Civic Intelligence

Human Trafficking Awareness Partnerships Inc

990 • Fiscal year 2016 • EIN 30-0370679

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

1995 Roseate LaneSanibel, FL 33957

(239) 292-3834

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$39,464

Up $9,982 (+34%) from 2015

Net Assets

Up

$37,562

Up $8,833 (+31%) from 2015

Liabilities

Up

$1,902

Up $1,149 (+153%) from 2015

Revenue

Up

$190,514

Up $36,488 (+24%) from 2015

Expenses

Up

$181,681

Up $33,337 (+22%) from 2015

Net Income

Up

$8,833

Up $3,151 (+55%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $41,268Liabilities 2012: $0Net Assets 2012: $41,2682012Assets 2014: $24,398Liabilities 2014: $1,351Net Assets 2014: $23,0472014Assets 2015: $29,482Liabilities 2015: $753Net Assets 2015: $28,7292015Assets 2016: $39,464Liabilities 2016: $1,902Net Assets 2016: $37,5622016Assets 2017: $20,411Liabilities 2017: $10,366Net Assets 2017: $10,0452017Assets 2018: $10,907Liabilities 2018: $1,190Net Assets 2018: $9,7172018Assets 2019: $56,757Liabilities 2019: $2,537Net Assets 2019: $54,2202019Assets 2020: $75,207Liabilities 2020: $14,980Net Assets 2020: $60,2272020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$39,464
Liabilities$1,902
Net Assets$37,562

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $61,097Expenses 2012: $31,505Net Income 2012: $29,5922012Revenue 2014: $105,803Expenses 2014: $118,441Net Income 2014: -$12,6382014Revenue 2015: $154,026Expenses 2015: $148,344Net Income 2015: $5,6822015Revenue 2016: $190,514Expenses 2016: $181,681Net Income 2016: $8,8332016Revenue 2017: $195,103Expenses 2017: $222,620Net Income 2017: -$27,5172017Revenue 2018: $181,064Expenses 2018: $181,392Net Income 2018: -$3282018Revenue 2019: $158,751Expenses 2019: $114,248Net Income 2019: $44,5032019Revenue 2020: $88,422Expenses 2020: $82,415Net Income 2020: $6,0072020Revenue 2021: $14,980Expenses 2021: $75,207Net Income 2021: -$60,2272021

Highlighted filing

2016

Revenue$190,514
Expenses$181,681
Net Income$8,833
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$190,514
Mission and Program Overview

Mission

The mission of human trafficking awareness partnerships:because human trafficking is a hidden crime which can only be eradicated by an informed public supporting professional law enforcement and service providers, our mission is to bring the issue of human trafficking to the forefront of public awareness: by empowering individual communities to take action through education, training and the coordination of resources. By creating partnerships of informed communities to share information, programs, experiences and best practices in order to make the work of each partner more effective and to extend efforts beyond local jurisdictions. By supporting primary research, disseminating information and developing preventative programs.

The mission of human trafficking awareness partnerships is to prevent human trafficking by empowering individuals through education and collaborative action in southwest florida. Its vision is to be the community leader and trusted resource for human trafficking prevention in southwest florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,686$37,899▲ $11,213
Land, Buildings, and Equipment, Net$2,796$1,565▼ $1,231
Total Assets$29,482$39,464▲ $9,982
Liabilities
Accounts Payable and Accrued Expenses$753$1,902▲ $1,149
Total Liabilities$753$1,902▲ $1,149
Net Assets / Fund Balance
Unrestricted Net Assets$13,729$26,145▲ $12,416
Temporarily Rstr Net Assets$15,000$11,417▼ $3,583
Total Net Assets Fund Balance$28,729$37,562▲ $8,833
Total Liabilities and Net Assets / Fund Balance$29,482$39,464▲ $9,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,565$10,322-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda RobisonPresident
Karen PatiVice President
Antoine WilliamsDirector
Eileen WeslelyDirector
John LazzaroDirector
John MattsonDirector
Joseph GabrielDirector
Tony MartinezDirector
Joanna TheissSecretary
Marietta MeachamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,816
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,698
All Other Contributions
$182,816
Change in Net Assets
$8,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,210
Other Expenses$76,471
Total Fundraising Expense$6,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,051$10,992$4,764$97,807
All Other Expenses$7,828$2,114$933$10,875
Occupancy$10,155--$10,155
Payroll Taxes$6,299$736$368$7,403
Other Expenses$5,646--$5,646
Conferences and Meetings$4,415--$4,415
Travel$1,836--$1,836
Depreciation Depletion$1,231--$1,231
Advertising$834-$354$1,188
Insurance-$1,036-$1,036
Total Functional Expenses$160,384$14,878$6,419$181,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,698
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section A, Line 2

Board secretary, joanna theiss is the daughter of executive director, nola theiss. Joanna theiss does not participate in discussions or vote on board actions that directly involve the executive director.

Form 990, Part VI, Section B, Line 11

Draft copy of the form 990 is delivered electronically to each board member

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

Annually all board members sign a confilict of interest statement

Form 990, Part VI, Section C, Line 19

Information is available upon request at the organizatons office.

