Civic Intelligence

Traffick 911

990 • Fiscal year 2019 • EIN 27-1111529

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$78,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-64%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$118,231

Down $210,312 (-64%) from 2018

Net Assets

Down

$94,224

Down $223,834 (-70%) from 2018

Liabilities

Up

$24,007

Up $13,522 (+129%) from 2018

Revenue

Down

$923,894

Down $75,263 (-7.5%) from 2018

Expenses

Up

$1,148,328

Up $386,572 (+51%) from 2018

Net Income

Down

-$224,434

Down $461,835 (-195%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$118,231
Liabilities$24,007
Net Assets$94,224

Operations Trend

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

2019

Revenue$923,894
Expenses$1,148,328
Net Income-$224,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$929,093
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$321,153$113,916▼ $207,237
Rtn Earn Endowment Incm Other Fnds$318,058$94,224▼ $223,834
Land, Buildings, and Equipment, Net$5,888$4,307▼ $1,581
Investments in Publicly Traded Securities$1,502--
Savings and Temporary Cash Investments-$8-
Total Assets$328,543$118,231▼ $210,312
Liabilities
Other Liabilities$10,485$24,007▲ $13,522
Total Liabilities$10,485$24,007▲ $13,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,058$94,224▼ $223,834
Total Liabilities and Net Assets / Fund Balance$328,543$118,231▼ $210,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,307$17,307$21,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George LynchCEOFT$78,000$78,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$923,069
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$777
All Other Contributions
$521,703
Change in Net Assets
$-224,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,702
Other Expenses$331,626
Total Fundraising Expense$117,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,337$69,376$64,819$711,532
Travel$82,607$10,247-$92,854
Payroll Taxes$47,018$5,658$5,188$57,864
Other Employee Benefits$39,839$4,277$3,190$47,306
Advertising$100$236$44,323$44,659
Occupancy$11,973$21,150-$33,123
Fees for Services Other$26,572--$26,572
Office Expenses$14,669$10,311-$24,980
All Other Expenses$5,249$10,363-$15,612
Fees for Services Accounting-$12,053-$12,053
Conferences and Meetings$10,463--$10,463
Insurance-$4,744-$4,744
Other Expenses$3,612$3,797-$3,612
Depreciation Depletion-$2,183-$2,183
Total Functional Expenses$872,545$158,263$117,520$1,148,328
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$14,211
Payroll Related Liabilities$9,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, 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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lynch
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
813

Preparer

Firm
Bkm Pc Certified Public Accountants
Address
2010 PECOS ST, SAN ANGELO, TX 76901-3104
Preparer
Brandon K Moore CPA
Phone
3256531040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

These volunteers assist with prevention, identification and empowerment activities and community events.

Form 990, Part XI, Line 9

Prior year 2018 depr adjustment 602 realized gain(loss) on stock -2 total 600

Raw XML Appendix378 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0999157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360802
IRS990ScheduleA/Total509Grp/TotalAmt03042801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0923069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0999157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03042801
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL RELATED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04307
IRS990ScheduleD/TotalLiabilityAmt024007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE VOLUNTEERS ASSIST WITH PREVENTION, IDENTIFICATION AND EMPOWERMENT ACTIVITIES 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/ExplanationTxt6PRIOR YEAR 2018 DEPR ADJUSTMENT 602 REALIZED GAIN(LOSS) ON STOCK -2 TOTAL 600
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328543
IRS990/TotalAssetsEOYAmt0118231
IRS990/TotalAssetsGrp/BOYAmt0328543
IRS990/TotalAssetsGrp/EOYAmt0118231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0923069
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0117520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0872545
IRS990/TotalFunctionalExpensesGrp/TotalAmt01148328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010485
IRS990/TotalLiabilitiesEOYAmt024007
IRS990/TotalLiabilitiesGrp/BOYAmt010485
IRS990/TotalLiabilitiesGrp/EOYAmt024007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094224
IRS990/TotalProgramServiceExpensesAmt0872545
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt0825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923894
IRS990/TotalVolunteersCnt0813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118231
IRS990/TravelGrp/ManagementAndGeneralAmt010247
IRS990/TravelGrp/ProgramServicesAmt082607
IRS990/TravelGrp/TotalAmt092854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04575 CLAIRE CHENNAULT
IRS990/USAddress/CityNm0ADDISON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TRAFFICK911.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/AtSubmissionCreationDeviceId05976783E438D41A61BE452CF511346095C0B0CFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AAE9AF6E943BBCD79042E11E5E58667622CDE27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.135.134
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:48:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823226517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKM PC CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02010 PECOS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0769013104
ReturnHeader/PreparerPersonGrp/PhoneNum03256531040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON K MOORE CPA
ReturnHeader/ReturnTs02020-11-15T10:48:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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