Civic Intelligence

Unbound Global

990 • Fiscal year 2022 • EIN 84-4960264

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

4300 W Waco Dr Ste 2 Bldg B 244Waco, TX 76710

(855) 450-2344

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

9.9%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,662

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

147%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

155%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,491,533

Up $1,484,749 (+147%) from 2021

Net Assets

Up

$2,231,117

Up $1,286,330 (+136%) from 2021

Liabilities

Up

$260,416

Up $198,419 (+320%) from 2021

Revenue

Up

$2,994,784

Up $1,819,004 (+155%) from 2021

Expenses

Up

$2,699,758

Up $2,003,175 (+288%) from 2021

Net Income

Down

$295,026

Down $184,171 (-38%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $447,750Liabilities 2020: $31,043Net Assets 2020: $416,7072020Assets 2021: $1,006,784Liabilities 2021: $61,997Net Assets 2021: $944,7872021Assets 2022: $2,491,533Liabilities 2022: $260,416Net Assets 2022: $2,231,1172022Assets 2023: $3,352,841Liabilities 2023: $545,085Net Assets 2023: $2,807,7562023Assets 2024: $3,426,701Liabilities 2024: $217,894Net Assets 2024: $3,208,8072024

Highlighted filing

2022

Assets$2,491,533
Liabilities$260,416
Net Assets$2,231,117

Operations Trend

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

$15M$10M$5.0M$0Revenue 2020: $837,304Expenses 2020: $420,597Net Income 2020: $416,7072020Revenue 2021: $1,175,780Expenses 2021: $696,583Net Income 2021: $479,1972021Revenue 2022: $2,994,784Expenses 2022: $2,699,758Net Income 2022: $295,0262022Revenue 2023: $8,534,291Expenses 2023: $7,957,716Net Income 2023: $576,5752023Revenue 2024: $10,766,484Expenses 2024: $10,365,440Net Income 2024: $401,0442024

Highlighted filing

2022

Revenue$2,994,784
Expenses$2,699,758
Net Income$295,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,142,722
Mission and Program Overview

Mission

Unbound global supports survivors and resources communities to fight human trafficking.

Unbound now supports survivors and resources communities to fight human trafficking.unbound now achieves its mission through three lines of effort: survivor services, youth prevention, and outreach & training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$611,758$1,059,559▲ $447,801
Land, Buildings, and Equipment, Net$9,163$612,805▲ $603,642
Pledges and Grants Receivable$30,366$405,259▲ $374,893
Accounts Receivable$87,486$115,136▲ $27,650
Prepaid Expenses and Deferred Charges$26,279$40,365▲ $14,086
Inventories for Sale or Use$7,421$6,668▼ $753
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Total Assets$1,006,784$2,491,533▲ $1,484,749
Other Assets Total$234,311$251,741▲ $17,430
Liabilities
Accounts Payable and Accrued Expenses$786$228,045▲ $227,259
Deferred Revenue$35,000--
Other Liabilities$26,211$32,371▲ $6,160
Total Liabilities$61,997$260,416▲ $198,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$861,714$2,020,444▲ $1,158,730
Net Assets With Donor Restrictions$83,073$210,673▲ $127,600
Total Net Assets Fund Balance$944,787$2,231,117▲ $1,286,330
Total Liabilities and Net Assets / Fund Balance$1,006,784$2,491,533▲ $1,484,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,798$6,960$507,758
Other Land Buildings$52,677$15,883$68,560
Equipment$33,790$14,415$48,205
Land$25,540-$25,540
Other Assets Org$32,371--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan PetersCEOFT$69,930$11,732$81,662
Stephanie ByrdCOOFT$55,793-$55,793
Shari AnzCFOFT$16,861$2,516$19,377

Board Members and Trustees

NameTitle
Jeff AbshirePresident
Dillon MeekDirector
Brian Anderson-from 1123Interim CEO
Drew SteadmanSecretary
Rachel HobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,120,372
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-125,588
All Other Contributions
$2,070,361
Change in Net Assets
$295,026

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$172,622Fair Market Value (FMV)
Clothing and Household Goods-$37,418Fair Market Value (FMV)
Total Noncash Contributions1$210,040-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,994,784
Revenue Not Reported on Form 990
$73,920
Total Revenue per Audited Statements
$3,068,704
Total Revenue per Form 990
$2,994,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,833,300
Other Expenses$780,455
Total Fundraising Expense$216,343
Grants and Similar Amounts Paid$86,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,254$303,871$118,699$1,368,824
Travel$155,904$20,584$4,464$180,952
Other Employee Benefits$116,210$37,318$14,577$168,105
Fees for Services Other$71,669$92,281$1,616$165,566
Current Officers, Directors, Trustees, and Key Employees$108,416$34,816$13,600$156,832
Payroll Taxes$94,496$30,346$11,854$136,696
Grants to Domestic Individuals$49,903--$49,903
Occupancy$37,053$4,064$4,858$45,975
Foreign Grants$36,100--$36,100
Office Expenses$9,008$19,756$228$28,992
Advertising$24,877$695$1,647$27,219
All Other Expenses$4,620$9,730$9,967$24,317
Other Expenses$3,028$13,186$7,139$23,353
Fees for Services Accounting$8,888$12,932$200$22,020
Depreciation Depletion$16,634$5,297-$21,931
Insurance-$17,287-$17,287
Fees for Services Legal$1,665$2,424$38$4,127
Pension Plan Contributions$1,965$631$247$2,843
Total Functional Expenses$1,815,307$668,108$216,343$2,699,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,788,462
Expenses per Audited Statements$2,699,758
Total Expenses per Form 990$2,699,758
Expenses Not Reported on Form 990$88,704
International Activity

International Summary

Offices
2
Employees
5
Spending
$36,100

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East AsiaProgram ServicesPrevention, Training, Service15$20,294
EuropeProgram ServicesPrevention, Training,service10$15,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,741
Fundraising Gross Income$17,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$101,545$15,000$42,354$-27,354
5k Run$114,868$2,359$80,488$-78,129
Total Events$216,413$17,359$142,741$-125,382
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability Current$21,355
Right of Use Liability Noncurrent$11,016
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 reviewed by the coo and shared with the board of directors prior to filing with the irs.

