Civic Intelligence

Human Trafficking Awareness Partnerships Inc

990 • Fiscal year 2018 • EIN 30-0370679

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.HUMANTRAFFICKINGAWARENESS.ORG
7275 Concourse Drive Unit 400Fort Myers, FL 33908

(239) 292-3834

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$10,907

Down $9,504 (-47%) from 2017

Net Assets

Down

$9,717

Down $328 (-3.3%) from 2017

Liabilities

Down

$1,190

Down $9,176 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$181,064

Down $14,039 (-7.2%) from 2017

Expenses

Down

$181,392

Down $41,228 (-19%) from 2017

Net Income

Up

-$328

Up $27,189 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2018

Assets$10,907
Liabilities$1,190
Net Assets$9,717
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

2018

Revenue$181,064
Expenses$181,392
Net Income-$328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$181,064
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$19,807$10,640▼ $9,167
Land, Buildings, and Equipment, Net$604$267▼ $337
Total Assets$20,411$10,907▼ $9,504
Liabilities
Accounts Payable and Accrued Expenses$10,366$1,190▼ $9,176
Total Liabilities$10,366$1,190▼ $9,176
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,417$0▼ $11,417
Unrestricted Net Assets$-1,372$9,717▲ $11,089
Total Net Assets Fund Balance$10,045$9,717▼ $328
Total Liabilities and Net Assets / Fund Balance$20,411$10,907▼ $9,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267$10,436$10,703
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen PatiPresident
Ellenne CherisolVice President
Jeff GoodDirector
John LazzaroDirector
Sam LewisDirector
Judy LangleySecretary
Marietta MeachamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,822
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,242
All Other Contributions
$173,822
Change in Net Assets
$-328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,061
Other Expenses$64,331
Total Fundraising Expense$8,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,247$12,040$5,433$108,720
Occupancy$15,493--$15,493
Payroll Taxes$6,830$1,109$402$8,341
Fees for Services Accounting$6,175--$6,175
Other Expenses$1,983$47$905$2,935
Travel$2,425--$2,425
All Other Expenses$2,267--$2,267
Insurance-$1,807-$1,807
Conferences and Meetings$1,606--$1,606
Advertising$279$61$793$1,133
Depreciation Depletion$338--$338
Interest-$270-$270
Total Functional Expenses$155,572$17,789$8,031$181,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,242
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“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 conflict 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
7275 CONCOURSE DRIVE UNIT 400, FORT MYERS, FL 33908

Signing Officer

Name
Marietta Meacham
Title
Treasurer
Phone
2394817400
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marietta Meacham
Formed
2006
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
92

Preparer

Firm
Mchale Caruso Scullion & Knox LLC
Address
12800 UNIVERSITY DRIVE SUITE 175, FORT MYERS, FL 33907
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. WE HAVE ALREADY HAD A NUMBER OF CASES REPORTED AS A RESULT OF THIS PROGRAM.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105803
IRS990ScheduleA/Total509Grp/TotalAmt0826512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0826512
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF THE FORM 990 IS DELIVERED ELECTRONICALLY TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011417
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020411
IRS990/TotalAssetsEOYAmt010907
IRS990/TotalAssetsGrp/BOYAmt020411
IRS990/TotalAssetsGrp/EOYAmt010907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173822
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010366
IRS990/TotalLiabilitiesEOYAmt01190
IRS990/TotalLiabilitiesGrp/BOYAmt010366
IRS990/TotalLiabilitiesGrp/EOYAmt01190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02425
IRS990/TravelGrp/TotalAmt02425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09717
IRS990/USAddress/AddressLine1Txt012800 UNIVERSITY DRIVE STE 175
IRS990/USAddress/CityNm0FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033907
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HUMANTRAFFICKINGAWARENESS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIETTA MEACHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02394817400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN TRAFFICKING AWARENESS PARTNERSHIPS
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0300370679
ReturnHeader/Filer/PhoneNum02392923834
ReturnHeader/Filer/USAddress/AddressLine1Txt07275 CONCOURSE DRIVE UNIT 400
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033908
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0077466259C3F0C404FA961A23D04C4051F34CCE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BADE1921253C2A8B899D48BEA8431A332FA4B12C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.124.244.122
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:55:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650448406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCHALE CARUSO SCULLION & KNOX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012800 UNIVERSITY DRIVE SUITE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02394817400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIETTA MEACHAM
ReturnHeader/ReturnTs02019-02-07T11:55:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,907
Liabilities
$1,190
Net assets
$9,717
Revenue
$181,064
Expenses
$181,392
Net income
-$328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.75$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.15$0.60$0.88$0.82$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$1.59$1.14$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.81$1.81$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.10$0.10$1.95$2.23$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.38$1.91$1.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$1.54$1.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.06$1.18$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.61$0.32$0.30