Civic Intelligence

Not Abandoned

990 • Fiscal year 2020 • EIN 91-1470478

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

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

98th percentile

2.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$84,642

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$69,395

Down $23,736 (-25%) from 2019

Net Assets

Down

-$129,195

Down $103,935 (-411%) from 2019

Liabilities

Up

$198,590

Up $80,199 (+68%) from 2019

Revenue

Down

$330,945

Down $243,346 (-42%) from 2019

Expenses

Down

$430,059

Down $172,070 (-29%) from 2019

Net Income

Down

-$99,114

Down $71,276 (-256%) from 2019

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 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

2020

Assets$69,395
Liabilities$198,590
Net Assets-$129,195

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 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

2020

Revenue$330,945
Expenses$430,059
Net Income-$99,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$330,945
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.

To prevent and end sex slavery worldwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$105,083$96,183▼ $8,900
Inventories for Sale or Use$29,600$29,600→ $0
Cash and Non-Interest-Bearing Accounts$52,326$20,591▼ $31,735
Prepaid Expenses and Deferred Charges$11,205$19,204▲ $7,999
Total Assets$93,131$69,395▼ $23,736
Liabilities
Accounts Payable and Accrued Expenses$13,308$72,267▲ $58,959
Unsecured Notes Loans Payable-$30,140-
Total Liabilities$118,391$198,590▲ $80,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,260$-129,195▼ $103,935
Total Net Assets Fund Balance$-25,260$-129,195▼ $103,935
Total Liabilities and Net Assets / Fund Balance$93,131$69,395▼ $23,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery MckinleyExecutive DirectorFT$25,002$59,640$84,642

Board Members and Trustees

NameTitle
Dr Lynne Ellis-grayChair
Craig LittleDirector
Dori RichardsonDirector
Jamie NelsonDirector
Jana SartiDirector
Leigh SartiDirector
Grant MonsonSecretary
Elaine MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,751
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$194
All Other Contributions
$330,751
Change in Net Assets
$-99,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,285
Grants and Similar Amounts Paid$185,907
Other Expenses$52,867
Total Fundraising Expense$29,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$185,907--$185,907
Other Salaries and Wages$95,387--$95,387
Current Officers, Directors, Trustees, and Key Employees$84,642--$84,642
Office Expenses$548$9,598$8,558$18,704
Fees for Services Other-$616$16,300$16,916
Other Employee Benefits$8,090--$8,090
Travel$4,714$137$2,256$7,107
Interest-$3,957-$3,957
Fees for Services Accounting-$3,470-$3,470
Payroll Taxes$3,166--$3,166
Information Technology-$640$1,900$2,540
Other Expenses$173--$173
Total Functional Expenses$382,627$18,418$29,014$430,059
International Activity

International Summary

Offices
2
Employees
10
Spending
$185,907

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
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServiceTo Provide Financial Support16$108,607
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServiceTo Provide Financial Support14$77,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$105,083$96,183▼ $8,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

Two board members, jana and leigh sarti, are married.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the board prior to submission to 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 15

