Ict Sos EIN 45-4569287

Ict Sos FY2020 filing

EIN  45-4569287 Public charity (501(c)(3)) Wichita, KS
Form 990 (PDF)
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Size
$100K–1M
What they do
Rescues and supports child victims of sex trafficking.
Leadership
Jennifer White - Executive Director · Founder & Ra · $42K
Money in and out
$193K revenue, $185K expenses
Bottom line
87% program efficiency

Rescues and supports child victims of sex trafficking. For fiscal year 2020 it reported $193K in revenue, $185K in expenses, and $32K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$193K
Pt VIII · Ln 12
Total expenses
$185K
Pt IX · Ln 25
Net assets
$32K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $8K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.13
Program efficiency
87%
of spending reaches programs
Operating runway
3.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$193K
FY2020
Expenses
$185K
FY2020
Total assets
$60K
FY2020
Total liabilities
$28K
FY2020
Total revenue
$193K
Pt VIII · Ln 12
Total expenses
$185K
Pt IX · Ln 25
Net assets
$32K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$8K
Total assetsPt X · Ln 16$60K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

2 program services account for $12K of program spending, described in the organization's own filed words · FY2020.
01

Htvaf Revenue

Ict S.O.S. Raises money to donate to professional organizations that work with at-risk and trafficked youth. All proceeds from htvaf grant are used on operating expenses to support human trafficking victims.

$8Kprogram expense
02

Education Revenue

Ict S.O.S. Raises money to donate to professional organizations that work with at-risk and trafficked youth. All proceeds from education grants are used to educate youth at schools about recognizing signs of human trafficking.

$5Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CIct Sos
EINHdr · item D45-4569287
Principal addressHdr · item CWichita, KS
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MKS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I99)
Ruling yearIRS BMFAug 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$41,544Pt VII · Sec A
Member at La
$0Pt VII · Sec A
Member at La
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Member at La
$0Pt VII · Sec A

Jennifer White’s $57K as Executive Di is at the 34th percentile of top reported officer pay among 1398 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jennifer White$57,375
Jennifer White - Executive Director$52,708$50,000$44,725$41,544

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$157K · 82%
Program service revenue$31K · 16%
Other revenue$4K · 2%
Contributions & grants82%$157K
Program service revenue16%$31K
Other revenue2%$4K
Total revenueLn 12$193K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.13
Program services87%$162K
Management & general13%$23K
Total functional expensesLn 25$185K

Balance Sheet

Part X · end of year
CashLn 1$49K
Total assetsLn 16$60K
Total liabilitiesLn 26$28K
Total net assetsLn 32$32K
Months of cash on handcomputed3.2

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $49K · Operating expenses/yr $185K
3.2 months
Where the money goes
Program services
Program services $162K · Total expenses $185K
87%
Management & General
Management & general $23K · Total expenses $185K
13%
Fundraising
Fundraising $0 · Total expenses $185K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $157K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $157K · Total revenue $193K
82%
Government reliance
Government grants — · Total revenue $193K
Earned-income share
Program service revenue $31K · Total revenue $193K
16%
Investment reliance
Investment income $0 · Total revenue $193K
0%
Program self-sufficiency
Program service revenue $31K · Total expenses $185K
17%
Growth & trend
Revenue growth (YoY)
This year $193K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $32K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $193K · Expenses $185K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $60K
Net-asset ratio
Net assets $32K · Total assets $60K
54%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $60K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jennifer White - Executive Director · Reported title FOUNDER & RA · Highest reported compensation $42K · Total expenses $185K
22%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $112K · Total expenses $185K
60%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 13%
Fundraising cost ratio 0%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 9 funders →
Grants paid · 14 grants · $65K · 2020–2023
Unitemized GrantFY2023$8,907
Unitemized GrantFY2023$4,852
Unitemized GrantFY2023$1,287
Unitemized GrantFY2023$342
Unitemized GrantFY2022$3,451
Unitemized GrantFY2022$2,127
Unitemized GrantFY2022$1,478
Unitemized GrantFY2022$951
Unitemized GrantFY2021$17,822
Unitemized GrantFY2021$1,809
Unitemized GrantFY2020$13,145
Unitemized GrantFY2020$6,226
Unitemized GrantFY2020$1,914
Unitemized GrantFY2020$1,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$857K revenue · ⤓ 990 PDF
FY2023$404K revenue · ⤓ 990 PDF
FY2022$258K revenue · ⤓ 990 PDF
FY2021$375K revenue · ⤓ 990 PDF
FY2020$193K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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