Civic Intelligence

The Innocent Inc

EIN 93-4522196 • 501(c)3 • Rathdrum, ID

Profile

To Protect and Preserve the Innocence of children in the United States. We serve communities by serving law enforcement with complimentary investigative trainings and specialized equipment and software to be proactive in investigating child sex crimes, specifically, child sex trafficking, online exploitation and sexual assault.

PO Box 70Rathdrum, ID 83858

theinnocent.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M 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 / Assets65th percentile

Assets

$273,414

No earlier filing loaded for comparison.

Liabilities

$21,786

No earlier filing loaded for comparison.

Net Assets

$251,628

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

$501,174

No earlier filing loaded for comparison.

Expenses

$252,355

No earlier filing loaded for comparison.

Net Income

$248,819

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2024: $273,414Liabilities 2024: $21,786Net Assets 2024: $251,6282024

Highlighted filing

2024

Assets$273,414
Liabilities$21,786
Net Assets$251,628
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2024: $501,174Expenses 2024: $252,355Net Income 2024: $248,8192024

Highlighted filing

2024

Revenue$501,174
Expenses$252,355
Net Income$248,819
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$273,414
Liabilities
$21,786
Net assets
$251,628
Revenue
$501,174
Expenses
$252,355
Net income
$248,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.22$2.52$5.01$2.52$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$501,174
Mission and Program Overview

Mission

To Protect and Preserve the Innocence of children in the United States. We serve communities by serving law enforcement with complimentary investigative trainings and specialized equipment and software to be proactive in investigating child sex crimes, specifically, child sex trafficking, online exploitation and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$200,000-
Cash and Non-Interest-Bearing Accounts$2,808$73,414▲ $70,606
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,809$273,414▲ $270,605
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses-$21,786-
Total Liabilities$0$21,786▲ $21,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,809$251,628▲ $248,819
Total Net Assets Fund Balance$2,809$251,628▲ $248,819
Total Liabilities and Net Assets / Fund Balance$2,809$273,414▲ $270,605
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nathon LewisPresident & CEOFT$104,000$104,000
Cyrus BowthorpeChief-$15,585$15,585
Brian LewisChief Operation-$14,015$14,015
Brad JohnsonChief Training-$13,500$13,500

Board Members and Trustees

NameTitle
Joe EliasDirector
Nigel HunterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$501,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$501,174
Change in Net Assets
$248,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,851
Salaries, Compensation, and Employee Benefits$112,491
Grants and Similar Amounts Paid$9,013
Total Fundraising Expense$2,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,857$9,286$1,857$104,000
Advertising$24,396--$24,396
Travel$21,071--$21,071
Grants to Domestic Orgs$9,013--$9,013
Fees for Services Legal-$8,669-$8,669
Payroll Taxes$7,581$758$152$8,491
Office Expenses-$6,212-$6,212
Other Expenses$4,012--$4,012
Occupancy-$1,074-$1,074
Fees for Services Accounting-$900-$900
All Other Expenses-$746-$746
Total Functional Expenses$222,701$27,645$2,009$252,355
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Organization name changed from innocence rescue mission to the innocent, inc.”

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

“No review was or will be conducted.”

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

“Annual disclosure requirement.”

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

“Non compensated board members reviewed and approved compensation package. Sole member of board that received compensation abstained from the motion to approve compensation.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Innocent Inc
EIN
93-4522196
Phone
2088198454
Address
PO BOX 70, RATHDRUM, ID 83858

Signing Officer

Name
Nathon Lewis
Title
President & CEO
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Kevin D Smith
Phone
2088825547
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02809
IRS990/TotalAssetsEOYAmt0273414
IRS990/TotalAssetsGrp/BOYAmt02809
IRS990/TotalAssetsGrp/EOYAmt0273414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501174
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt021786
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251628
IRS990/TotalProgramServiceExpensesAmt0222701
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0147100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273414
IRS990/TravelGrp/ProgramServicesAmt021071
IRS990/TravelGrp/TotalAmt021071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 70
IRS990/USAddress/CityNm0RATHDRUM
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083858
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://theinnocent.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHON LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INNOCENT INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0934522196
ReturnHeader/Filer/PhoneNum02088198454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/Filer/USAddress/CityNm0RATHDRUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083858
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460531452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin D Smith
ReturnHeader/ReturnTs02025-05-29T16:15:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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