Civic Intelligence

Traffick 911

990 • Fiscal year 2020 • EIN 27-1111529

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

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

(817) 575-9923

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

281%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$450,956

Up $332,725 (+281%) from 2019

Net Assets

Up

$448,134

Up $353,910 (+376%) from 2019

Liabilities

Down

$2,822

Down $21,185 (-88%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin61st percentile

Revenue

Up

$1,771,128

Up $847,234 (+92%) from 2019

Expenses

Up

$1,576,538

Up $428,210 (+37%) from 2019

Net Income

Up

$194,590

Up $419,024 (+187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$450,956
Liabilities$2,822
Net Assets$448,134
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$1,771,128
Expenses$1,576,538
Net Income$194,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,771,128
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,224$448,134▲ $353,910
Cash and Non-Interest-Bearing Accounts$113,916$432,331▲ $318,415
Investments in Publicly Traded Securities-$12,604-
Land, Buildings, and Equipment, Net$4,307$2,290▼ $2,017
Savings and Temporary Cash Investments$8$41▲ $33
Total Assets$118,231$450,956▲ $332,725
Other Assets Total-$3,690-
Liabilities
Other Liabilities$24,007$2,822▼ $21,185
Total Liabilities$24,007$2,822▼ $21,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,224$448,134▲ $353,910
Total Liabilities and Net Assets / Fund Balance$118,231$450,956▲ $332,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,290$19,324$21,614
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
J Nick Pitts PhdBoard Chair
Amber KinneyBoard Member
Corky SchalchinBoard Member
Dr Vanessa BoucheBoard Member
Jeanette SextonBoard Member
Sheri Winsper Rn Msn MshaBoard Member
Sherrie JerkeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,892
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$3,202
All Other Contributions
$751,592
Change in Net Assets
$194,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,179
Other Expenses$427,359
Total Fundraising Expense$148,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,193$167,615$106,875$1,008,683
Occupancy$95,273$1,160-$96,433
Payroll Taxes$57,460$13,044$8,659$79,163
Office Expenses$53,086$13,609-$66,695
Other Employee Benefits$47,453$8,631$5,249$61,333
Travel$51,262$3,870-$55,132
Fees for Services Other$31,929--$31,929
Advertising--$28,154$28,154
All Other Expenses$235$8,575-$8,810
Fees for Services Accounting$7,253--$7,253
Insurance-$5,562-$5,562
Other Expenses$12,861$4,218-$4,218
Fees for Services Legal-$3,445-$3,445
Depreciation Depletion-$2,016-$2,016
Total Functional Expenses$1,168,522$259,079$148,937$1,576,538
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$2,822
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 executive director of traffick911 and review the final draft of the return. Once reviewed by the executive diretor, 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 executive director 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
8175759923
Address
4575 CLAIRE CHENNAULT, ADDISON, TX 75001

Signing Officer

Name
Lindsey Speed
Title
Executive Director
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Speed
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
100

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 and empowerment activities and community events.”

Form 990, Part XI, Line 9

“Disaster relief 158,000 realized gain on stock 1,320 total 159,320”

Raw XML Appendix388 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0999157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0437052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322721
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0999157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322721
IRS990ScheduleA/Total509Grp/TotalAmt04449925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01770128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0923069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0999157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04452127
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02290
IRS990ScheduleD/TotalLiabilityAmt02822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE VOLUNTEERS ASSIST WITH PREVENTION 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 EXECUTIVE DIRECTOR OF TRAFFICK911 AND REVIEW THE FINAL DRAFT OF THE RETURN. ONCE REVIEWED BY THE EXECUTIVE DIRETOR, 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 EXECUTIVE DIRECTOR 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/ExplanationTxt6DISASTER RELIEF 158,000 REALIZED GAIN ON STOCK 1,320 TOTAL 159,320
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/TotalAssetsBOYAmt0118231
IRS990/TotalAssetsEOYAmt0450956
IRS990/TotalAssetsGrp/BOYAmt0118231
IRS990/TotalAssetsGrp/EOYAmt0450956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01767892
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0148937
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01168522
IRS990/TotalFunctionalExpensesGrp/TotalAmt01576538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024007
IRS990/TotalLiabilitiesEOYAmt02822
IRS990/TotalLiabilitiesGrp/BOYAmt024007
IRS990/TotalLiabilitiesGrp/EOYAmt02822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448134
IRS990/TotalProgramServiceExpensesAmt01168522
IRS990/TotalRevenueGrp/ExclusionAmt03202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01771128
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450956
IRS990/TravelGrp/ManagementAndGeneralAmt03870
IRS990/TravelGrp/ProgramServicesAmt051262
IRS990/TravelGrp/TotalAmt055132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04575 CLAIRE CHENNAULT
IRS990/USAddress/CityNm0ADDISON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TRAFFICK911.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY SPEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAFFICK911
ReturnHeader/Filer/BusinessNameControlTxt0TRAF
ReturnHeader/Filer/EIN0271111529
ReturnHeader/Filer/PhoneNum08175759923
ReturnHeader/Filer/USAddress/AddressLine1Txt04575 CLAIRE CHENNAULT
ReturnHeader/Filer/USAddress/CityNm0ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001
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/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON K MOORE CPA
ReturnHeader/ReturnTs02021-07-19T15:31:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPEED
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,956
Liabilities
$2,822
Net assets
$448,134
Revenue
$1,771,128
Expenses
$1,576,538
Net income
$194,590
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