Civic Intelligence

Not Abandoned

990 • Fiscal year 2015 • EIN 91-1470478

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

PO Box 3263Kirkland, WA 98083

(425) 829-7828

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$112,259

Flat from 2015

Net Assets

Flat

$47,248

Flat from 2015

Liabilities

Flat

$65,011

Flat from 2015

Revenue

Flat

$390,770

Flat from 2015

Expenses

Flat

$338,189

Flat from 2015

Net Income

Flat

$52,581

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $57,746Liabilities 2011: $11,2562011Assets 2012: $42,062Liabilities 2012: $15,411Net Assets 2012: $26,6512012Assets 2013: $60,187Liabilities 2013: $39,844Net Assets 2013: $20,3432013Assets 2014: $58,120Liabilities 2014: $64,484Net Assets 2014: -$6,3642014Assets 2015: $112,259Liabilities 2015: $65,011Net Assets 2015: $47,2482015Assets 2015: $112,259Liabilities 2015: $65,011Net Assets 2015: $47,2482015Assets 2016: $100,337Liabilities 2016: $60,724Net Assets 2016: $39,6132016Assets 2017: $27,970Liabilities 2017: $44,193Net Assets 2017: -$16,2232017Assets 2018: $82,120Liabilities 2018: $70,272Net Assets 2018: $11,8482018Assets 2019: $93,131Liabilities 2019: $118,391Net Assets 2019: -$25,2602019Assets 2020: $69,395Liabilities 2020: $198,590Net Assets 2020: -$129,1952020Assets 2021: $216,912Liabilities 2021: $395,349Net Assets 2021: -$178,4372021Assets 2022: $85,953Liabilities 2022: $301,460Net Assets 2022: -$215,5072022Assets 2023: $37,841Liabilities 2023: $272,411Net Assets 2023: -$234,5702023Assets 2024: $156,307Liabilities 2024: $391,293Net Assets 2024: -$234,9862024

Highlighted filing

2015

Assets$112,259
Liabilities$65,011
Net Assets$47,248

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $185,567Expenses 2011: $145,430Net Income 2011: $40,1372011Revenue 2012: $203,199Expenses 2012: $223,038Net Income 2012: -$19,8392012Revenue 2013: $244,551Expenses 2013: $250,859Net Income 2013: -$6,3082013Revenue 2014: $272,761Expenses 2014: $295,255Net Income 2014: -$22,4942014Revenue 2015: $390,770Expenses 2015: $338,189Net Income 2015: $52,5812015Revenue 2015: $390,770Expenses 2015: $338,189Net Income 2015: $52,5812015Revenue 2016: $286,430Expenses 2016: $295,965Net Income 2016: -$9,5352016Revenue 2017: $340,479Expenses 2017: $385,600Net Income 2017: -$45,1212017Revenue 2018: $379,785Expenses 2018: $351,714Net Income 2018: $28,0712018Revenue 2019: $574,291Expenses 2019: $602,129Net Income 2019: -$27,8382019Revenue 2020: $330,945Expenses 2020: $430,059Net Income 2020: -$99,1142020Revenue 2021: $398,480Expenses 2021: $447,722Net Income 2021: -$49,2422021Revenue 2022: $478,912Expenses 2022: $515,982Net Income 2022: -$37,0702022Revenue 2023: $651,170Expenses 2023: $670,233Net Income 2023: -$19,0632023Revenue 2024: $602,987Expenses 2024: $603,403Net Income 2024: -$4162024

Highlighted filing

2015

Revenue$390,770
Expenses$338,189
Net Income$52,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$401,169
Mission and Program Overview

Mission

To prevent sex slavery by changing the world view of affected communities and to liberate those already enslaved by providing safe environments for healing, and business opportunities that lead to full and transformed lives.

