Civic Intelligence

A21 USA Inc

EIN 86-2765873 • 501(c)3 • Fort Worth, TX

Profile

A21 usa, inc. Is a non-profit organization engaged in the abolishment of human injustice, particularly in regards to human trafficking. The a21 campaign stands for "abolishing injustice in the 21st century- and was officially launched in march 2008. We have offices in greece, ukraine, bulgaria, norway, the united kingdom, australia, usa (west coast and east coast), south africa and thailand. Organizationally we aim to focus on the following initiatives: prevention (awareness & education), protection, prosecution, and partnership. We aim to raise awareness through our prevention initiatives in order to save thousands of people from becoming victims by informing the next generation. We aim to protect those who have been trafficked through the provision of crisis shelters and transition homes. We want to give them access to educational and vocational opportunities to improve their ability to work in more meaningful and safe employment. We aim to prosecute those individuals who traffic peo

4364 Western Center Blvd Pmb 2132Fort Worth, TX 76137

www.a21.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,216,189

Down $400,286 (-11%) from 2023

Liabilities

Down

$1,747,736

Down $7,276 (-0.4%) from 2023

Net Assets

Down

$1,468,453

Down $393,010 (-21%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin23rd percentile

Revenue

Down

$10,760,215

Down $1,202,853 (-10%) from 2023

Expenses

Down

$11,324,508

Down $2,470,807 (-18%) from 2023

Net Income

Up

-$564,293

Up $1,267,954 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2023: $3,616,475Liabilities 2023: $1,755,012Net Assets 2023: $1,861,4632023Assets 2024: $3,216,189Liabilities 2024: $1,747,736Net Assets 2024: $1,468,4532024

Highlighted filing

2024

Assets$3,216,189
Liabilities$1,747,736
Net Assets$1,468,453
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2023: $11,963,068Expenses 2023: $13,795,315Net Income 2023: -$1,832,2472023Revenue 2024: $10,760,215Expenses 2024: $11,324,508Net Income 2024: -$564,2932024

Highlighted filing

2024

Revenue$10,760,215
Expenses$11,324,508
Net Income-$564,293
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,216,189
Liabilities
$1,747,736
Net assets
$1,468,453
Revenue
$10,760,215
Expenses
$11,324,508
Net income
-$564,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$1.75$1.47$10.8$11.3$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.62$1.76$1.86$12.0$13.8$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$10,970,446
Mission and Program Overview

Mission

A21 usa, inc. Is a non-profit organization engaged in the abolishment of human injustice, particularly in regards to human trafficking. The a21 campaign stands for "abolishing injustice in the 21st century- and was officially launched in march 2008. We have offices in greece, ukraine, bulgaria, norway, the united kingdom, australia, usa (west coast and east coast), south africa and thailand. Organizationally we aim to focus on the following initiatives: prevention (awareness & education), protection, prosecution, and partnership. We aim to raise awareness through our prevention initiatives in order to save thousands of people from becoming victims by informing the next generation. We aim to protect those who have been trafficked through the provision of crisis shelters and transition homes. We want to give them access to educational and vocational opportunities to improve their ability to work in more meaningful and safe employment. We aim to prosecute those individuals who traffic peo

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,015,146$883,738▼ $131,408
Accounts Receivable$1,071,106$579,561▼ $491,545
Land, Buildings, and Equipment, Net$467,090$351,672▼ $115,418
Prepaid Expenses and Deferred Charges$207,075$202,850▼ $4,225
Savings and Temporary Cash Investments$20,496$36,608▲ $16,112
Inventories for Sale or Use$62,287$30,668▼ $31,619
Receivable From Disqualified Prsn$17,866$10,161▼ $7,705
Investments in Publicly Traded Securities$19,427$7,815▼ $11,612
Total Assets$3,616,475$3,216,189▼ $400,286
Other Assets Total$735,982$1,113,116▲ $377,134
Liabilities
Accounts Payable and Accrued Expenses$1,289,900$1,009,562▼ $280,338
Other Liabilities$465,112$738,174▲ $273,062
Total Liabilities$1,755,012$1,747,736▼ $7,276
Net Assets / Fund Balance
Net Assets With Donor Restrictions$362,499$1,059,130▲ $696,631
Net Assets Without Donor Restrictions$1,498,964$409,323▼ $1,089,641
Total Net Assets Fund Balance$1,861,463$1,468,453▼ $393,010
Total Liabilities and Net Assets / Fund Balance$3,616,475$3,216,189▼ $400,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$340,838$430,456$771,294
Buildings$10,834$119,174$130,008
Other Assets Org$22,479--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly ThompsonEmployeeFT$191,559$191,559
Brandy CheekCFOFT$175,100$175,100
Nicholas CainePresident-$160,000$160,000
Mi Yung ParkEmployeeFT$137,000$137,000
Rhiannon DuboisEmployeeFT$134,252$134,252
Michelle ParrozzoEmployeeFT$129,780$129,780

