Civic Intelligence

Community Coalition Against Human Trafficking

990 • Fiscal year 2016 • EIN 27-3460268

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileCCAHT.org

View Organization Page

2095 Lakeside Centre Way Room 101Knoxville, TN 37922

(865) 236-1046

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

1690%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1415%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$537,870

Up $507,822 (+1690%) from 2015

Net Assets

Up

$537,870

Up $507,822 (+1690%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$635,962

Up $593,983 (+1415%) from 2015

Expenses

Up

$128,140

Up $51,491 (+67%) from 2015

Net Income

Up

$507,822

Up $542,492 (+1565%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $30,048Net Assets 2015: $30,0482015Assets 2016: $537,870Liabilities 2016: $0Net Assets 2016: $537,8702016Assets 2017: $838,899Liabilities 2017: $234,216Net Assets 2017: $604,6832017Assets 2018: $814,743Liabilities 2018: $175,000Net Assets 2018: $639,7432018Assets 2019: $1,223,516Liabilities 2019: $130,617Net Assets 2019: $1,092,8992019Assets 2020: $1,163,077Liabilities 2020: $232,905Net Assets 2020: $930,1722020Assets 2021: $1,197,458Liabilities 2021: $193,215Net Assets 2021: $1,004,2432021Assets 2022: $1,847,564Liabilities 2022: $678,324Net Assets 2022: $1,169,2402022Assets 2023: $1,905,596Liabilities 2023: $598,152Net Assets 2023: $1,307,4442023Assets 2024: $1,682,326Liabilities 2024: $617,860Net Assets 2024: $1,064,4662024

Highlighted filing

2016

Assets$537,870
Liabilities$0
Net Assets$537,870
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $41,979Expenses 2015: $76,649Net Income 2015: -$34,6702015Revenue 2016: $635,962Expenses 2016: $128,140Net Income 2016: $507,8222016Revenue 2017: $321,061Expenses 2017: $254,248Net Income 2017: $66,8132017Revenue 2018: $487,746Expenses 2018: $452,686Net Income 2018: $35,0602018Revenue 2019: $1,269,297Expenses 2019: $816,141Net Income 2019: $453,1562019Revenue 2020: $911,368Expenses 2020: $1,074,095Net Income 2020: -$162,7272020Revenue 2021: $1,437,952Expenses 2021: $1,363,881Net Income 2021: $74,0712021Revenue 2022: $1,814,977Expenses 2022: $1,539,764Net Income 2022: $275,2132022Revenue 2023: $2,059,195Expenses 2023: $1,920,991Net Income 2023: $138,2042023Revenue 2024: $2,326,890Expenses 2024: $2,569,867Net Income 2024: -$242,9772024

Highlighted filing

2016

Revenue$635,962
Expenses$128,140
Net Income$507,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$635,962
Mission and Program Overview

Mission

Ccaht strives to free individuals from injustice and exploitation in east tennessee. Ccaht educates, equips, and empowers the community to recognize the signs of human trafficking, take action to end this modern day slavery, and connect victims with restorative resources.

