Civic Intelligence

Unbound Global

990 • Fiscal year 2023 • EIN 84-4960264

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

Organization ProfileWWW.UNBOUNDNOW.ORG

View Organization Page

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

55th percentile

0.16x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$86,905

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,352,841

Up $861,308 (+35%) from 2022

Net Assets

Up

$2,807,756

Up $576,639 (+26%) from 2022

Liabilities

Up

$545,085

Up $284,669 (+109%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Up

$8,534,291

Up $5,539,507 (+185%) from 2022

Expenses

Up

$7,957,716

Up $5,257,958 (+195%) from 2022

Net Income

Up

$576,575

Up $281,549 (+95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2023

Assets$3,352,841
Liabilities$545,085
Net Assets$2,807,756
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

2023

Revenue$8,534,291
Expenses$7,957,716
Net Income$576,575
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$8,979,435
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
Pledges and Grants Receivable$405,259$1,465,430▲ $1,060,171
Cash and Non-Interest-Bearing Accounts$1,059,559$1,028,950▼ $30,609
Land, Buildings, and Equipment, Net$612,805$583,950▼ $28,855
Accounts Receivable$115,136$218,222▲ $103,086
Prepaid Expenses and Deferred Charges$40,365$39,675▼ $690
Inventories for Sale or Use$6,668$2,954▼ $3,714
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$2,491,533$3,352,841▲ $861,308
Other Assets Total$251,741$13,660▼ $238,081
Liabilities
Accounts Payable and Accrued Expenses$228,045$368,132▲ $140,087
Other Liabilities$32,371$152,781▲ $120,410
Deferred Revenue-$24,172-
Total Liabilities$260,416$545,085▲ $284,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,020,444$2,285,547▲ $265,103
Net Assets With Donor Restrictions$210,673$522,209▲ $311,536
Total Net Assets Fund Balance$2,231,117$2,807,756▲ $576,639
Total Liabilities and Net Assets / Fund Balance$2,491,533$3,352,841▲ $861,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,795$28,963$507,758
Other Land Buildings$53,136$32,424$85,560
Equipment$26,479$21,726$48,205
Land$25,540-$25,540
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy BoyleCDOFT$80,504$6,401$86,905
Susan PetersCEO/directorFT$69,837$15,839$85,676
Stephanie ByrdCOOFT$61,529-$61,529
Brian Anderson-from 1123CEOFT$35,000-$35,000

Board Members and Trustees

NameTitle
Drew SteadmanPresident
Dillon MeekDirector
Krishna DurairajDirector
Shari AnzCFO
Rachel HobbsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forvis Mazars LLPAccounting14221 DALLAS PKWY 400, Dallas, TX 75254$234,851
Revenue and Support

Revenue Composition

Contributions and Grants
$8,566,940
Program Service Revenue
$0
Investment Income
$35,563
Other Revenue
$-68,212
All Other Contributions
$3,726,071
Change in Net Assets
$576,575

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
Clothing and Household Goods-$73,679Fair Market Value (FMV)
Other Non Cash Contri Table8$2,748Fair Market Value (FMV)
Food Inventory9$1,879Fair Market Value (FMV)
Other Non Cash Contri Table5$1,125Fair Market Value (FMV)
Other Non Cash Contri Table2$500Fair Market Value (FMV)
Total Noncash Contributions24$79,931-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,532,629
Revenue Not Reported on Financial Statements
$1,662
Revenue Not Reported on Form 990
$263,017
Total Revenue per Audited Statements
$8,795,646
Total Revenue per Form 990
$8,534,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,898,162
Other Expenses$1,855,187
Total Fundraising Expense$597,532
Grants and Similar Amounts Paid$204,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,823,517$339,158$342,338$4,505,013
Other Employee Benefits$617,319$57,668$55,788$730,775
Payroll Taxes$305,027$30,051$27,843$362,921
Travel$239,443$53,998$13,219$306,660
Fees for Services Accounting-$302,154-$302,154
Fees for Services Other$179,645$99,926$19,398$298,969
Current Officers, Directors, Trustees, and Key Employees$185,685$59,204$24,220$269,109
Grants to Domestic Individuals$122,886--$122,886
All Other Expenses$51,261$22,689$30,936$104,886
Foreign Grants$81,481--$81,481
Occupancy$51,369$23,100$2,640$77,109
Other Expenses$22,058$2,822$24,440$49,320
Depreciation Depletion$39,605$6,250-$45,855
Insurance$3,135$37,759-$40,894
Office Expenses$26,665$8,487$401$35,553
Pension Plan Contributions$25,732$2,304$2,308$30,344
Advertising-$2,816$3,335$6,151
Fees for Services Legal-$3,680-$3,680
Fees for Service Investment Mgmnt Fees-$1,662-$1,662
Total Functional Expenses$6,194,127$1,166,057$597,532$7,957,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,219,007
Total Expenses per Form 990$7,957,716
Expenses per Audited Statements$7,956,054
Expenses Not Reported on Form 990$262,953
Expenses Not Reported on Financial Statements$1,662
International Activity

International Summary

Offices
2
Employees
5
Spending
$81,481

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
EuropeProgram Servicescombat human trafficking10$44,800
East AsiaProgram Servicescombat human trafficking15$36,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$225,600
Fundraising Gross Income$139,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noh-bcs$177,660$7,200$4,652$2,548
Lutd-waco$109,321$1,150$43,497$-42,347
Total Events$539,973$136,682$184,638$-47,956
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
Refundable Advance$139,231
Right of Use Liability Current$13,550
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
No
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 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 $ 403,291Gross income from fundraising events reported on Part VIII, line 8a 139,676Less: Direct costs of events reported on part VIII, Line 8b (225,600) Net economic benefit of fundraising events $ 317,367”

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
CEO
Signed
2024-10-17
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
139
Volunteers
150

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Part III, Program Service Accomplishments, 4A

“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. The underground is open 24/7 for youth in crisis, including youth recovered from trafficking and youth at high risk for exploitation. In 2023, the underground served 396 youth through 923 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 nurturing care while accessing resources for recovery. In 2023, the reagan served 7 girls.”

Part III, Program Service Accomplishments, 4B

“Our medical training equips health care professionals to identify and respond to human trafficking, satisfying the house bill 2059 mandate and providing continuing education credits for healthcare professionals.our training for hospitality industry staff is approved by the texas attorney generals office. In 2023, we trained a total of 28,386 individuals through our online course and in person trainings.”

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, 2023. 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, 2023, 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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Filings

Displayed year

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

Open filing
Assets
$3,352,841
Liabilities
$545,085
Net assets
$2,807,756
Revenue
$8,534,291
Expenses
$7,957,716
Net income
$576,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.22$3.21$10.8$10.4$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.55$2.81$8.53$7.96$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.26$2.23$2.99$2.70$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.06$0.94$1.18$0.70$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.84$0.42$0.42