Board Members and Trustees

NameTitle
Darren CovingtonDirector
Jeremy HornDirector
Stephen JeffsDirector
Loriann Lowery-biggersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,713,875
Program Service Revenue
$0
Investment Income
$-1,299
Other Revenue
$47,639
All Other Contributions
$10,621,897
Change in Net Assets
$-564,293

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$150,205Fair Rental Value
Securities Publicly Traded1$134,795-
Total Noncash Contributions2$285,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,799,879
Revenue Not Reported on Financial Statements
$-39,664
Revenue Not Reported on Form 990
$180,052
Other Revenue Adjustments
$-39,664
Total Revenue per Audited Statements
$10,979,931
Total Revenue per Form 990
$10,760,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,474,220
Salaries, Compensation, and Employee Benefits$3,975,190
Grants and Similar Amounts Paid$2,813,563
Total Fundraising Expense$882,107
Professional Fundraising Fees$61,535

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,302,287$134,830$562,982$3,000,099
Foreign Grants$2,813,563--$2,813,563
Advertising$731,899--$731,899
Occupancy$346,753$132,700-$479,453
Travel$348,593$14,582$89,249$452,424
Other Employee Benefits$249,430$50,912$60,993$361,335
Current Officers, Directors, Trustees, and Key Employees-$335,100-$335,100
Payroll Taxes$192,356$39,263$47,037$278,656
Office Expenses$52,070$180,641$38,775$271,486
All Other Expenses$164,901$77,918-$242,819
Insurance$155,975$46,406-$202,381
Depreciation Depletion$69,835$75,533-$145,368
Other Expenses$168,049$143,434-$143,434
Information Technology-$111,768$21,536$133,304
Fees for Services Accounting$110,066--$110,066
Fees for Services Legal-$109,036-$109,036
Fees for Services Professional Fundraising--$61,535$61,535
Fees for Services Other$45,000--$45,000
Interest-$1,947-$1,947
Total Functional Expenses$8,736,855$1,705,546$882,107$11,324,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,372,940
Expenses per Audited Statements$11,324,508
Total Expenses per Form 990$11,324,508
Expenses Not Reported on Form 990$48,432
International Activity

International Summary

Offices
11
Spending
$2,813,563

International Compliance

Foreign grant records maintained
No
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 ServiceSee Schedule F, Pg 56-$1,929,299
East Asia and the PacificProgram ServiceSee Schedule F, Pg 53-$727,250
North AmericaProgram ServiceSee Schedule F, Pg 51-$91,960
AfricaProgram ServiceSee Schedule F, Pg 51-$65,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,535
Fundraising Direct Expenses$32,569

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Freedo$91,978-$32,569-
Total Events$91,978-$32,569$-32,569
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$17,866$10,161▼ $7,705
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$399,559
Provision for Annual Leave$220,779
Tax Liability$70,672
Payroll Liabilities$45,916
Accrued Expenses$1,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Article two of the bylaws state that there is only one class of membership, the board of directors who are the voting members. Article three states that the term of membership is one year and vacancies, additions, elections, and removal of members is by a two thirds majority vote of the remaining members.”

Form 990, Page 6, Part VI, Line 7B

“The act of a majority of the members present at a meeting at which a quorum is present shall be the act of the board of directors, unless the act of a greater number is required by law or the bylaws.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is given to board members to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose annually or any time a conflict of interest arises.”

Form 990, Page 6, Part VI, Line 15A

“The board members approve all salaries over 150,000. A compensation study is done by an independent consulting firm who recommends the salary paid to the executive board member, whom is active in running the organization.”

