Civic Intelligence

Traffick 911

990 • Fiscal year 2015 • EIN 27-1111529

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.TRAFFICK911.ORG
4575 Claire ChennaultAddison, TX 75001

(817) 929-3136

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$138,409

Down $212,645 (-61%) from 2014

Net Assets

Down

$133,205

Down $208,578 (-61%) from 2014

Liabilities

Down

$5,204

Down $4,067 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin7th percentile

Revenue

Down

$359,838

Down $228,018 (-39%) from 2014

Expenses

Down

$576,354

Down $280,514 (-33%) from 2014

Net Income

Up

-$216,516

Up $52,496 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$138,409
Liabilities$5,204
Net Assets$133,205
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$359,838
Expenses$576,354
Net Income-$216,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$359,838
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.

Freeing youth from sex trafficking through prevention, identification and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$341,783$133,205▼ $208,578
Land, Buildings, and Equipment, Net$160,998$126,460▼ $34,538
Cash and Non-Interest-Bearing Accounts$190,056$11,949▼ $178,107
Total Assets$351,054$138,409▼ $212,645
Liabilities
Other Liabilities$9,271$5,204▼ $4,067
Total Liabilities$9,271$5,204▼ $4,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,783$133,205▼ $208,578
Total Liabilities and Net Assets / Fund Balance$351,054$138,409▼ $212,645

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$111,145$10,955$122,100
Equipment$15,315$12,719$28,034
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
George LynchEX-OFFICIO:CFT$74,250$74,250

Board Members and Trustees

NameTitle
Nelda Yaw-buckmanPresident
Russ LambertGeneral Coun
Dr John McclayMember
Dr Michael LewisMember
Dr Reed WilliamsMember
Jaco BooyensMember
Jeff ShermanMember
Rex NicholsMember
Wade DeckerMember
Wes McdanielMember
Revenue and Support

Revenue Composition

Contributions and Grants
$359,482
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$320
All Other Contributions
$359,482
Change in Net Assets
$-216,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,919
Other Expenses$201,435
Total Fundraising Expense$61,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,631$3,994$3,993$241,618
Current Officers, Directors, Trustees, and Key Employees$66,825$3,713$3,712$74,250
Other Employee Benefits$30,755$1,608$2,679$35,042
Fees for Services Accounting-$25,975$6,494$32,469
Payroll Taxes$21,635$563$1,811$24,009
Insurance$13,056$588$588$14,232
Travel$11,740$494$124$12,358
Depreciation Depletion$11,125--$11,125
Advertising$4,508-$3,688$8,196
Office Expenses$1,321$4,701$649$6,671
All Other Expenses$2,610$1,255$1,495$5,360
Information Technology$4,500--$4,500
Other Expenses$3,811-$3,742$3,811
Conferences and Meetings$1,916-$673$2,589
Total Functional Expenses$471,795$42,891$61,668$576,354
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,075
Payroll Related Liabilities$2,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed internally at the cpa firm. The cpa firm will meet with the ceo of traffick911 and review the final draft of the return. Once reviewed by the ceo, the cpa firm will make any needed adjustments and then submit the return to the irs.”

Form 990, Page 6, Part VI, Line 12C

“No instances to be enforced.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the ceo position is subject to board review and approval. Currently this is the only position subject to review.”

Form 990, Page 6, Part VI, Line 19

“Available to the public by written request. Requests can be in the form of email or written letter.”

Form 990, Part VII

“The organization uses the cash method of accounting. George lynch's annual compensation is 66,000. At the end of 2014 mr. Lynch served as interim coo of the organization and earned 8,250 for his service to the organization for this period. This 8,250 was not paid to mr. Lynch until 2015 and was reported to him on form 1099-misc in 2015. The combination of the 66,000 in 2015 annual w-2 compensation paid in 2015 plus the 2014 interim coo compensation paid to mr. Lynch in 2015 total the 74,250 reported on form 990, part vii for mr. Lynch.”

Filing and Contact Details

Filer

Filer Name
Traffick 911
EIN
27-1111529
Phone
8179293136
Address
4575 CLAIRE CHENNAULT, ADDISON, TX 75001

Signing Officer

Name
George Lynch
Title
EX-OFFICIO:CEO
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lynch
Formed
2009
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
692

Preparer

Firm
Buddy Carter LLC
Address
230 N PARK BLVD SUITE 102, GRAPEVINE, TX 76051-6981
Preparer
Kenneth E Buddy Carter Iii
Phone
8174815535
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“These volunteers assist with prevention, identification and empowerment activities, in the field, at the safehouse and at school, church and community events.”

Form 990, Page 2, Part III, Line 3

“In 2015 the organization ceased operations of its own safe home, triumph house. The organization continues to work with rescued survivors and makes arrangement for their placement at other safe-homes for their protection and restoration.”

Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FREEING YOUTH FROM SEX TRAFFICKING THROUGH PREVENTION, IDENTIFICATION AND EMPOWERMENT.
IRS990/AdvertisingGrp/FundraisingAmt03688
IRS990/AdvertisingGrp/ProgramServicesAmt04508
IRS990/AdvertisingGrp/TotalAmt08196
IRS990/AllOtherContributionsAmt0359482
IRS990/AllOtherExpensesGrp/FundraisingAmt01495
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01255
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02610
IRS990/AllOtherExpensesGrp/TotalAmt05360
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BUDDY CARTER LLC
IRS990/BooksInCareOfDetail/PhoneNum08174815535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 N PARK BLVD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAPEVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0190056
IRS990/CashNonInterestBearingGrp/EOYAmt011949
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03712
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03713
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066825
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0673
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01916
IRS990/ConferencesMeetingsGrp/TotalAmt02589
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0359482
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0201435
IRS990/CYOtherRevenueAmt0320
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-216516
IRS990/CYSalariesCompEmpBnftPaidAmt0374919
IRS990/CYTotalExpensesAmt0576354
IRS990/CYTotalFundraisingExpenseAmt061668
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359838
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011125
IRS990/DepreciationDepletionGrp/TotalAmt011125
IRS990/Desc0PREVENTING YOUTH FROM BEING LURED INTO SEX TRAFFICKING OR BECOMING BUYERS OF SEX. AWARENESS LEADS TO PREVENTION. WE SPOKE TO COMMUNITY GROUPS, SCHOOLS, AT- RISK JUVENILE CENTERS AND CHURCHES ABOUT THE ISSUE OF DOMESTIC MINOR SEX TRAFFICKING AND SUBSEQUENTLY REACHED MORE THAN 20,910 PEOPLE. THROUGH OUR YOUTH PROGRAM, TRAPS OF A TRAFFICKER, WE EDUCATED 8,819 YOUTH ACROSS NORTH TEXAS. WE LAUNCHED "HOOKED: PORN'S HOLD ON THE BRAIN" TO EDUCATE ON THE ADDICTIVE AND NORMATIVE PROPERTIES OF PORNOGRAPHY AND ITS LINK TO SEX TRAFFICKING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126136
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06494
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025975
IRS990/FeesForServicesAccountingGrp/TotalAmt032469
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NELDA YAW-BUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3REX NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSS LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5WADE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6WES MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MICHAEL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOHN MCCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm9JACO BOOYENS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR REED WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO:C
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0359838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04500
IRS990/InformationTechnologyGrp/TotalAmt04500
IRS990/InsuranceGrp/FundraisingAmt0588
IRS990/InsuranceGrp/ManagementAndGeneralAmt0588
IRS990/InsuranceGrp/ProgramServicesAmt013056
IRS990/InsuranceGrp/TotalAmt014232
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126460
IRS990/LandBldgEquipCostOrOtherBssAmt0150134
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREEING YOUTH FROM SEX TRAFFICKING THROUGH PREVENTION, IDENTIFICATION AND EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0341783
IRS990/NetAssetsOrFundBalancesEOYAmt0133205
IRS990/NoncashContributionsAmt0400
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04701
IRS990/OfficeExpensesGrp/ProgramServicesAmt01321
IRS990/OfficeExpensesGrp/TotalAmt06671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035042
IRS990/OtherExpensesGrp/Desc0SAFE HOUSE/VICTIM SUPPORT
IRS990/OtherExpensesGrp/Desc1MISC FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt032020
IRS990/OtherExpensesGrp/FundraisingAmt13742
IRS990/OtherExpensesGrp/ProgramServicesAmt058750
IRS990/OtherExpensesGrp/ProgramServicesAmt15612
IRS990/OtherExpensesGrp/ProgramServicesAmt23811
IRS990/OtherExpensesGrp/TotalAmt058750
IRS990/OtherExpensesGrp/TotalAmt132020
IRS990/OtherExpensesGrp/TotalAmt29354
IRS990/OtherExpensesGrp/TotalAmt33811
IRS990/OtherLiabilitiesGrp/BOYAmt09271
IRS990/OtherLiabilitiesGrp/EOYAmt05204
IRS990/OtherRevenueMiscGrp/Desc0SALE OF PRODUCT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0320
IRS990/OtherRevenueTotalAmt0320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241618
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0563
IRS990/PayrollTaxesGrp/ProgramServicesAmt021635
IRS990/PayrollTaxesGrp/TotalAmt024009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE LYNCH
IRS990/PriorPeriodAdjustmentsAmt07938
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IDENTIFICATION OF YOUTH VICTIMS OF SEX TRAFFICKING IDENTIFIED MORE THAN 156 VICTIMS OF DOMESTIC MINOR SEX TRAFFICKING THROUGH OUTREACH EFFORTS. TRAINED MORE THAN 2,800 FIRST RESPONDERS ON HOW TO IDENTIFY AND RESCUE VICTIMS OF TRAFFICKING WITHIN THEIR FIELD OF WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092608