Our mission is to prevent sex slavery by changing the worldview of affected communities and to libarate those already enslaved by providing safe environments for healing, and business opportunities that lead to full and transformed lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$66,667-
Rtn Earn Endowment Incm Other Fnds$-6,364$47,248▲ $53,612
Inventories for Sale or Use$23,153$32,500▲ $9,347
Cash and Non-Interest-Bearing Accounts$34,915$13,092▼ $21,823
Savings and Temporary Cash Investments$52--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,120$112,259▲ $54,139
Liabilities
Accounts Payable and Accrued Expenses$64,484$65,011▲ $527
Total Liabilities$64,484$65,011▲ $527
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,364$47,248▲ $53,612
Total Liabilities and Net Assets / Fund Balance$58,120$112,259▲ $54,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey MckinleyDirector & FounderFT$30,000$30,000

Board Members and Trustees

NameTitle
Michael HeathPresident
Lynne EllisVice President
Craig LittleDirector
Jamie NelsonDirector
Grant MonsonSecretary
Elaine MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,423
All Other Contributions
$373,639
Change in Net Assets
$52,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,381
Salaries, Compensation, and Employee Benefits$118,512
Grants and Similar Amounts Paid$84,296
Total Fundraising Expense$23,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$80,372$163$8,589$89,124
Foreign Grants$84,296--$84,296
Other Salaries and Wages$69,037$3,200$11,004$83,241
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Fees for Services Accounting$15,000$8,275-$23,275
Other Expenses$570$14,337$338$15,245
Payroll Taxes$3,871$260$430$4,561
Office Expenses$546$1,512$1,694$3,752
Fees for Services Other-$1,792$356$2,148
Information Technology--$1,484$1,484
Other Employee Benefits$178$512$20$710
Insurance-$353-$353
Total Functional Expenses$283,870$30,404$23,915$338,189
International Activity

International Summary

Offices
1
Employees
4
Spending
$293,683

International Compliance

Foreign grant records maintained
Yes
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 Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServiceTo Provide Financial Support to Operate Safe Transitional Housing in Pattaya14$293,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,399
Fundraising Gross Income$2,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$27,530$2,976$10,399$-7,423
Total Events$27,530$2,976$10,399$-7,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 11

The board reviews the Form 990 prior to filing with the IRS.

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

The board is highly operational and works closely with the staff.

Form 990, Part VI, Section B, line 15B

There is an annual salary review by the board. Director comp has not changed, though independent compensation guides support an increase.

Form 990, Part VI, Section C, line 19

THE ORGANIZATION'S governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Not Abandoned
EIN
91-1470478
Phone
4258297828
Address
PO Box 3263, Kirkland, WA 98083

