Civic Intelligence

Sentinel Foundation

990 • Fiscal year 2023 • EIN 82-2634849

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$150,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

63%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$264,598

Down $103,081 (-28%) from 2022

Net Assets

Down

$247,689

Down $98,098 (-28%) from 2022

Liabilities

Down

$16,909

Down $4,983 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin29th percentile

Revenue

Up

$3,414,598

Up $1,320,999 (+63%) from 2022

Expenses

Up

$3,512,696

Up $1,194,987 (+52%) from 2022

Net Income

Up

-$98,098

Up $126,012 (+56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$264,598
Liabilities$16,909
Net Assets$247,689
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$3,414,598
Expenses$3,512,696
Net Income-$98,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$3,414,598
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 while protecting the privacy of the children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,059$34,186▼ $323,873
Accounts Receivable$9,920$9,337▼ $583
Other Notes and Loans Receivable, Net$-301$0▲ $301
Total Assets$367,678$264,598▼ $103,080
Other Assets Total$0$221,075▲ $221,075
Liabilities
Accounts Payable and Accrued Expenses$0$82,403▲ $82,403
Mortgage Notes Payable Secured by Investment Property$59,055$0▼ $59,055
Other Liabilities$-37,164$-65,494▼ $28,330
Total Liabilities$21,891$16,909▼ $4,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,787$247,689▼ $98,098
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$345,787$247,689▼ $98,098
Total Liabilities and Net Assets / Fund Balance$367,678$264,598▼ $103,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$221,075--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor JollyStaff InvestigatorFT$150,000$150,000
Billy CiprianiStaff InvestigatorFT$130,000$130,000

Board Members and Trustees

NameTitle
John GaultChairman
Andrew GuntherPresident
Aubrey EdgeDirector
Max GloberDirector
Yyvette ThomasEmmployee
Peter DovovanEmployee
Jameson GovoniOfficer
Alan ElamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,414,598
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,414,598
Change in Net Assets
$-98,098

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$221,075Fair Market Value (FMV) Analysis
Total Noncash Contributions1$221,075-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,315,722
Salaries, Compensation, and Employee Benefits$1,196,974
Total Fundraising Expense$117,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,734$637,132-$1,132,866
Other Expenses$0$873,911$0$873,911
Travel$700,569$34,381-$734,950
Advertising-$131,336-$131,336
Fees for Services Lobbying--$117,958$117,958
Other Employee Benefits-$40,744-$40,744
Information Technology-$38,776-$38,776
Fees for Services Other$33,463--$33,463
Payroll Taxes-$23,364-$23,364
Fees for Services Accounting-$16,861-$16,861
Office Expenses-$12,333-$12,333
Fees for Services Legal-$1,783-$1,783
Total Functional Expenses$1,579,995$1,814,743$117,958$3,512,696
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
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 Foundation documents are available upon request at the Foundation's office.”

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

“At each meeting of the Foundation's Board, all members are asked to declare any activity that would appear to create a conflict.”

Form 990, Part VI, Section B, Line 15

“The current Board relies on the independent services of their accountant to provide documented sources of industry and geographical ranges of compensation.”

Form 990, Part VI, Section C, Line 19

“All Foundation documents are available upon request at the Foundation's office”

Filing and Contact Details

Filer

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

Signing Officer

Name
Andrew Gunther
Title
President
Phone
7047169463
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Gunther
Formed
2019
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
75

Preparer

Firm
Nts
Address
1323 Queens Road Suite 205, Charlotte, NC 28207
Preparer
Alan Elam
Phone
7047169463
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt09035220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03414598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02093598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03527024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt09035220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03414598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02093598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03527024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09035220
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0-65494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0221075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc01974 Cessna Airplane
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0221075
IRS990ScheduleD/TotalLiabilityAmt0-65494
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc01974 Cessna Airplane
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV Analysis
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0221075
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Foundation documents are available upon request at the Foundation's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each meeting of the Foundation's Board, all members are asked to declare any activity that would appear to create a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The current Board relies on the independent services of their accountant to provide documented sources of industry and geographical ranges of compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Foundation documents are available upon request at the Foundation's office
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0367678
IRS990/TotalAssetsEOYAmt0264598
IRS990/TotalAssetsGrp/BOYAmt0367678
IRS990/TotalAssetsGrp/EOYAmt0264598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03414598

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,598
Liabilities
$16,909
Net assets
$247,689
Revenue
$3,414,598
Expenses
$3,512,696
Net income
-$98,098
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
2023Detailed filing. Detailed filing data is available for this year.$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
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