Civic Intelligence

Scarlet Rope Project

990 • Fiscal year 2022 • EIN 82-3942096

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

PO Box 7937Jackson, TN 38302

(347) 455-1656

Siviq Scores

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

Liabilities / Assets

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$50,576

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

254%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

50%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$769,594

Up $551,917 (+254%) from 2021

Net Assets

Up

$479,136

Up $267,448 (+126%) from 2021

Liabilities

Up

$290,458

Up $284,469 (+4750%) from 2021

Revenue

Up

$592,833

Up $198,759 (+50%) from 2021

Expenses

Up

$325,386

Up $67,959 (+26%) from 2021

Net Income

Up

$267,447

Up $130,800 (+96%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $38,879Liabilities 2018: $1,324Net Assets 2018: $37,5552018Assets 2019: $67,291Liabilities 2019: $2,163Net Assets 2019: $65,1282019Assets 2020: $105,794Liabilities 2020: $31,759Net Assets 2020: $74,0352020Assets 2021: $217,677Liabilities 2021: $5,989Net Assets 2021: $211,6882021Assets 2022: $769,594Liabilities 2022: $290,458Net Assets 2022: $479,1362022Assets 2023: $949,491Liabilities 2023: $434,150Net Assets 2023: $515,3412023Assets 2024: $1,175,302Liabilities 2024: $176,384Net Assets 2024: $998,9182024

Highlighted filing

2022

Assets$769,594
Liabilities$290,458
Net Assets$479,136

Operations Trend

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

$1.0M$500K$0Revenue 2018: $147,862Expenses 2018: $110,307Net Income 2018: $37,5552018Revenue 2019: $181,402Expenses 2019: $153,829Net Income 2019: $27,5732019Revenue 2020: $223,177Expenses 2020: $214,270Net Income 2020: $8,9072020Revenue 2021: $394,074Expenses 2021: $257,427Net Income 2021: $136,6472021Revenue 2022: $592,833Expenses 2022: $325,386Net Income 2022: $267,4472022Revenue 2023: $464,451Expenses 2023: $428,246Net Income 2023: $36,2052023Revenue 2024: $964,562Expenses 2024: $480,986Net Income 2024: $483,5762024

Highlighted filing

2022

Revenue$592,833
Expenses$325,386
Net Income$267,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$626,732
Mission and Program Overview

Mission

The scarlet rope project exists to provide a safe place for healing and restoration to survivors of sex trafficking.

The scarlet rope project exists to provide a safe place for healing and restoration to survivorsof sex trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,246$667,105▲ $615,859
Cap Stk Tr Prin Current Funds$211,688$479,136▲ $267,448
Cash and Non-Interest-Bearing Accounts$166,431$102,489▼ $63,942
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$217,677$769,594▲ $551,917
Liabilities
Mortgage Notes Payable Secured by Investment Property-$285,000-
Other Liabilities$5,989$5,458▼ $531
Total Liabilities$5,989$290,458▲ $284,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,688$479,136▲ $267,448
Total Liabilities and Net Assets / Fund Balance$217,677$769,594▲ $551,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$652,049$10,340$662,389
Land$15,056-$15,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julanne StoneExecutive DirectorFT$50,576$50,576

Board Members and Trustees

NameTitle
David BrownPresident
Katie HaleVice President
Amy RagonDirector
Racheal CarlockDirector
Trina HarrisDirector
Rebecca MillerSecretary
Lanier EnglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,737
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$169,093
All Other Contributions
$423,737
Change in Net Assets
$267,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,732
Revenue Not Reported on Financial Statements
$-33,899
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-33,899
Total Revenue per Audited Statements
$626,732
Total Revenue per Form 990
$592,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,928
Other Expenses$107,708
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,343--$152,343
Current Officers, Directors, Trustees, and Key Employees$50,576--$50,576
Occupancy$21,267--$21,267
Payroll Taxes-$14,009-$14,009
Depreciation Depletion-$7,755-$7,755
Advertising-$7,192-$7,192
Fees for Services Accounting-$6,975-$6,975
Office Expenses-$5,985-$5,985
All Other Expenses$3,517$1,612-$5,129
Other Expenses$4,893$5,074-$4,893
Insurance-$4,207-$4,207
Interest-$2,911-$2,911
Travel$2,025--$2,025
Grants to Domestic Orgs$750--$750
Total Functional Expenses$269,666$55,720$0$325,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$359,285
Expenses per Audited Statements$325,386
Total Expenses per Form 990$325,386
Expenses Not Reported on Form 990$33,899
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,992
Fundraising Direct Expenses$33,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfest$84,354$84,354$5,098$79,256
Songwriter$75,500$75,500$10,625$64,875
Total Events$202,992$202,992$33,899$169,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

The form 990 is provided to the board of directors for review ahead of filing.

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

Board members and employees disclose any potential conflicts of interest as they arise.

Form 990, Part VI, Section B, Line 15

The board of directors is very involved in reviewing compensation. They typically review compensation annually late in the year during the budgeting process for the next calendar yearr. They survey other local not for profits for salary comparison. Board must approve any compensation changes, and votes are notated in board minutes.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Scarlet Rope Project
EIN
82-3942096
Phone
3474551656
Address
PO BOX 7937, JACKSON, TN 38302

Signing Officer

Name
Julanne Stone
Title
Executive Director
Phone
7313006105
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Buchholz
Formed
2018
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
125

Preparer

Firm
Horne Llp
Address
661 SUNNYBROOK ROAD STE 100, RIDGELAND, MS 39157
Preparer
Amie Whittington Dean CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

PART XII, LINE 2C:

The process for monitoring and selecting of independent accountant has not changed from prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue -33,899.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue 33,899.

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0280253
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0129663
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0101636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt031600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02854
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0280253
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0626729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160519
IRS990ScheduleA/Total509Grp/TotalAmt01639528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0626732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01639548
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt033899
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0325386
IRS990ScheduleD/LandGrp/BookValueAmt015056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015056
IRS990ScheduleD/OtherExpensesIncludedAmt033899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0652049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0662389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-33899
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-33899
IRS990ScheduleD/RevenueSubtotalAmt0626732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH REVENUE -33,899.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE 33,899.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667105
IRS990ScheduleD/TotalExpensesPerForm990Amt0325386
IRS990ScheduleD/TotalLiabilityAmt05458
IRS990ScheduleD/TotalRevenuePerForm990Amt0592833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAWFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SONGWRITER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09583
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03583
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0169093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01382
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02062
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AHEAD OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS VERY INVOLVED IN REVIEWING COMPENSATION. THEY TYPICALLY REVIEW COMPENSATION ANNUALLY LATE IN THE YEAR DURING THE BUDGETING PROCESS FOR THE NEXT CALENDAR YEARR. THEY SURVEY OTHER LOCAL NOT FOR PROFITS FOR SALARY COMPARISON. BOARD MUST APPROVE ANY COMPENSATION CHANGES, AND VOTES ARE NOTATED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR MONITORING AND SELECTING OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217677
IRS990/TotalAssetsEOYAmt0769594
IRS990/TotalAssetsGrp/BOYAmt0217677
IRS990/TotalAssetsGrp/EOYAmt0769594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0423737
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05989
IRS990/TotalLiabilitiesEOYAmt0290458
IRS990/TotalLiabilitiesGrp/BOYAmt05989
IRS990/TotalLiabilitiesGrp/EOYAmt0290458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269666
IRS990/TotalReportableCompFromOrgAmt050576
IRS990/TotalRevenueGrp/ExclusionAmt0169096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125

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