Form 990, Page 6, Part VI, Line 15B

“The board members approve all salaries over 150,000.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
A21 USA Inc
EIN
86-2765873
Phone
9514549801
Address
4364 WESTERN CENTER BLVD PMB 2132, FORT WORTH, TX 76137

Signing Officer

Name
Giannis Rizos
Title
INTN'L ACCOUNTANT
Phone
9514549801
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Caine
Formed
2021
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
49
Volunteers
111

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A21 usa, inc. Is a non-profit organization engaged in the abolishment of human injustice, particularly in regards to human trafficking. The a21 campaign stands for "abolishing injustice in the 21st century- and was officially launched in march 2008. We have offices in greece, ukraine, bulgaria, norway, the united kingdom, australia, usa (west coast and east coast), south africa and thailand. Organizationally we aim to focus on the following initiatives: prevention (awareness & education), protection, prosecution, and partnership. We aim to raise awareness through our prevention initiatives in order to save thousands of people from becoming victims by informing the next generation. We aim to protect those who have been trafficked through the provision of crisis shelters and transition homes. We want to give them access to educational and vocational opportunities to improve their ability to work in more meaningful and safe employment. We aim to prosecute those individuals who traffic people into slavery and we also aim to promote changes in legislation to ensure that traffickers are brought to justice. This is done through partnerships with other organizations such as police, other law enforcement agencies (leas), immigration, border controls, embassies/consulates and other non- government organizations. Our aim is to rescue, restore and rebuild the lives of those affected by injustice in the 21st century.”

Form 990, Part XI, Line 9

“Book tax deprc difference -8,769”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been granted exemption by the internal revenue service (irs) from federal income taxes under section 501(c)(3) of the irs. The organization is required to report and pay taxes on unrelated business income to the irs and other local jurisdictions. There was no liability for unrelated business income taxes as of december 31, 2024 and 2023. Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expenses if such interest and penalties are incurred.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -31,619 cogs - fundraising event -32,569 currency exchange rate 24,524”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 31,619 cogs - fundraising event 32,569 foreign currency loss -24,524 book / tax depreciation difference 8,768”

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IRS990/MissionDesc0A21 USA, INC. IS A NON-PROFIT ORGANIZATION ENGAGED IN THE ABOLISHMENT OF HUMAN INJUSTICE, PARTICULARLY IN REGARDS TO HUMAN TRAFFICKING. THE A21 CAMPAIGN STANDS FOR "ABOLISHING INJUSTICE IN THE 21ST CENTURY- AND WAS OFFICIALLY LAUNCHED IN MARCH 2008. WE HAVE OFFICES IN GREECE, UKRAINE, BULGARIA, NORWAY, THE UNITED KINGDOM, AUSTRALIA, USA (WEST COAST AND EAST COAST), SOUTH AFRICA AND THAILAND. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES: PREVENTION (AWARENESS & EDUCATION), PROTECTION, PROSECUTION, AND PARTNERSHIP. WE AIM TO RAISE AWARENESS THROUGH OUR PREVENTION INITIATIVES IN ORDER TO SAVE THOUSANDS OF PEOPLE FROM BECOMING VICTIMS BY INFORMING THE NEXT GENERATION. WE AIM TO PROTECT THOSE WHO HAVE BEEN TRAFFICKED THROUGH THE PROVISION OF CRISIS SHELTERS AND TRANSITION HOMES. WE WANT TO GIVE THEM ACCESS TO EDUCATIONAL AND VOCATIONAL OPPORTUNITIES TO IMPROVE THEIR ABILITY TO WORK IN MORE MEANINGFUL AND SAFE EMPLOYMENT. WE AIM TO PROSECUTE THOSE INDIVIDUALS WHO TRAFFIC PEO
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED EXEMPTION BY THE INTERNAL REVENUE SERVICE (IRS) FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRS. THE ORGANIZATION IS REQUIRED TO REPORT AND PAY TAXES ON UNRELATED BUSINESS INCOME TO THE IRS AND OTHER LOCAL JURISDICTIONS. THERE WAS NO LIABILITY FOR UNRELATED BUSINESS INCOME TAXES AS OF DECEMBER 31, 2024 AND 2023. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSES IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -31,619 COGS - FUNDRAISING EVENT -32,569 CURRENCY EXCHANGE RATE 24,524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 31,619 COGS - FUNDRAISING EVENT 32,569 FOREIGN CURRENCY LOSS -24,524 BOOK / TAX DEPRECIATION DIFFERENCE 8,768
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE SCHEDULE F, PG 5
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE SCHEDULE F, PG 5
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SEE SCHEDULE F, PG 5
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SEE SCHEDULE F, PG 5
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
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