Nonprofit · EIN 93-4522196
THE INNOCENT INC
Tax-exempt · RATHDRUM, ID 83858
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $247,208 | $318,436 | -$71,228 | $188,549 | $8,149 | $180,400 |
| December 31, 2024 | 990 | $501,174 | $252,355 | $248,819 | $273,414 | $21,786 | $251,628 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $242,101
- Program service revenue
- $0
- Investment income
- $3,656
- Other revenue
- $1,451
Expenses
- Grants and similar amounts paid
- $22,302
- Compensation of officers, directors and key employees
- $106,268
- Salaries, compensation and benefits (total)
- $115,131
- Professional fundraising fees
- $0
- Legal fees
- $5,854
- Accounting fees
- $3,900
- Occupancy
- $9,376
- Travel
- $22,932
- Program services (functional)
- $278,214
- Management and general (functional)
- $38,165
- Fundraising (functional)
- $2,057
Balance sheet and other
- Total assets, start of year
- $273,414
- Total assets, end of year
- $188,549
- Total liabilities, end of year
- $8,149
- Net assets, end of year
- $180,400
- Net assets without donor restrictions
- $180,400
- Gross receipts
- $247,208
- Employees
- 1
- Year formed
- 2023
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHON LEWIS | President & CEO Trustee or director, Officer | 40 | $106,268 |
| NIGEL HUNTER | Secretary Trustee or director, Officer | 0.5 | $0 |
| ROB LEWIS | Vice President Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHON LEWIS | President & CEO Trustee or director, Officer | 40 | $104,000 |
| CYRUS BOWTHORPE | CHIEF Officer | 4 | $15,585 |
| BRIAN LEWIS | CHIEF OPERATION Officer | 4 | $14,015 |
| BRAD JOHNSON | CHIEF TRAINING Officer | 4 | $13,500 |
| JOE ELIAS | Director Trustee or director | 0.5 | $0 |
| NIGEL HUNTER | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 70, RATHDRUM, ID 83858-0070
- In care of
- % NATHON LEWIS
- Mailing address (990-N for 2023)
- PO BOX 70, RATHDRUM ID 83858
- Principal officer (990 for 2025)
- NATHON LEWIS, PO BOX 70, RATHDRUM, ID 83858
- Principal officer (990-N for 2023)
- NATHON LEWIS, PO BOX 70, RATHDRUM ID 83858
- Signed the 990
- NATHON LEWIS, President & CEO
- Phone
- (208) 819-8454
- Website
- https://irmission.org/
- Return prepared by
- Hayden Ross PLLC
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.
Program accomplishments
- In 2025 we provided nearly $20,000 in equipment and software grants to law enforcement officers we trained across 6 states. We trained and supported 96 officers representing 24 law enforcement agencies. We continued development and expansion of our training program focused on combating child sex trafficking, online exploitation, and sexual assault crimes against children. We also assisted law enforcement with proactive investigations and undercover operations related to crimes against children. Additionally, we continued efforts to raise awareness and provide education to the public regarding child sex trafficking, online exploitation, and child sexual abuse prevention.Expenses $278,214
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-4522196
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I73)
- Assets (IRS master file)
- $188,549
- Income (IRS master file)
- $247,208
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $247,208 | $318,436 | $188,549 | XML |
| 990 | December 2024 | $501,174 | $252,355 | $273,414 | XML |
| 990-N for 2023 Officer: NATHON LEWIS | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-4522196).
Questions about THE INNOCENT INC
- What is the EIN of THE INNOCENT INC?
- The employer identification number (EIN) of THE INNOCENT INC is 93-4522196.
- Is THE INNOCENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to THE INNOCENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE INNOCENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE INNOCENT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE INNOCENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE INNOCENT INC?
- The 990 for the year ended December 31, 2025 names NATHON LEWIS.
- Who are the officers and directors of THE INNOCENT INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $106,268 (NATHON LEWIS, President & CEO).
- How much revenue does THE INNOCENT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $247,208, expenses of $318,436 and total assets of $188,549 at year end.
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