Civic Intelligence

Sentinel Foundation

990EZ • Fiscal year 2020 • EIN 82-2634849

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 09, 2022

Organization Profilefoundationsentinel.org
186 Alexandria DriveMooresville, NC 28115

(910) 885-2040

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

32%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$59,262

No earlier filing loaded for comparison.

Net Assets

$59,262

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

$179,500

No earlier filing loaded for comparison.

Expenses

$122,515

No earlier filing loaded for comparison.

Net Income

$56,985

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2020: $59,262Liabilities 2020: $0Net Assets 2020: $59,2622020Assets 2021: $612,292Liabilities 2021: $8,806Net Assets 2021: $603,4862021Assets 2022: $367,679Liabilities 2022: $21,892Net Assets 2022: $345,7872022Assets 2023: $264,598Liabilities 2023: $16,909Net Assets 2023: $247,6892023Assets 2024: $1,866,840Liabilities 2024: -$185,516Net Assets 2024: $2,052,3562024

Highlighted filing

2020

Assets$59,262
Liabilities$0
Net Assets$59,262
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $179,500Expenses 2020: $122,515Net Income 2020: $56,9852020Revenue 2021: $3,077,064Expenses 2021: $2,532,842Net Income 2021: $544,2222021Revenue 2022: $2,093,599Expenses 2022: $2,317,709Net Income 2022: -$224,1102022Revenue 2023: $3,414,598Expenses 2023: $3,512,696Net Income 2023: -$98,0982023Revenue 2024: $5,183,594Expenses 2024: $3,270,891Net Income 2024: $1,912,7032024

Highlighted filing

2020

Revenue$179,500
Expenses$122,515
Net Income$56,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 9, 2022
Return Version
2020v4.0
Gross Receipts
$179,500
Mission and Program Overview

Mission

The mission of the Sentinel Foundation is to end world-wide exploitation of underage children. We have the personnel,the technology,the support of law enforcement and, most important, the perseverance to target elusive and highly skilled child traffickers.

To end world-wide exploitation of underage children

Program Services

DescriptionGrantsExpenses
This year we were able to successfully retrieve underage children who had been trafficked in illegal services.$2,500$122,515
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn DevittPresidentPT$0--
Jameson GovoniVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sentinel Foundation
EIN
82-2634849
Phone
9108852040
Address
186 Alexandria Drive, Mooresville, NC 28115

Signing Officer

Name
Alan W Elam
Title
Treasurer
Phone
7047169463
Signed
2022-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Nts
Address
1323 Queens Road Suite 205, Charlotte, NC 28207
Preparer
Alan Elam
Phone
7047169463
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“These are program expenses”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jameson Govoni
IRS990EZ/BooksInCareOfDetail/PhoneNum09108852040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0186 Alexandria Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mooresville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028115
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0179500
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059262
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glenn Devitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jameson Govoni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077110
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To end world-wide exploitation of underage children
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This year we were able to successfully retrieve underage children who had been trafficked in illegal services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122515
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt042905
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122515
IRS990EZ/TotalProgramServiceExpensesAmt0122515
IRS990EZ/TotalRevenueAmt0179500
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0foundationsentinel.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This amount was front public support
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1This amount was from other sources within the US
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0165500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0165500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0These are program expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Organization in fact file the return on time as a paper return in the October 2021 time frame. However, this was at the same time that a ruling had been made requiring all Tax Exempt Orgs to file electronically. We just received a letter notifying of that fact.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan W Elam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07047169463
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-09
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ReturnHeader/Filer/BusinessNameControlTxt0SENT
ReturnHeader/Filer/EIN0822634849
ReturnHeader/Filer/PhoneNum09108852040
ReturnHeader/Filer/USAddress/AddressLine1Txt0186 Alexandria Drive
ReturnHeader/Filer/USAddress/CityNm0Mooresville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028207
ReturnHeader/PreparerPersonGrp/PhoneNum07047169463
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Elam
ReturnHeader/ReturnTs02022-12-09T12:44:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,262
Liabilities
$0
Net assets
$59,262
Revenue
$179,500
Expenses
$122,515
Net income
$56,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.19$2.05$5.18$3.27$1.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.25$3.41$3.51$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$2.09$2.32$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$3.08$2.53$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.18$0.12$0.06