Civic Intelligence

Traffick 911

990 • Fiscal year 2018 • EIN 27-1111529

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$78,541

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$328,543

Up $88,597 (+37%) from 2017

Net Assets

Up

$318,058

Up $125,493 (+65%) from 2017

Liabilities

Down

$10,485

Down $36,896 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

Up

$999,157

Up $562,105 (+129%) from 2017

Expenses

Up

$761,756

Up $351,770 (+86%) from 2017

Net Income

Up

$237,401

Up $210,335 (+777%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$328,543
Liabilities$10,485
Net Assets$318,058
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$999,157
Expenses$761,756
Net Income$237,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$999,157
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
Cash and Non-Interest-Bearing Accounts$118,578$321,153▲ $202,575
Rtn Earn Endowment Incm Other Fnds$192,565$318,058▲ $125,493
Land, Buildings, and Equipment, Net$121,368$5,888▼ $115,480
Investments in Publicly Traded Securities-$1,502-
Total Assets$239,946$328,543▲ $88,597
Liabilities
Other Liabilities$47,381$10,485▼ $36,896
Total Liabilities$47,381$10,485▼ $36,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,565$318,058▲ $125,493
Total Liabilities and Net Assets / Fund Balance$239,946$328,543▲ $88,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,888$15,726$21,614
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
George LynchCEOFT$78,541$78,541

Board Members and Trustees

NameTitle
J Nick Pitts PhdPresident
Chris KroegerMember
Corky SchalchinMember
Dr Vanessa BoucheMember
Sheri Winsper Rn Msn MshaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$999,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$523,435
Change in Net Assets
$237,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,041
Other Expenses$237,715
Total Fundraising Expense$36,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,847$29,003$15,336$449,186
Travel$49,274$2,484-$51,758
Payroll Taxes$37,417$2,836$1,227$41,480
Other Employee Benefits$29,566$3,195$614$33,375
Advertising$1,190$4,900$18,440$24,530
All Other Expenses$11,484$7,902$505$19,891
Fees for Services Accounting-$14,569-$14,569
Office Expenses$9,192$4,462-$13,654
Occupancy-$10,749-$10,749
Insurance-$7,728-$7,728
Other Expenses$3,586--$3,586
Depreciation Depletion-$3,571-$3,571
Total Functional Expenses$634,235$91,399$36,122$761,756
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
Payroll Related Liabilities$6,843
Credit Card Payable$3,642
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.”

Filing and Contact Details

Filer

Filer Name
Traffick911
EIN
27-1111529
Phone
8179293136
Address
4575 CLAIRE CHENNAULT, ADDISON, TX 75001

Signing Officer

Name
George Lynch
Title
CEO
Signed
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lynch
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
850

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, Part XI, Line 9

“Unrecognized gain on stock 2 write-off of triumph house assets -111,910 total -111,908”

Raw XML Appendix363 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
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0587856
IRS990ScheduleA/Total509Grp/TotalAmt02707588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0999157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0587856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02707588
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05888
IRS990ScheduleD/TotalLiabilityAmt010485
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/ExplanationTxt1THE 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/ExplanationTxt2NO INSTANCES TO BE ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE CEO POSITION IS SUBJECT TO BOARD REVIEW AND APPROVAL. CURRENTLY THIS IS THE ONLY POSITION SUBJECT TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. REQUESTS CAN BE IN THE FORM OF EMAIL OR WRITTEN LETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE CASH METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNRECOGNIZED GAIN ON STOCK 2 WRITE-OFF OF TRIUMPH HOUSE ASSETS -111,910 TOTAL -111,908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239946
IRS990/TotalAssetsEOYAmt0328543
IRS990/TotalAssetsGrp/BOYAmt0239946
IRS990/TotalAssetsGrp/EOYAmt0328543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0999157
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047381
IRS990/TotalLiabilitiesEOYAmt010485
IRS990/TotalLiabilitiesGrp/BOYAmt047381
IRS990/TotalLiabilitiesGrp/EOYAmt010485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318058
IRS990/TotalProgramServiceExpensesAmt0634235
IRS990/TotalReportableCompFromOrgAmt078541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0999157
IRS990/TotalVolunteersCnt0850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328543
IRS990/TravelGrp/ManagementAndGeneralAmt02484
IRS990/TravelGrp/ProgramServicesAmt049274
IRS990/TravelGrp/TotalAmt051758
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04575 CLAIRE CHENNAULT
IRS990/USAddress/CityNm0ADDISON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRAFFICK911.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAFFICK911
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4CDFB275BDC4D46CB3AB1FE09A0D370EE3451C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BEA23620E8F284F25A956DBB4B182F43AB900D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.104.26.114
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:42:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270256857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUDDY CARTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N PARK BLVD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAPEVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760516981
ReturnHeader/PreparerPersonGrp/PhoneNum08174815535
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E BUDDY CARTER III
ReturnHeader/ReturnTs02019-08-22T11:42:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,543
Liabilities
$10,485
Net assets
$318,058
Revenue
$999,157
Expenses
$761,756
Net income
$237,401
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