Filing and Contact Details

Filer

Filer Name
Human Trafficking Awareness Partnerships
EIN
30-0370679
Phone
2392923834
Address
1995 ROSEATE LANE, SANIBEL, FL 33957

Signing Officer

Name
Marietta Meacham
Title
Treasurer
Phone
2394817400
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marietta Meacham
Formed
2006
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
25

Preparer

Firm
Mchale Caruso Scullion & Knox
Address
8191 COLLEGE PARKWAY SUITE 302, FORT MYERS, FL 33919
Preparer
Marietta Meacham
Phone
2394817400
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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/MissionDesc0THE MISSION OF HUMAN TRAFFICKING AWARENESS PARTNERSHIPS:THE MISSION OF HUMAN TRAFFICKING AWARENESS PARTNERSHIPS IS TO PREVENT HUMAN TRAFFICKING BY EMPOWERING INDIVIDUALS THROUGH EDUCATION AND COLLABORATIVE ACTION IN SOUTHWEST FLORIDA. ITS VISION IS TO BE THE COMMUNITY LEADER AND TRUSTED RESOURCE FOR HUMAN TRAFFICKING PREVENTION IN SOUTHWEST FLORIDA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR POINT OF CONTACT, POINT OF RESCUE PROGRAM IS AIMED AT BUSINESSES, HOSPITALS AND LIBRARIES. WE WORK WITH THE ORGANIZATIONS TO DEVELOP A REPORTING PROTOCOL TO REPORT SITUATIONS. EMPLOYEES AND MANAGERS ARE TRAINED TO RECOGNIZE THE SIGNS OF TRAFFICKING IN THEIR CUSTOMERS AND CLIENTS. WE HAVE WORKED WITH LARGE AGENCIES SUCH AS THE HOSPITAL SYSTEM AND LAW ENFORCEMENT AGENCIES AND SMALLER ORGANIZATIONS SUCH AS BEAUTY SCHOOLS AND INDEPENDENT TATTOO PARLORS. WE HAVE ALREADY HAD A NUMBER OF CASES REPORTED AS A RESULT OF THIS PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUR OUTREACH AND TRAINING PROGRAMS HAVE BEEN FEATURED AT NATIONAL CONFERENCES AND EVEN ONE INTERNATIONAL CONVENTION THIS YEAR. WE HAVE HELD TRAIN THE TRAINER PROGRAMS IN 3 STATES FOR OUR PROGRAMS AND HAVE ORGANIZED COALITIONS IN NEIGHBORING COUNTIES AND IN CITIES IN MANY STATES. WE HAVE DEVELOPED COMMUNITY EVENTS SUCH AS OUR PREVENTION POWER EVENT AND SLAVE FREE DAY COLLABORATIVELY WITH OTHER AGENCIES AND HAVE BROUGHT IN TRAINERS FROM OUTSIDE OUR AREA TO PROVIDE EDUCATION TO LOCAL ORGANIZATIONS AT LITTLE TO NO COST TO THEM. WE HAVE WORKED WITH LOCAL CITY AND COUNTY GOVERNMENTS TO RECOGNIZE NATIONAL HUMAN TRAFFICKING PREVENTION AND AWARENESS MONTH AND THE WORK WHICH IS BEING DONE LOCALLY.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0592547
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0592547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061457
IRS990ScheduleA/Total509Grp/TotalAmt0592547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010322
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01565
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD SECRETARY, JOANNA THEISS IS THE DAUGHTER OF EXECUTIVE DIRECTOR, NOLA THEISS. JOANNA THEISS DOES NOT PARTICIPATE IN DISCUSSIONS OR VOTE ON BOARD ACTIONS THAT DIRECTLY INVOLVE THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF THE FORM 990 IS DELIVERED ELECTRONICALLY TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL BOARD MEMBERS SIGN A CONFILICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011417
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029482
IRS990/TotalAssetsEOYAmt039464
IRS990/TotalAssetsGrp/BOYAmt029482
IRS990/TotalAssetsGrp/EOYAmt039464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182816
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0753
IRS990/TotalLiabilitiesEOYAmt01902
IRS990/TotalLiabilitiesGrp/BOYAmt0753
IRS990/TotalLiabilitiesGrp/EOYAmt01902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01836
IRS990/TravelGrp/TotalAmt01836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026145
IRS990/USAddress/AddressLine1Txt08191 COLLEGE PARKWAY STE 302
IRS990/USAddress/CityNm0FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033919
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HUMANTRAFFICKINGAWARENESS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIETTA MEACHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02394817400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN TRAFFICKING AWARENESS PARTNERSHIPS
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0300370679
ReturnHeader/Filer/PhoneNum02392923834
ReturnHeader/Filer/USAddress/AddressLine1Txt01995 ROSEATE LANE
ReturnHeader/Filer/USAddress/CityNm0SANIBEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033957
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650448406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCHALE CARUSO SCULLION & KNOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08191 COLLEGE PARKWAY SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033919
ReturnHeader/PreparerPersonGrp/PhoneNum02394817400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIETTA MEACHAM
ReturnHeader/ReturnTs02017-02-06T17:25:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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