Civic Intelligence

Traffick911

EIN 27-1111529 • 501(c)3 • Addison, TX

Profile

Founded in 2009, Traffick911 exists to free youth from sex trafficking through trust-based relationships. We believe that sex trafficking is a symptom of a deeply-rooted issue: relational brokenness. Our extensive experience with countless victims has revealed that relational wounds, often many, play a significant role in causing or contributing to trafficking victimization. It is through building and nurturing healthy relational bonds that victims can heal and progress from being a victim to becoming a survivor. (Continued on Schedule O).

4575 Claire ChennaultAddison, TX 75001

www.traffick911.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.15x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M 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

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,116,677

Up $116,766 (+12%) from 2023

Liabilities

Up

$470,104

Up $236,358 (+101%) from 2023

Net Assets

Down

$646,573

Down $119,592 (-16%) from 2023

Revenue

Up

$3,222,383

Up $550,381 (+21%) from 2023

Expenses

Up

$3,368,556

Up $559,498 (+20%) from 2023

Net Income

Down

-$146,173

Down $9,117 (-6.7%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $19,570Net Assets 2010: $19,5702010Assets 2011: $18,591Net Assets 2011: $18,5912011Assets 2012: $530,172Liabilities 2012: $0Net Assets 2012: $530,1722012Assets 2013: $617,083Liabilities 2013: $9,164Net Assets 2013: $607,9192013Assets 2014: $351,054Liabilities 2014: $9,271Net Assets 2014: $341,7832014Assets 2015: $138,409Liabilities 2015: $5,204Net Assets 2015: $133,2052015Assets 2016: $170,357Liabilities 2016: $4,858Net Assets 2016: $165,4992016Assets 2017: $239,946Liabilities 2017: $47,381Net Assets 2017: $192,5652017Assets 2018: $328,543Liabilities 2018: $10,485Net Assets 2018: $318,0582018Assets 2019: $118,231Liabilities 2019: $24,007Net Assets 2019: $94,2242019Assets 2020: $450,956Liabilities 2020: $2,822Net Assets 2020: $448,1342020Assets 2021: $819,648Liabilities 2021: $20Net Assets 2021: $819,6282021Assets 2022: $1,197,686Liabilities 2022: $324,465Net Assets 2022: $873,2212022Assets 2023: $999,911Liabilities 2023: $233,746Net Assets 2023: $766,1652023Assets 2024: $1,116,677Liabilities 2024: $470,104Net Assets 2024: $646,5732024

Highlighted filing

2024

Assets$1,116,677
Liabilities$470,104
Net Assets$646,573

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $39,749Expenses 2010: $20,279Net Income 2010: $19,4702010Revenue 2011: $138,340Expenses 2011: $119,749Net Income 2011: $18,5912011Expenses 2012: $182,5442012Revenue 2013: $500,364Expenses 2013: $427,865Net Income 2013: $72,4992013Revenue 2014: $587,856Expenses 2014: $856,868Net Income 2014: -$269,0122014Revenue 2015: $359,838Expenses 2015: $576,354Net Income 2015: -$216,5162015Revenue 2016: $322,721Expenses 2016: $288,566Net Income 2016: $34,1552016Revenue 2017: $437,052Expenses 2017: $409,986Net Income 2017: $27,0662017Revenue 2018: $999,157Expenses 2018: $761,756Net Income 2018: $237,4012018Revenue 2019: $923,894Expenses 2019: $1,148,328Net Income 2019: -$224,4342019Revenue 2020: $1,771,128Expenses 2020: $1,576,538Net Income 2020: $194,5902020Revenue 2021: $2,418,434Expenses 2021: $2,172,115Net Income 2021: $246,3192021Revenue 2022: $2,586,766Expenses 2022: $2,558,522Net Income 2022: $28,2442022Revenue 2023: $2,672,002Expenses 2023: $2,809,058Net Income 2023: -$137,0562023Revenue 2024: $3,222,383Expenses 2024: $3,368,556Net Income 2024: -$146,1732024

Highlighted filing

2024

Revenue$3,222,383
Expenses$3,368,556
Net Income-$146,173

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.47$0.65$3.22$3.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.77$2.67$2.81$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.32$0.87$2.59$2.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.42$2.17$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.77$1.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$0.92$1.15$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.00$0.76$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.44$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.32$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.36$0.58$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.59$0.86$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.50$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.14$0.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,334,128
Mission and Program Overview

Mission

Taking children out of the child sex slave operations and finding them safe places to rehabilitate and restore them to a normal childhood life.

Traffick911 exists to free youth from sex trafficking through trust-based relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$616,996$580,062▼ $36,934
Pledges and Grants Receivable$0$215,000▲ $215,000
Accounts Receivable$106,310$125,155▲ $18,845
Land, Buildings, and Equipment, Net$36,108$27,563▼ $8,545
Total Assets$999,911$1,116,677▲ $116,766
Other Assets Total$240,497$168,897▼ $71,600
Liabilities
Deferred Revenue$0$244,639▲ $244,639
Other Liabilities$233,507$157,956▼ $75,551
Accounts Payable and Accrued Expenses$239$67,509▲ $67,270
Total Liabilities$233,746$470,104▲ $236,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,165$576,573▼ $189,592
Total Net Assets Fund Balance$766,165$646,573▼ $119,592
Total Liabilities and Net Assets / Fund Balance$999,911$1,116,677▲ $116,766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,563$55,680$83,243
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Other Assets Org$40,786--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Lindsey SpeedCEO$118,552$7,525$126,077

