Civic Intelligence

Sentinel Foundation

990 • Fiscal year 2022 • EIN 82-2634849

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

Organization ProfileN/A
210 Delburg StreetDavidson, NC 28036

(910) 885-2040

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$150,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-40%

Faster asset growth than 5% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$367,679

Down $244,613 (-40%) from 2021

Net Assets

Down

$345,787

Down $257,699 (-43%) from 2021

Liabilities

Up

$21,892

Up $13,086 (+149%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin14th percentile

Revenue

Down

$2,093,599

Down $983,465 (-32%) from 2021

Expenses

Down

$2,317,709

Down $215,133 (-8.5%) from 2021

Net Income

Down

-$224,110

Down $768,332 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2022

Assets$367,679
Liabilities$21,892
Net Assets$345,787
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

2022

Revenue$2,093,599
Expenses$2,317,709
Net Income-$224,110
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$2,093,599
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$614,445$358,059▼ $256,386
Accounts Receivable-$9,920-
Prepaid Expenses and Deferred Charges-$-300-
Total Assets$614,445$367,679▼ $246,766
Liabilities
Accounts Payable and Accrued Expenses-$59,056-
Other Liabilities-$-37,164-
Total Liabilities$0$21,892▲ $21,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,445$345,787▼ $268,658
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$614,445$345,787▼ $268,658
Total Liabilities and Net Assets / Fund Balance$614,445$367,679▼ $246,766
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn DevittPresFT$150,000$150,000
Jameson GovoniVPFT$150,000$150,000
taylor JollyStaff InvestigatorFT$130,000$130,000
Billy CiprianiStaff InvestigatorFT$120,000$120,000

Board Members and Trustees

NameTitle
Alan ElamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,093,599
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,093,599
Change in Net Assets
$-224,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,601,867
Salaries, Compensation, and Employee Benefits$715,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$606,508$0$0$606,508
Current Officers, Directors, Trustees, and Key Employees$250,000$300,000-$550,000
Travel$378,564--$378,564
Payroll Taxes$61,670$74,172-$135,842
Office Expenses$26,000$82,258-$108,258
Insurance$97,306--$97,306
Advertising-$47,993-$47,993
Other Salaries and Wages-$30,000-$30,000
Information Technology-$24,039-$24,039
Fees for Services Other-$9,111-$9,111
Fees for Services Accounting-$8,867-$8,867
Fees for Services Legal-$5,233-$5,233
Occupancy-$1,958-$1,958
Total Functional Expenses$1,734,078$583,631$0$2,317,709
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NC Income tax$2,317
NC Unemployment$188
Prepaid Payroll Liabilities$-52,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All Board members and officers are provided with an open door policy to review the 990 at their convenience at the offices of the Founation.”

Form 990, Part VI, Section B, Line 12C

“The Foundation engages in discussions regarding conflicts of interest during its annual board meetings”

Form 990, Part VI, Section B, Line 15

“The Foundation uses the advice of its accounting service for compensation recommendations for all offices.”

Form 990, Part VI, Section C, Line 19

“All governing documents including its 990, By-laws, and amendments are available by request at the offices of the Foundation.”

Filing and Contact Details

Filer

Filer Name
Sentinel Foundation
EIN
82-2634849
Phone
9108852040
Address
210 Delburg Street, Davidson, NC 28036

Signing Officer

Name
Alan W Elam
Title
Treasurer
Phone
7047169463
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan W Elam
Formed
2019
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
1
Employees
3
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Overseas mission expenses”

Form 990, Part XI, Line 9

“Adjustment to Expenses”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05620622
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt013257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-52926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NC Income tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NC Unemployment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt0-37164
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board members and officers are provided with an open door policy to review the 990 at their convenience at the offices of the Founation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation engages in discussions regarding conflicts of interest during its annual board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation uses the advice of its accounting service for compensation recommendations for all offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents including its 990, By-laws, and amendments are available by request at the offices of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Overseas mission expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment to Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0614445
IRS990/TotalAssetsEOYAmt0367679
IRS990/TotalAssetsGrp/BOYAmt0614445
IRS990/TotalAssetsGrp/EOYAmt0367679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02093599
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0583631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01734078
IRS990/TotalFunctionalExpensesGrp/TotalAmt02317709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt021892
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01734078
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0550000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02093599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0378564
IRS990/TravelGrp/TotalAmt0378564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 Delburg Street
IRS990/USAddress/CityNm0Davidson
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Extension was filed on or before May 15, 2023, therefore there should be no late filing.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan W Elam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07047169463
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENTINEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SENT
ReturnHeader/Filer/EIN0822634849
ReturnHeader/Filer/PhoneNum09108852040
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 Delburg Street
ReturnHeader/Filer/USAddress/CityNm0Davidson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392062815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 Queens Road Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,679
Liabilities
$21,892
Net assets
$345,787
Revenue
$2,093,599
Expenses
$2,317,709
Net income
-$224,110
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.18$0.12$0.06