071

No earlier filing loaded for comparison.

Net Income

$7,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $7,797Liabilities 2017: $0Net Assets 2017: $7,7972017Assets 2018: $176,233Liabilities 2018: $0Net Assets 2018: $176,2332018Assets 2019: $339,551Liabilities 2019: $5,508Net Assets 2019: $334,0432019Assets 2020: $338,667Liabilities 2020: $1,980Net Assets 2020: $336,6872020Assets 2021: $655,341Liabilities 2021: $2,501Net Assets 2021: $652,8402021Assets 2023: $831,268Liabilities 2023: $107,718Net Assets 2023: $723,5502023Assets 2024: $480,375Liabilities 2024: $25,891Net Assets 2024: $454,4842024Assets 2025: $62,905Liabilities 2025: $6,650Net Assets 2025: $56,2552025

Highlighted filing

2017

Assets$7,797
Liabilities$0
Net Assets$7,797
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $8,868Expenses 2017: $1,071Net Income 2017: $7,7972017Revenue 2018: $191,545Expenses 2018: $23,109Net Income 2018: $168,4362018Revenue 2019: $433,793Expenses 2019: $275,983Net Income 2019: $157,8102019Revenue 2020: $225,117Expenses 2020: $222,472Net Income 2020: $2,6452020Revenue 2021: $797,147Expenses 2021: $480,994Net Income 2021: $316,1532021Revenue 2023: $928,648Expenses 2023: $736,017Net Income 2023: $192,6312023Revenue 2024: $348,908Expenses 2024: $626,109Net Income 2024: -$277,2012024Revenue 2025: $115,232Expenses 2025: $507,043Net Income 2025: -$391,8112025

Highlighted filing

2017

Revenue$8,868
Expenses$1,071
Net Income$7,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$8,868
Mission and Program Overview

Mission

We support, educate and defend victims of sextortion and revenge porn. We defend and support the victims of child sex abuse and fight to eradicate the spread of child pornography.

Program Services

DescriptionGrantsExpenses
We support, educate and defend victims of sextortion and revenge porn. We defend and support the victims of child sex abuse and fight to eradicate the spread of child pornography.$1,071-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER HADNAGYCEO-$0--
TIM MALONEYDirector-$0--
NEIL FALLONDirector-$0--
CASSIE HALLDirector-$0--
AJ COOKAmbassador-$0--
Filing and Contact Details

Filer

Filer Name
The Innocent Lives Foundation
EIN
82-1110116
Phone
5702343734
Address
PO BOX 62, BROOKLYN, PA 18813

Signing Officer

Name
Christopher Hadnagy
Title
CEO
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Brian T Kelly CPA & Associates LLC
Address
32-34 North Scott Street, Carbondale, PA 18407
Preparer
Brian T Kelly CPA
Phone
5702822800
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $552”

Other Expenses.1

“Bank service charges $519”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN T KELLY CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05702822800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032-34 N SCOTT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08868
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07797
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07797
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08868
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER HADNAGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEIL FALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSIE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AJ COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AMBASSADOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We support, educate and defend victims of sextortion and revenge porn. We defend and support the victims of child sex abuse and fight to eradicate the spread of child pornography.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We support, educate and defend victims of sextortion and revenge porn. We defend and support the victims of child sex abuse and fight to eradicate the spread of child pornography.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01071
IRS990EZ/TotalProgramServiceExpensesAmt01071
IRS990EZ/TotalRevenueAmt08868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08868
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08868
IRS990ScheduleA/TotalSupportAmt08868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES $519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HADNAGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INNOCENT LIVES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0821110116
ReturnHeader/Filer/PhoneNum05702343734
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472723222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN T KELLY CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032-34 North Scott Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018407
ReturnHeader/PreparerPersonGrp/PhoneNum05702822800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian T Kelly CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T12:11:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,797
Liabilities
$0
Net assets
$7,797
Revenue
$8,868
Expenses
$1,071
Net income
$7,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.56$1.15$5.07$3.92
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.26$4.54$3.49$6.26$2.77
2023Detailed filing. Detailed filing data is available for this year.$8.31$1.08$7.24$9.29$7.36$1.93
2021Detailed filing. Detailed filing data is available for this year.$6.55$0.03$6.53$7.97$4.81$3.16
2020Summary only. Only limited summary data is available for this year.$3.39$0.02$3.37$2.25$2.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.06$3.34$4.34$2.76$1.58
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.92$0.23$1.68
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.09$0.01$0.08