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPOWERING YOUTH TO BECOME TRIUMPHANT SURVIVORS OF SEX TRAFFICKING IN 2015, THROUGH TRIUMPH HOUSE, OUR LONG-TERM,RESTORATIVE SAFE-HOME AND THROUGH OTHER REFERRAL PROGRAMS, WE ASSISTED 56 SURVIVORS WITH TRAUMA- INFORMED CASE MANAGEMENT AND MENTORING AND AFTERCARE PROGRAMS. WE COUNSELED VICTIMS AND PLACED THEM EITHER IN OUR SAFEHOME OR IN REFERRAL SAFE-HOME PROGRAMS WHERE THEY CAN BEGIN HEALING AND REHABILITATION. DURING 2015 THE DECISION WAS MADE TO CLOSE TRIUMPH HOUSE AND USE THE SAFE-HOUSE PROGRAMS OF OTHER PROVIDERS FOR THE PLACEMENT OF RESCUED SURVIVORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0253051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0584730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03126
IRS990/PYOtherExpensesAmt0324195
IRS990/PYRevenuesLessExpensesAmt0-269012
IRS990/PYSalariesCompEmpBnftPaidAmt0532673
IRS990/PYTotalExpensesAmt0856868
IRS990/PYTotalRevenueAmt0587856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-216516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0341783
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0584730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0674166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02258068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02261531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0674169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138340
IRS990ScheduleA/Total509Grp/TotalAmt02261531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0587856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0674169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02261531
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028034
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL RELATED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126460
IRS990ScheduleD/TotalLiabilityAmt05204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE VOLUNTEERS ASSIST WITH PREVENTION, IDENTIFICATION AND EMPOWERMENT ACTIVITIES, IN THE FIELD, AT THE SAFEHOUSE AND AT SCHOOL, CHURCH AND COMMUNITY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2015 THE ORGANIZATION CEASED OPERATIONS OF ITS OWN SAFE HOME, TRIUMPH HOUSE. THE ORGANIZATION CONTINUES TO WORK WITH RESCUED SURVIVORS AND MAKES ARRANGEMENT FOR THEIR PLACEMENT AT OTHER SAFE-HOMES FOR THEIR PROTECTION AND RESTORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED INTERNALLY AT THE CPA FIRM. THE CPA FIRM WILL MEET WITH THE CEO OF TRAFFICK911 AND REVIEW THE FINAL DRAFT OF THE RETURN. ONCE REVIEWED BY THE CEO, THE CPA FIRM WILL MAKE ANY NEEDED ADJUSTMENTS AND THEN SUBMIT THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO INSTANCES TO BE ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE CEO POSITION IS SUBJECT TO BOARD REVIEW AND APPROVAL. CURRENTLY THIS IS THE ONLY POSITION SUBJECT TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. REQUESTS CAN BE IN THE FORM OF EMAIL OR WRITTEN LETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USES THE CASH METHOD OF ACCOUNTING. GEORGE LYNCH'S ANNUAL COMPENSATION IS 66,000. AT THE END OF 2014 MR. LYNCH SERVED AS INTERIM COO OF THE ORGANIZATION AND EARNED 8,250 FOR HIS SERVICE TO THE ORGANIZATION FOR THIS PERIOD. THIS 8,250 WAS NOT PAID TO MR. LYNCH UNTIL 2015 AND WAS REPORTED TO HIM ON FORM 1099-MISC IN 2015. THE COMBINATION OF THE 66,000 IN 2015 ANNUAL W-2 COMPENSATION PAID IN 2015 PLUS THE 2014 INTERIM COO COMPENSATION PAID TO MR. LYNCH IN 2015 TOTAL THE 74,250 REPORTED ON FORM 990, PART VII FOR MR. LYNCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351054
IRS990/TotalAssetsEOYAmt0138409
IRS990/TotalAssetsGrp/BOYAmt0351054
IRS990/TotalAssetsGrp/EOYAmt0138409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359482
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09271
IRS990/TotalLiabilitiesEOYAmt05204
IRS990/TotalLiabilitiesGrp/BOYAmt09271
IRS990/TotalLiabilitiesGrp/EOYAmt05204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133205
IRS990/TotalProgramServiceExpensesAmt0471795
IRS990/TotalReportableCompFromOrgAmt074250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359838
IRS990/TotalVolunteersCnt0692
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138409
IRS990/TravelGrp/FundraisingAmt0124
IRS990/TravelGrp/ManagementAndGeneralAmt0494
IRS990/TravelGrp/ProgramServicesAmt011740
IRS990/TravelGrp/TotalAmt012358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02702 SUMMERTREE LANE
IRS990/USAddress/CityNm0COLLEYVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0760340591
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TRAFFICK911.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX-OFFICIO:CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAFFICK 911
ReturnHeader/Filer/BusinessNameControlTxt0TRAF
ReturnHeader/Filer/EIN0271111529
ReturnHeader/Filer/PhoneNum08179293136
ReturnHeader/Filer/USAddress/AddressLine1Txt04575 CLAIRE CHENNAULT
ReturnHeader/Filer/USAddress/CityNm0ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270256857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,409
Liabilities
$5,204
Net assets
$133,205
Revenue
$359,838
Expenses
$576,354
Net income
-$216,516
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