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

Board members sign a statement annually regarding conflicts of interest.

Form 990, Part VI, Section B, Line 15A

Unbound Now's board reviews compensation for similarly situated nonprofit CEOs and approves compensation for the CEO.

Form 990, Part VI, Section C, Line 19

The organization makes a copy of form 1023 and 990 available to the public on their website and on the organization's guidestar profile.

Form 990, Part VIII Income From Fundraising Events

The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 199,054Gross income from fundraising events reported on Part VIII, line 8a 17,359Less: Direct costs of events reported on part VIII, Line 8b (142,741) Net economic benefit of fundraising events $ 73,672

Filing and Contact Details

Filer

Filer Name
Unbound Now
EIN
84-4960264
Phone
8554502344
Address
4300 W WACO DR STE 2 BLDG B 244, WACO, TX 76710

Signing Officer

Name
Brian Anderson
Title
Interim CEO
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Anderson
Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
83
Volunteers
115

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The Reagan home for girls who have experienced trafficking and exploitation was added.

Form 990, Part XI, Line 9

gain on acquisition = $1006088

Form 990, Part III, Outreach and Training

Outreach & Training:Unbound Now provides leadership and coordination for multidisciplinary human trafficking task forces and coalitions across the state of Texas. Two of these are funded by the Justice Department through Enhanced Collaborative Model Task Force grants, for which Unbound Now serves as the lead victim service provider. In 2022, Unbound Now facilitated quarterly meetings of members, including law enforcement, service providers, elected officials, and other community agencies. Unbound Now also led multiple subcommittees to meet task force goals and provide regular training on trauma-informed care and types of human trafficking so all members can better respond in their unique roles.Unbound Now equips professionals to identify and respond to victims of human trafficking in their work environments. Unbound Now is approved by the Texas Education Agency to provide continuing professional education required for educators to renew their certificates in the state of Texas. Unbound Nows medical training is approved to provide CNE and meets the requirements of the Texas Health and Human Services Commission for healthcare provider license renewal. In 2022, Unbound Now trained a total of 23,253 individuals through its online and in person trainings.

Form 990, Part III, Youth Prevention

Youth Prevention:Children in our communities are being groomed and victimized by perpetrators of commercial sexual exploitation of youth. Our best chance to keep youth safe from human trafficking is to equip them, their caretakers, and the educational professionals in their schools to recognize the signs for prevention and early intervention.Unbound Nows Keeping Students Safe curriculum and facilitators empower youth through prevention education in schools, juvenile detention centers, and other youth-serving organizations. Unbound Now developed an additional curriculum, Sentinels, for teachers and other youth-serving organizations to facilitate.Unbound Now's Early Intervention Program equips youth to avoid exploitation through collaborative case management, safety planning, goal setting, and strengthening support systems within the youth's community. Unbound Nows Prevention Education and Early Intervention stop human trafficking before it starts.

Form 990. Part III, Survivor Services

Survivor services:unbound now provides 24/7 crisis response and ongoing case management and support for survivors of human trafficking. We work with law enforcement, cps, shelters, hospitals, pregnancy centers, rehab facilities, and other community service providers to ensure trauma-responsive, victim-centered, trust-based advocacy for survivors. In 2022, our advocates served 576 survivors of sex trafficking andlabor trafficking. Unbound now operates the underground drop-in center in fort worth, which is a safe place for youth through age 22 to rest, enjoy a meal, shower, participate in case management, ged and other empowerment programs, and receive referrals for additional services. In 2022, the underground served 349 youth through 1,201 visits to the center.unbound now opened the reagan house in waco in 2022. The reagan is a short term, specialized residential placement for girls ages 12-17 who have been sexually exploited. The home provides an evidence-based, trauma-informed place where every girl can experience safety and nurtuing care while accessing resources for recovery.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is recognized by the IRS as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended December 31, 2022. Accordingly, no provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax position taken by the Organization and has concluded that as of December 31, 2022, there are no uncertain tax position taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

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IRS990/MissionDesc0UNBOUND NOW SUPPORTS SURVIVORS AND RESOURCES COMMUNITIES TO FIGHT HUMAN TRAFFICKING.UNBOUND NOW ACHIEVES ITS MISSION THROUGH THREE LINES OF EFFORT: SURVIVOR SERVICES, YOUTH PREVENTION, AND OUTREACH & TRAINING.
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach & Training: Unbound Now leads local task forces to enhance collaboration among law enforcement, prosecutors, and victim service providers to identify and achieve justice for victims of human trafficking. Unbound Nows trainings for professionals equips healthcare providers, hospitality workers, school staff, and others to identify and respond to victims of human trafficking in their work settings. See Schedule O for more details.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Prevention: Unbound Now empowers youth through prevention education in schools, juvenile detention centers, and other youth-serving organizations. Unbound Now's Early Intervention Program equips youth to avoid exploitation through collaborative case management, safety planning, goal setting, and strengthening support systems within the youth's community. Prevention Education and Early Intervention stop human trafficking before it starts. See Schedule O for more details.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST & ASSETS HELD AT NCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST & ASSETS HELD AT WAC

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