Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,307 | $17,307 | $21,614 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Lynch | CEO | FT | $78,000 | $78,000 |
| Name | Title |
|---|---|
| J Nick Pitts Phd | President |
| Corky Schalchin | Member |
| Dr Vanessa Bouche | Member |
| Sheri Winsper Rn Msn Msha | Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $14,211 |
| Payroll Related Liabilities | $9,796 |
“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.”
“No instances to be enforced.”
“The compensation for the ceo position is subject to board review and approval. Currently this is the only position subject to review.”
“Available to the public by written request. Requests can be in the form of email or written letter.”
“The organization uses the cash method of accounting.”
“These volunteers assist with prevention, identification and empowerment activities and community events.”
“Prior year 2018 depr adjustment 602 realized gain(loss) on stock -2 total 600”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FREEING YOUTH FROM SEX TRAFFICKING THROUGH PREVENTION, IDENTIFICATION AND EMPOWERMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 44323 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44659 |
| IRS990/AllOtherContributionsAmt | 0 | 521703 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10363 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5249 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BKM PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174815535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 N PARK BLVD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAPEVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76051 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10463 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10463 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 923069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 331626 |
| IRS990/CYOtherRevenueAmt | 0 | 777 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -224434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 816702 |
| IRS990/CYTotalExpensesAmt | 0 | 1148328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117520 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 923894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2183 |
| IRS990/Desc | 0 | PREVENTION PROGRAMMING: TRAFFICK011 CONDUCTED 125 YOUTH PREVENTION OUTREACHES IN 2019 ACROSS TEXAS, REACHING HIGH-RISK YOUTH IN JUVENILE DETENTION CENTERS, YOUTH SHELTERS, AND SCHOOLS WITH PREVENTION CURRICULUM ON HOW TO STAY SAFE. TRAFFICK911 SPOKE TO 7,544 GENERAL AUDIENCE ADULTS ACROSS TEXAS IN TRAFFICKING AWARENESS AND PREVENTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 186016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12053 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12053 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26572 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26572 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR VANESSA BOUCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERI WINSPER RN MSN MSHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J NICK PITTS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORKY SCHALCHIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 48 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 401366 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5247 |
| IRS990/GrossReceiptsAmt | 0 | 929093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4744 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1502 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21614 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5199 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FREEING YOUTH FROM SEX TRAFFICKING THROUGH PREVENTION, IDENTIFICATION AND EMPOWERMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 318058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94224 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 48 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/NoncashContributionsAmt | 0 | 10923 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11973 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24980 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 600 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3190 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4277 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39839 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47306 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT SURVIVOR SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM/EDUCATIONAL SUPPL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3612 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10485 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24007 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 777 |
| IRS990/OtherRevenueTotalAmt | 0 | 777 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 577337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 711532 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5188 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5658 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57864 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GEORGE LYNCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IDENTIFICATION PROGRAMMING: IN 2019, TRAFFICK911 STRATEGICALLY TRAINED OVER 500 FIRST RESPONDERS AND PROFESSIONALS SUCH AS SCHOOL STAFF, AND OTHER VICTIM-SERVING ORGANIZATIONS IN ORDER TO PROMOTE THE IDENTIFICATION OF VICTIMS ACROSS TEXAS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4899 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPOWERMENT PROGRAMMING: IN 2019, TRAFFICK911 DIRECTLY SERVED 212 VICTIMS OF CHILD SEX TRAFFICKING WITH ADVOCACY AND CRISIS RESPONSE SERVICES. TRAFFICK911'S FIELD-BASED TEAM RESPONDS TO LAW ENFORCEMENT WHEN A VICTIM IS RECOVERED AND DISPATCHES TO THEIR LOCATION WITHIN 60 MINUTES. HIGHLY-TRAINED ADVOCATES WORK TO ESTABLISH FELT SAFETY, MEET MATERIAL NEEDS, IMPLEMENT SAFETY PLANS, AND ENSURE SAFE HOUSING IS SECURED. ADVOCATES AND MENTORS WORK WITH SURVIVORS INTO ADULTHOOD FOR LONG-TERM HEALING AND PROTECTION FROM RE-VICTIMIZATION THROUGH TRAUMA-INFORMED CASE MANAGEMENT, GOAL-PLANNING, AND CONNECTION TO SAFE COMMUNITY RELATIONSHIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 681630 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 999157 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 237715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 237401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 524041 |
| IRS990/PYTotalExpensesAmt | 0 | 761756 |
| IRS990/PYTotalRevenueAmt | 0 | 999157 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -224434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 318058 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 94224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 923069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 999157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3042481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 320 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3042801 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 923069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 999157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360802 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3042801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 923069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 999157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 437052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 322721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 360802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3042801 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4307 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17307 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL RELATED LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4307 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24007 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THESE VOLUNTEERS ASSIST WITH PREVENTION, IDENTIFICATION AND EMPOWERMENT ACTIVITIES AND COMMUNITY EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO INSTANCES TO BE ENFORCED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION FOR THE CEO POSITION IS SUBJECT TO BOARD REVIEW AND APPROVAL. CURRENTLY THIS IS THE ONLY POSITION SUBJECT TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. REQUESTS CAN BE IN THE FORM OF EMAIL OR WRITTEN LETTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION USES THE CASH METHOD OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR YEAR 2018 DEPR ADJUSTMENT 602 REALIZED GAIN(LOSS) ON STOCK -2 TOTAL 600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 328543 |
| IRS990/TotalAssetsEOYAmt | 0 | 118231 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 328543 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 118231 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 923069 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 117520 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158263 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 872545 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1148328 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10485 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24007 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10485 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24007 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 318058 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 94224 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 872545 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 825 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 923894 |
| IRS990/TotalVolunteersCnt | 0 | 813 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 328543 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 118231 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10247 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 82607 |
| IRS990/TravelGrp/TotalAmt | 0 | 92854 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4575 CLAIRE CHENNAULT |
| IRS990/USAddress/CityNm | 0 | ADDISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRAFFICK911.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE LYNCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRAFFICK911 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAF |
| ReturnHeader/Filer/EIN | 0 | 271111529 |
| ReturnHeader/Filer/PhoneNum | 0 | 8179293136 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4575 CLAIRE CHENNAULT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ADDISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5976783E438D41A61BE452CF511346095C0B0CFB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1AAE9AF6E943BBCD79042E11E5E58667622CDE27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.76.135.134 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:48:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823226517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BKM PC CERTIFIED PUBLIC ACCOUNTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2010 PECOS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANGELO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 769013104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3256531040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRANDON K MOORE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-15T10:48:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.