Signing Officer

Name
Elaine Morse
Title
Treasurer
Phone
4258297828
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Morse
Formed
1965
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Vine Dahlen PLLC
Address
3500 188th Street SW Ste 322, Lynnwood, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065011
IRS990/AccountsReceivableGrp/EOYAmt066667
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PREVENT SEX SLAVERY BY CHANGING THE WORLDVIEW OF AFFECTED COMMUNITIES AND TO LIBARATE THOSE ALREADY ENSLAVED BY PROVIDING SAFE ENVIRONMENTS FOR HEALING, AND BUSINESS OPPORTUNITIES THAT LEAD TO FULL AND TRANSFORMED LIVES.
IRS990/AllOtherContributionsAmt0373639
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04258297828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3263
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kirkland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098083
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt034915
IRS990/CashNonInterestBearingGrp/EOYAmt013092
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt024554
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0398193
IRS990/CYGrantsAndSimilarPaidAmt084296
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0135381
IRS990/CYOtherRevenueAmt0-7423
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052581
IRS990/CYSalariesCompEmpBnftPaidAmt0118512
IRS990/CYTotalExpensesAmt0338189
IRS990/CYTotalFundraisingExpenseAmt023915
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390770
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0STRATEGIC IMPLEMENTATION:PREVENTION: NOT ABANDONED PARTNERS WITH IN-COUNTRY MEDIA EXPERTS TO DEVELOP RELEVANT MESSAGES TO PRESENT TO VILLAGES, PARENTS AND FAMILIES OF VICTIMS TO STEM THE FLOW OF YOUNG WOMEN AND CHILDREN FROM RURAL AREAS INTO THE CITIES WHERE VICTIMS ARE TRAFFICKED.INTERVENTION: NATIONAL AND AMERICAN VOLUNTEER TEAMS WORK IN-COUNTRY TO INFILTRATE TRAFFICKED ESTABLISHMENTS TO GAIN THE CONFIDENCE OF VICTIMS. VICTIMS ARE ENCOURAGED TO RETURN TO THEIR HOMES IN RURAL VILLAGES IF POSSIBLE. THESE RETURNS ARE FINANCIALLY FACILITATED BY NOT ABANDONED. WHEN VICTIMS CANNOT RETURN TO THEIR HOMES, TRANSITION TO A SAFE HOUSE IS FACILITATED.TRANSITION: SAFE-HARBOR, TRANSITION HOMES ESTABLISHED IN HEAVILY TRAFFICKED CITIES ARE SECURE HOMES OPERATED BY THE LOCAL, IN-COUNTRY NATIONAL TEAM. HOUSE MOMS, COUNSELORS AND LOCAL FACILITATORS GUIDE VICTIMS AS THEY WORK TO SEPARATE FROM TRADE BOSSES, WORKPLACES AND OTHER EXTERNAL AND EXPLOITIVE PRESSURES.BUSINESS AND PERSONAL GROWTH: TRAFFICKED VICTIMS ARE IMMERSED IN BUSINESS AND SOCIAL SKILLS TRAINING IN ORDER TO BECOME GAINFULLY AND LEGITIMATELY EMPLOYED. JOB PLACEMENT AND SKILLS TRAINING ARE SIGNIFICANT COMPONENTS. SOME RECEIVE TRAINING IN BUSINESS PLAN WRITING TO SECURE MICRO-FINANCING LOANS. IN ADDITION, PERSONAL AND GROUP COUNSELING IS PROVIDED TO HELP VICTIMS MANAGE PTSD AND OTHER EMOTIONAL TRAUMA RESULTING FROM THEIR EXPLOITATION. 1,530 INDIVIDUALS WENT THROUGH BUSINESS TRAINING AND 5,628 HELPED DURING OUTREACH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0283870
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08275
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt023275
IRS990/FeesForServicesOtherGrp/FundraisingAmt0356
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01792
IRS990/FeesForServicesOtherGrp/TotalAmt02148
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt084296
IRS990/ForeignGrantsGrp/TotalAmt084296
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm3Jamie Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm4Craig Little
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Heath
IRS990/Form990PartVIISectionAGrp/PersonNm6GRANT MONSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director & Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024554
IRS990/FundraisingDirectExpensesAmt010399
IRS990/FundraisingGrossIncomeAmt02976
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt084296
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0401169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01484
IRS990/InformationTechnologyGrp/TotalAmt01484
IRS990/InsuranceGrp/ManagementAndGeneralAmt0353
IRS990/InsuranceGrp/TotalAmt0353
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023153
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT SEX SLAVERY BY CHANGING THE WORLDVIEW OF AFFECTED COMMUNITIES AND TO LIBERATE THOSE ALREADY ENSLAVED BY PROVIDING SAFE ENVIRONMENTS FOR HEALING, AND BUSINESS OPPORTUNITIES THAT LEAD TO FULL AND TRANSFORMED LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0-6364
IRS990/NetAssetsOrFundBalancesEOYAmt047248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01512
IRS990/OfficeExpensesGrp/ProgramServicesAmt0546
IRS990/OfficeExpensesGrp/TotalAmt03752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0710
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt0338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014337
IRS990/OtherExpensesGrp/ProgramServicesAmt0570
IRS990/OtherExpensesGrp/TotalAmt015245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069037
IRS990/OtherSalariesAndWagesGrp/TotalAmt083241
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0260
IRS990/PayrollTaxesGrp/ProgramServicesAmt03871
IRS990/PayrollTaxesGrp/TotalAmt04561
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELAINE MORSE
IRS990/PriorPeriodAdjustmentsAmt01031
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066028
