Civic Intelligence

Set Free Monterey Bay

990 • Fiscal year 2023 • EIN 84-3346028

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

Organization ProfileN/A
2511 Garden Road Suite B260Monterey, CA 93940

(831) 320-9555

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-22%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

37th percentile

-5.7%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

41%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$150,658

Flat from 2023

Net Assets

Flat

$150,658

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Flat

$299,757

Flat from 2023

Expenses

Flat

$365,162

Flat from 2023

Net Income

Flat

-$65,405

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2021: $121,538Liabilities 2021: $615Net Assets 2021: $120,9232021Assets 2022: $159,694Liabilities 2022: $0Net Assets 2022: $159,6942022Assets 2023: $150,658Liabilities 2023: $0Net Assets 2023: $150,6582023Assets 2023: $150,658Liabilities 2023: $0Net Assets 2023: $150,6582023Assets 2024: $79,885Liabilities 2024: $6,214Net Assets 2024: $73,6712024Assets 2025: $244,900Liabilities 2025: $53,390Net Assets 2025: $191,5102025

Highlighted filing

2023

Assets$150,658
Liabilities$0
Net Assets$150,658
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $82,076Expenses 2021: $59,099Net Income 2021: $22,9772021Revenue 2022: $213,304Expenses 2022: $119,158Net Income 2022: $94,1462022Revenue 2023: $299,757Expenses 2023: $365,162Net Income 2023: -$65,4052023Revenue 2023: $299,757Expenses 2023: $365,162Net Income 2023: -$65,4052023Revenue 2024: $421,031Expenses 2024: $493,344Net Income 2024: -$72,3132024Revenue 2025: $645,087Expenses 2025: $527,748Net Income 2025: $117,3392025

Highlighted filing

2023

Revenue$299,757
Expenses$365,162
Net Income-$65,405
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$299,757
Mission and Program Overview

Mission

Set Free Monterey Bay is a Christian organization established to assist adult women (ages 18 and over) sex trafficking survivors to find healing in a Christ-centered, restoration home and to educate the Monterey Bay community about human trafficking.

Set Free Monterey Bay is a Christian organization established to assist adult women (ages 18 and over) sex trafficking survivors to find healing in a Christ-centered, restoration home and educate the Monterey Bay community about human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,063$150,561▼ $65,502
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$216,063$150,658▼ $65,405
Other Assets Total-$97-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,063$97,370▼ $118,693
Net Assets With Donor Restrictions-$53,288-
Total Net Assets Fund Balance$216,063$150,658▼ $65,405
Total Liabilities and Net Assets / Fund Balance$216,063$150,658▼ $65,405
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Milchael GilmartinPresident
Jeanine StatonVice President
Doug GutshallDirector
Felicia GeorgeDirector
Justin NoseworthyDirector
Matthew RonconiDirector
Ashley ChesneyExecutive Director
Garreth TiefenbachExecutive Director
Matt GersondeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,721
Program Service Revenue
$800
Investment Income
$0
Other Revenue
$6,236
All Other Contributions
$276,526
Change in Net Assets
$-65,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,014
Other Expenses$168,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,405--$148,405
Current Officers, Directors, Trustees, and Key Employees-$48,609-$48,609
All Other Expenses$21,346$1,087-$22,433
Other Expenses$13,783--$13,783
Fees for Services Other$12,683--$12,683
Fees for Services Accounting-$4,837-$4,837
Advertising$4,342--$4,342
Insurance$1,620--$1,620
Conferences and Meetings$600--$600
Office Expenses$316--$316
Travel$211--$211
Total Functional Expenses$310,629$54,533$0$365,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,236
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Set Free Monterey Bay
EIN
84-3346028
Phone
8313209555
Address
2511 GARDEN ROAD SUITE B260, MONTEREY, CA 93940

Signing Officer

Name
Ashley Chesney
Title
President
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Chesney
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
23

Preparer

Firm
Compass Financial Services Inc
Address
2511 Garden Road Suite B150, Monterey, CA 93940
Preparer
Debra Hill EA
Phone
8313244114
Supplemental Narrative

Additional Explanations

Statement Note 1

“Exempt organization is correcting beginning ending balance as previous preparer did not correctly report this information.”

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0631435
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048214
IRS990ScheduleA/Total509Grp/TotalAmt0631435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631435
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Exempt organization is correcting beginning ending balance as previous preparer did not correctly report this information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216063
IRS990/TotalAssetsEOYAmt0150658
IRS990/TotalAssetsGrp/BOYAmt0216063
IRS990/TotalAssetsGrp/EOYAmt0150658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292721
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150658
IRS990/TotalProgramServiceExpensesAmt0310629
IRS990/TotalProgramServiceRevenueAmt0800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299757
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150658
IRS990/TravelGrp/ProgramServicesAmt0211
IRS990/TravelGrp/TotalAmt0211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02511 GARDEN ROAD SUITE B260
IRS990/USAddress/CityNm0MONTEREY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093940
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY CHESNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SET FREE MONTEREY BAY
ReturnHeader/Filer/BusinessNameControlTxt0SETF
ReturnHeader/Filer/EIN0843346028
ReturnHeader/Filer/PhoneNum08313209555
ReturnHeader/Filer/USAddress/AddressLine1Txt02511 GARDEN ROAD SUITE B260
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474122906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Compass Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 Garden Road Suite B150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313244114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Hill EA
ReturnHeader/ReturnTs02023-11-08T14:02:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$150,658
Liabilities
$0
Net assets
$150,658
Revenue
$299,757
Expenses
$365,162
Net income
-$65,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.53$1.92$6.45$5.28$1.17
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$4.21$4.93$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.00$3.65$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.00$3.65$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.13$1.19$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.82$0.59$0.23