CCAHT raises awareness, trains and equips primary responders, fosters a collaborative space, and provides direct services to survivors of trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$344,391-
Savings and Temporary Cash Investments-$130,365-
Cash and Non-Interest-Bearing Accounts$30,048$62,296▲ $32,248
Land, Buildings, and Equipment, Net-$818-
Total Assets$30,048$537,870▲ $507,822
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,048$287,870▲ $257,822
Temporarily Rstr Net Assets-$250,000-
Total Net Assets Fund Balance$30,048$537,870▲ $507,822
Total Liabilities and Net Assets / Fund Balance$30,048$537,870▲ $507,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$818$273$1,091
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jonathan ScoonoverPresident
Annie ColquittBoard Member
Cynthia DeitleBoard Member
David KittsBoard Member
Joe ChildsBoard Member
Patricia RobledoBoard Member
Kate TrudellExecutive Director
Kelly WyattSecretary
Alon FerencyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,796
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$0
All Other Contributions
$621,104
Change in Net Assets
$507,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,784
Revenue Not Reported on Financial Statements
$43,178
Other Revenue Adjustments
$43,178
Total Revenue per Audited Statements
$592,784
Total Revenue per Form 990
$635,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,913
Other Expenses$36,227
Total Fundraising Expense$27,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,599$8,271$8,271$55,141
Other Salaries and Wages$21,248$4,553$4,553$30,354
Occupancy$7,700$1,650$1,650$11,000
Other Expenses$2,234-$10,740$10,740
Payroll Taxes$4,492$963$963$6,418
Office Expenses$1,120$3,722$240$5,082
Conferences and Meetings$2,536-$228$2,764
Travel$1,309-$231$1,540
Advertising$1,124-$198$1,322
Insurance$540$116$116$772
Fees for Services Accounting-$500-$500
Depreciation Depletion-$273-$273
Total Functional Expenses$80,902$20,048$27,190$128,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,140
Total Expenses per Audited Statements$128,140
Total Expenses per Form 990$128,140
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Section B, Line 11

“A copy of the draft 990 is provided to Board Members for review approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and the Executive Director reveiw monthly reports to insure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15B

“The board of directors gather information from other non-profit organizations in the Knoxville area. This information is used to determine compensation based upon comparision with similar organizations with similar employment positions.”

Form 990, Part VI, Section C, Line 18

“The 990 is available on the website Guidstar.org or by request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, the conflct of interest policy, Form 990, and the financial statements of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Coalition Against Human Trafficking
EIN
27-3460268
Phone
8652361046
Address
2095 Lakeside Centre Way Room 101, Knoxville, TN 37922

Signing Officer

Name
Kate Trudell
Title
Exec Director
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Trudell
Formed
2013
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
50

Preparer

Firm
Marret & Company PLLC
Address
PO Box 10313, Knoxville, TN 37939
Preparer
William G Marret
Phone
8655583449
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Organization had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2016.”

XII 4B

“The prior year pledge receivable was not booked at year end and therefor has been recorded in the current year.”

Raw XML AppendixShowing 400 of 405 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0772669
IRS990ScheduleA/TotalSupportAmt0772835
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043178
IRS990ScheduleD/RevenueSubtotalAmt0592784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Organization had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The prior year pledge receivable was not booked at year end and therefor has been recorded in the current year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4b
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IRS990ScheduleD/TotalExpensesPerForm990Amt0128140
IRS990ScheduleD/TotalRevenuePerForm990Amt0635962
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the draft 990 is provided to Board Members for review approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors and the Executive Director reveiw monthly reports to insure compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors gather information from other non-profit organizations in the Knoxville area. This information is used to determine compensation based upon comparision with similar organizations with similar employment positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is available on the website Guidstar.org or by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, the conflct of interest policy, Form 990, and the financial statements of the organization are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt02095 Lakeside Centre Way Ste 101
IRS990/USAddress/CityNm0Knoxville
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IRS990/USAddress/ZIPCd037922
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CCAHT.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Trudell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Coalition Against Human Trafficking
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0273460268
ReturnHeader/Filer/PhoneNum08652361046
ReturnHeader/Filer/USAddress/AddressLine1Txt02095 Lakeside Centre Way Room 101
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07730A19509A19337EB364E49C1E69A38CB22680C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07730A19509A19337EB364E49C1E69A38CB22680C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.57.200.129
ReturnHeader/FilingSecurityInformation/IPDt02017-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:36:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marret & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037939
ReturnHeader/PreparerPersonGrp/PhoneNum08655583449
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G Marret

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,870
Liabilities
$0
Net assets
$537,870
Revenue
$635,962
Expenses
$128,140
Net income
$507,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.62$1.06$2.33$2.57$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.60$1.31$2.06$1.92$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.68$1.17$1.81$1.54$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.00$1.44$1.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.23$0.93$0.91$1.07$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$1.27$0.82$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.64$0.49$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.60$0.32$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.64$0.13$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.04$0.08$0.03