IRS990/PYInvestmentIncomeAmt0-1914
IRS990/PYOtherExpensesAmt0101394
IRS990/PYOtherRevenueAmt0-7593
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22494
IRS990/PYSalariesCompEmpBnftPaidAmt0127833
IRS990/PYTotalExpensesAmt0295255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272761
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6364
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01310769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72350
IRS990ScheduleA/PublicSupportPY170Pct00.71580
IRS990ScheduleA/PublicSupportTotal170Amt0949590
IRS990ScheduleA/SubstantialContributorsTotAmt0361179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01310769
IRS990ScheduleA/TotalSupportAmt01312539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01761
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0293683
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO PROVIDE FINANCIAL SUPPORT TO OPERATE SAFE TRANSITIONAL HOUSING IN PATTAYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Service
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt084296
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Expense Reimbursement
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To provide financial support for the prevention, intervention, transition ,and personal growth of trafficked victims. This is accomplished through relevant messaging, providing transitional housing, and providing trafficked victims business and social skills training.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0293683
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization has an established relationship with Global Breakthrough Thailand to provide transitional housing. The organization provides monthly financial reports showing how the grants are used and what financial assistance is required.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0293683
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024554
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010399
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the Form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is highly operational and works closely with the staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is an annual salary review by the board. Director comp has not changed, though independent compensation guides support an increase.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058120
IRS990/TotalAssetsEOYAmt0112259
IRS990/TotalAssetsGrp/BOYAmt058120
IRS990/TotalAssetsGrp/EOYAmt0112259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0398193
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064484
IRS990/TotalLiabilitiesEOYAmt065011
IRS990/TotalLiabilitiesGrp/BOYAmt064484
IRS990/TotalLiabilitiesGrp/EOYAmt065011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047248
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalProgramServiceExpensesAmt0283870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-7423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08589
IRS990/TravelGrp/ManagementAndGeneralAmt0163
IRS990/TravelGrp/ProgramServicesAmt080372
IRS990/TravelGrp/TotalAmt089124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3263
IRS990/USAddress/CityNm0Kirkland
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098083
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NOTABANDONED.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Morse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04258297828
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Not Abandoned
ReturnHeader/Filer/BusinessNameControlTxt0NOTA
ReturnHeader/Filer/EIN0911470478
ReturnHeader/Filer/PhoneNum04258297828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3263
ReturnHeader/Filer/USAddress/CityNm0Kirkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911056739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vine Dahlen PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 188th Street SW Ste 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098037
ReturnHeader/PreparerPersonGrp/PhoneNum04257716055
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly D Fyfe CPA
ReturnHeader/ReturnTs02016-11-15T11:18:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$3.91$2.35$6.03$6.03$0.00
2023Summary only. Only limited summary data is available for this year.$0.38$2.72$2.35$6.51$6.70$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$3.01$2.16$4.79$5.16$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$3.95$1.78$3.98$4.48$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.99$1.29$3.31$4.30$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.18$0.25$5.74$6.02$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.70$0.12$3.80$3.52$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.44$0.16$3.40$3.86$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.61$0.40$2.86$2.96$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.65$0.47$3.91$3.38$0.53
2015Summary only. Only limited summary data is available for this year.$1.12$0.65$0.47$3.91$3.38$0.53
2014Summary only. Only limited summary data is available for this year.$0.58$0.64$0.06$2.73$2.95$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.40$0.20$2.45$2.51$0.06
2012Summary only. Only limited summary data is available for this year.$0.42$0.15$0.27$2.03$2.23$0.20
2011Summary only. Only limited summary data is available for this year.$0.58$0.11$1.86$1.45$0.40