There is an annual salary review by the board. Independent compensation guides such as guidestar support an increase.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy 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
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Morse
Formed
1965
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Raw XML AppendixShowing 400 of 429 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/BOYAmt013308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072267
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREVENT AND END SEX SLAVERY WORLDWIDE
IRS990/AllOtherContributionsAmt0330751
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052326
IRS990/CashNonInterestBearingGrp/EOYAmt020591
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084642
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084642
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330751
IRS990/CYGrantsAndSimilarPaidAmt0185907
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt052867
IRS990/CYOtherRevenueAmt0194
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-99114
IRS990/CYSalariesCompEmpBnftPaidAmt0191285
IRS990/CYTotalExpensesAmt0430059
IRS990/CYTotalFundraisingExpenseAmt029014
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330945
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PREVENTION: 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. 15 INDIVIDUALS WENT THROUGH BUSINESS TRAINING AND 12,400 WERE HELPED DURING OUTREACH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0382627
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03470
IRS990/FeesForServicesAccountingGrp/TotalAmt03470
IRS990/FeesForServicesOtherGrp/FundraisingAmt016300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0616
IRS990/FeesForServicesOtherGrp/TotalAmt016916
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0185907
IRS990/ForeignGrantsGrp/TotalAmt0185907
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt865.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt859640
IRS990/Form990PartVIISectionAGrp/PersonNm0DR LYNNE ELLIS-GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm2GRANT MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DORI RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JANA SARTI
IRS990/Form990PartVIISectionAGrp/PersonNm7LEIGH SARTI
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFERY MCKINLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt825002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0185907
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0330945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01900
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0640
IRS990/InformationTechnologyGrp/TotalAmt02540
IRS990/InterestGrp/ManagementAndGeneralAmt03957
IRS990/InterestGrp/TotalAmt03957
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029600
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0105083
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt096183
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0-25260
IRS990/NetAssetsOrFundBalancesEOYAmt0-129195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-25260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-129195
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09598
IRS990/OfficeExpensesGrp/ProgramServicesAmt0548
IRS990/OfficeExpensesGrp/TotalAmt018704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08090
IRS990/OtherExpensesGrp/Desc0PARTNER SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0173
IRS990/OtherExpensesGrp/TotalAmt0173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194
IRS990/OtherRevenueTotalAmt0194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095387
IRS990/OtherSalariesAndWagesGrp/TotalAmt095387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03166
IRS990/PayrollTaxesGrp/TotalAmt03166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019204
IRS990/PrincipalOfficerNm0ELAINE MORSE
IRS990/PriorPeriodAdjustmentsAmt0-4821
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0574022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0307052
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0113757
IRS990/PYOtherRevenueAmt0269
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27838
IRS990/PYSalariesCompEmpBnftPaidAmt0181320
IRS990/PYTotalExpensesAmt0602129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01924550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71400
IRS990ScheduleA/PublicSupportPY170Pct00.68560
IRS990ScheduleA/PublicSupportTotal170Amt01380270
IRS990ScheduleA/SubstantialContributorsTotAmt0544280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01924550
IRS990ScheduleA/TotalSupportAmt01933044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08031
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/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0108607
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt177300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO PROVIDE FINANCIAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TO PROVIDE FINANCIAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0108607
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt177300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EXPENSE REIMBURSEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1EXPENSE REIMBURSEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO PROVIDE FINANCIAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0185907
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. THE ORGANIZATION HAS A DIRECT PARTNERSHIP RELATIONSHIP WITH THE SPANISH NON-PROFIT MONTE OLIVOS WHICH PROVIDES DIRECT PROJECT MANAGEMENT OVERSIGHT OF THE WORK. THIS ORGANIZATION ALSO KEEPS ACCURATE FINANCIAL BOOK KEEPING AND REPORTING ACCORDING TO SPANISH LAWS SHOWING HOW GRANTS ARE UTILIZED AND WHAT OTHER FINANCIAL ASSISTANCE IS NEEDED TO IMPLEMENT GOALS AND OBJECTIVES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0185907
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt096183
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY DOWN ORGANIZATIONAL DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0102308
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF MCKINLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt096183
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS, JANA AND LEIGH SARTI, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS HIGHLY OPERATIONAL AND WORKS CLOSELY WITH THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN ANNUAL SALARY REVIEW BY THE BOARD. INDEPENDENT COMPENSATION GUIDES SUCH AS GUIDESTAR SUPPORT AN INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093131
IRS990/TotalAssetsEOYAmt069395
IRS990/TotalAssetsGrp/BOYAmt093131
IRS990/TotalAssetsGrp/EOYAmt069395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330751
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118391
IRS990/TotalLiabilitiesEOYAmt0198590
IRS990/TotalLiabilitiesGrp/BOYAmt0118391
IRS990/TotalLiabilitiesGrp/EOYAmt0198590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-129195
IRS990/TotalOtherCompensationAmt059640
IRS990/TotalProgramServiceExpensesAmt0382627
IRS990/TotalReportableCompFromOrgAmt025002
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02256
IRS990/TravelGrp/ManagementAndGeneralAmt0137
IRS990/TravelGrp/ProgramServicesAmt04714
IRS990/TravelGrp/TotalAmt07107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030140
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3263
IRS990/USAddress/CityNm0KIRKLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098083
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NOTABANDONED.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

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
2020Detailed filing. Detailed filing data is available for this year.$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
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