Board Members and Trustees

NameTitle
Amber KinneyChair
Cordelia BooneBoard Member
Delia JohnsonBoard Member
Elizabeth GambrellBoard Member
Jacob JohnsonBoard Member
Robert ReidBoard Member
Yolanda JonesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,308,330
Program Service Revenue
$0
Investment Income
$2,109
Other Revenue
$-88,056
All Other Contributions
$1,165,487
Change in Net Assets
$-146,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,222,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,326
Total Revenue per Audited Statements
$3,360,709
Total Revenue per Form 990
$3,222,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,237,988
Other Expenses$1,100,568
Total Fundraising Expense$421,760
Professional Fundraising Fees$30,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,552,495$72,746$184,228$1,809,469
Other Employee Benefits$136,250$7,480$13,763$157,493
All Other Expenses$95,116$18,591$40,311$154,018
Occupancy$130,166$6,216$15,958$152,340
Travel$138,235$3,468$9,234$150,937
Payroll Taxes$124,826$5,877$15,096$145,799
Current Officers, Directors, Trustees, and Key Employees$100,182$6,261$18,784$125,227
Fees for Services Other$48,038-$36,750$84,788
Office Expenses$44,553$1,020$27,362$72,935
Other Expenses$31,344$1,497$3,843$36,684
Fees for Services Professional Fundraising--$30,000$30,000
Fees for Services Accounting-$23,689-$23,689
Depreciation Depletion$14,733$704$1,806$17,243
Fees for Services Legal-$13,170-$13,170
Total Functional Expenses$2,767,537$179,259$421,760$3,368,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,510,301
Expenses per Audited Statements$3,368,556
Total Expenses per Form 990$3,368,556
Expenses Not Reported on Form 990$141,745
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,745
Professional Fundraising Fees$30,000
Fundraising Gross Income$21,496

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Morning of Hope Breakfast$124,844$0$29,161$-29,161
Sky's the limit$21,496$21,496$48,276$-26,780
Total Events$146,340$21,496$111,745$-90,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease obligation$134,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11B:

The Form 990 is reviewed internally at the CPA firm. The CPA firm will meet with the Executive Director of Traffick911 and review the final draft of the return. Once reviewed by the Executive Director, the CPA firm will make any needed adjustments and then submit the return to the IRS.

Form 990, Part VI, Line 12C:

Enforcement of Conflicts Policy. No instances to be enforced.

Form 990, Part VI, Line 15A:

The compensation for the Executive Director position is subject to Board review and approval. Currently this is the only position subject to review.

Form 990, Part VI, Line 19:

Governing Documents available to the public by written request. Requests can be in the form of email or written letter.

Filing and Contact Details

Filer

Filer Name
Traffick911
EIN
27-1111529
Phone
8175759923
Address
4575 Claire Chennault, Addison, TX 75001

Signing Officer

Name
Leah Albright-Byrd Speed
Title
CEO
Phone
8175759923
Signed
2025-11-15
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
50

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Sara Carey
Phone
5124420380
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6:

These volunteers assist with empowerment activities and community events.

Form 990, Part III, Line 1 (continued):

Founded in 2009, Traffick911 exists to free youth from sex trafficking through trust-based relationships. We believe that sex trafficking is a symptom of a deeper issue: relational brokenness. Our extensive experience with countless survivors has revealed that relational wounds often play a significant role in trafficking victimization. Through building and nurturing healthy relational bonds, youth can heal and progress from being victims to becoming empowered survivors.

Form 990, Part III, Line 1 (continued):

Voice & Choice Program: Traffick911's sole program focus, the Voice & Choice Program, pairs highly trained, full-time Advocates with child sex trafficking survivors and their families across Dallas, Tarrant, Denton, Collin, Ellis, and Rockwall counties. Our advocates provide trauma-informed, survivor-centered support through crisis intervention, intensive case management, and coordination with law enforcement and county multidisciplinary teams.

Form 990, Part III, Line 1 (continued):

Impact in 2024 : In 2024, we served 352 youth and families through relational case management. Our advocates responded to 115 crisis recoveries in partnership with law enforcement, arriving on scene within 60 minutes. Across the year, we provided 4,145 direct services, which included 316 hotline crisis counseling calls, 145 instances of law enforcement interview support, 665 cases of emergency financial assistance, 1,115 crisis interventions, 1,287 trips for transportation assistance, 91 cases of emergency medical support, 146 housing and shelter placements, 116 instances of legal or criminal justice assistance, and 264 referrals to outside services. Of the 1,029 survivor-determined empowerment goals set, 781 were successfully achieved, reflecting a 76% success rate.

Form 990, Part III, Line 1 (end):

Transforming Futures : Traffick911 continues to deepen its reach and effectiveness through survivor-centered advocacy and community collaboration. Every statistic represents a story of resilience and a step toward freedom, healing, and restoration for the youth we serve.

Form 990, Part XI, Line 9:

Excluded contributed services receivable: $37,500.

Financial Statement Notes

Part XI, Line 2D:

Fundraising special event expenses: $111,745

Part XII, Line 2D:

Fundraising special event expenses: $111,745

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

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IRS990/MissionDesc0Founded in 2009, Traffick911 exists to free youth from sex trafficking through trust-based relationships. We believe that sex trafficking is a symptom of a deeply-rooted issue: relational brokenness. Our extensive experience with countless victims has revealed that relational wounds, often many, play a significant role in causing or contributing to trafficking victimization. It is through building and nurturing healthy relational bonds that victims can heal and progress from being a victim to becoming a survivor. (Continued on Schedule O).
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