Civic Intelligence

Traffick 911

990 • Fiscal year 2023 • EIN 27-1111529

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

Organization Profilewww.Traffick911.com
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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$121,462

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$999,911

Down $197,775 (-17%) from 2022

Net Assets

Down

$766,165

Down $107,056 (-12%) from 2022

Liabilities

Down

$233,746

Down $90,719 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Up

$2,672,002

Up $85,236 (+3.3%) from 2022

Expenses

Up

$2,809,058

Up $250,536 (+9.8%) from 2022

Net Income

Down

-$137,056

Down $165,300 (-585%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$999,911
Liabilities$233,746
Net Assets$766,165
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$2,672,002
Expenses$2,809,058
Net Income-$137,056
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,767,433
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 through trust-based relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$644,428$616,996▼ $27,432
Accounts Receivable$106,310$106,310→ $0
Investments in Publicly Traded Securities$63,698--
Land, Buildings, and Equipment, Net$52,402$36,108▼ $16,294
Prepaid Expenses and Deferred Charges$17,957--
Savings and Temporary Cash Investments$470--
Total Assets$1,197,686$999,911▼ $197,775
Other Assets Total$312,421$240,497▼ $71,924
Liabilities
Other Liabilities$324,465$233,507▼ $90,958
Accounts Payable and Accrued Expenses$0$239▲ $239
Total Liabilities$324,465$233,746▼ $90,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,221$766,165▼ $107,056
Total Net Assets Fund Balance$873,221$766,165▼ $107,056
Total Liabilities and Net Assets / Fund Balance$1,197,686$999,911▼ $197,775

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,108$38,437$74,545
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Other Assets Org$17,957--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey SpeedExecutive DirectorFT$112,008$9,454$121,462

Board Members and Trustees

NameTitle
Jeanette SextonChair
Amber KinneyBoard Member
Corky SchalchlinBoard Member
J Nick PittsBoard Member
Jacob JohnsonBoard Member
Sherri JerkeBoard Member
Yolana JonesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,534,386
Program Service Revenue
$109,997
Investment Income
$22,528
Other Revenue
$5,091
All Other Contributions
$997,222
Change in Net Assets
$-137,056

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$63,546Fair Market Value (FMV)
Total Noncash Contributions1$63,546-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,700,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,797
Total Revenue per Audited Statements
$2,733,265
Total Revenue per Form 990
$2,700,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,879,057
Other Expenses$790,004
Total Fundraising Expense$382,965
Grants and Similar Amounts Paid$109,997
Professional Fundraising Fees$30,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,221,235$84,678$190,384$1,496,296
Occupancy$138,507$15,768-$154,275
Other Employee Benefits$111,079$5,870$8,180$125,129
Current Officers, Directors, Trustees, and Key Employees$101,449$7,034$15,815$124,298
Payroll Taxes$98,815$6,901$15,463$121,179
Grants to Domestic Individuals$109,997--$109,997
All Other Expenses$50,481$32,769$26,150$109,402
Travel$97,746$1,929$7,875$107,550
Office Expenses$45,546$8,716$26,108$80,370
Fees for Services Other$37,610--$37,610
Fees for Services Professional Fundraising--$30,000$30,000
Fees for Services Accounting-$22,276-$22,276
Other Expenses$17,811$44,016$49,045$17,811
Depreciation Depletion$16,294--$16,294
Pension Plan Contributions$10,899$556$701$12,155
Information Technology$9,175$698$1,726$11,599
Advertising--$11,518$11,518
Insurance-$8,240-$8,240
Fees for Services Legal-$624-$624
Total Functional Expenses$2,173,639$252,454$382,965$2,809,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,870,321
Expenses per Audited Statements$2,837,524
Total Expenses per Form 990$2,837,524
Expenses Not Reported on Form 990$32,797
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,263
Professional Fundraising Fees$30,000
Fundraising Gross Income$28,852

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Morning of Hope Breakfast$59,852$28,852$10,185$18,667
Event 2-$0-$0
Total Events$59,852$28,852$31,263$-2,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease obligation$233,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, 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 Director, the CPA firm will make any needed adjustments and then submit the return to the IRS.”

Form 990, Part VI, Line 12C:

“Enforcement of Conflicts Policy. No instances to be enforced.”

Form 990, 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, Part VI, Line 19:

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

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
Phone
8175759923
Signed
2024-07-15
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
100

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Sean Bender
Phone
5124420380
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6:

“These volunteers assist with empowerment activities and community events.”

Form 990, Part III, Line 1:

“Founded in 2009, Traffick911 exists to free youth from sex trafficking through trust-based relationships. We believe that sex trafficking is a symptom of a deeply-rooted issue: relational brokenness. Our extensive experience with countless victims has revealed that relational wounds, often many, play a significant role in causing or contributing to trafficking victimization. It is through building and nurturing healthy relational bonds that victims can heal and progress from being a victim to becoming a survivor. This is the purpose of Traffick911's sole program focus, the Voice & Choice Program, which pairs highly-trained, full-time expert Advocates with child sex trafficking victims and their families, serving over 300 survivors each year.”

Form 990, Part XI, Line 9:

“Excluded contributed services receivable: $67,500.”

Financial Statement Notes

Part XI, Line 2D:

“Fundraising event expenses: $2,797.”

Part XII, Line 2D:

“Fundraising event expenses: $2,797.”

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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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IRS990/Desc0Empowerment programming. Voice and Choice Program by Traffick911 served survivors of child sex trafficking through any time crisis response, field based relational support, and intensive case management in close collaboration with county multidisciplinary teams in Dallas, Tarrant, Denton, Collin, Ellis, and Rockwall counties. The any time Crisis Response Team responded to 96 crisis recoveries of children in 2023 in partnership with law enforcement, where fulltime Advocates physically responded within 60 minutes. In 2023, the Voice and Choice Advocates provided 2363 services to 322 survivors and their families in North Texas, including transportation, food and groceries, medical advocacy, court accompaniment, and more. In addition, 76 percent of survivor goals were achieved, where youth accomplished their self determined goals in partnership with their Advocate.
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IRS990/MissionDesc0Founded in 2009, Traffick911 exists to free youth from sex trafficking through trust-based relationships. We believe that sex trafficking is a symptom of a deeply-rooted issue: relational brokenness. Our extensive experience with countless victims has revealed that relational wounds, often many, play a significant role in causing or contributing to trafficking victimization. It is through building and nurturing healthy relational bonds that victims can heal and progress from being a victim to becoming a survivor. (Continued on Schedule O).
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lindsey Speed
IRS990/ProfessionalFundraisingInd0true
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IRS990/PYTotalRevenueAmt02586766
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IRS990/ReconcilationRevenueExpnssAmt0-137056
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,911
Liabilities
$233,746
Net assets
$766,165
Revenue
$2,672,002
Expenses
$2,809,058
Net income
-$137,056
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