Civic Intelligence

North Carolina Coalition Against Human Trafficking

EIN 45-2834980 • 501(c)3 • Raleigh, NC

PO Box 97171Raleigh, NC 27624
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.13x

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

NTEE I • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-76%

Higher net margin than 8% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE I • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-39%

Faster asset growth than 18% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$15,337

Down $9,986 (-39%) from 2022

Liabilities

Down

$1,927

Down $7,412 (-79%) from 2022

Net Assets

Down

$13,410

Down $2,574 (-16%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$3,405

Down $16,447 (-83%) from 2022

Expenses

Down

$5,979

Down $4,768 (-44%) from 2022

Net Income

Down

-$2,574

Down $11,679 (-128%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2021: $38,339Liabilities 2021: $31,460Net Assets 2021: $6,8792021Assets 2022: $25,323Liabilities 2022: $9,339Net Assets 2022: $15,9842022Assets 2023: $15,337Liabilities 2023: $1,927Net Assets 2023: $13,4102023

Highlighted filing

2023

Assets$15,337
Liabilities$1,927
Net Assets$13,410
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2021: $94,427Expenses 2021: $87,548Net Income 2021: $6,8792021Revenue 2022: $19,852Expenses 2022: $10,747Net Income 2022: $9,1052022Revenue 2023: $3,405Expenses 2023: $5,979Net Income 2023: -$2,5742023

Highlighted filing

2023

Revenue$3,405
Expenses$5,979
Net Income-$2,574
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,337
Liabilities
$1,927
Net assets
$13,410
Revenue
$3,405
Expenses
$5,979
Net income
-$2,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.93$13.4$3.41$5.98$2.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$9.34$16.0$19.9$10.7$9.11
2021Detailed filing. Detailed filing data is available for this year.$38.3$31.5$6.88$94.4$87.5$6.88
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.1
Gross Receipts
$94,427
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Created the NCCAHT Survivors Network and officially launched it to support human trafficking survivors who want to increase advocacy skills and access professional development--
Organized, in partnership with the NC Human Trafficking Commission, training webinars on special populations at high risk for trafficking--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole BernardNccaht ChairPT$0--
Saira EstradaTraining & Education Committee-$0--
Anne FriesenCommunity & Faith Based Committee-$0--
Charissa GrayTraining & Education Chair-$0--
Aaron JacobsonPolicy & Procedures COM MemberPT$0--
Traci KleinNccaht Vice Chair-$0--
Nikki LocklearCommunity & Faith Based Committee-$0--
Tara MinterNccaht SecretaryPT$0--
Molly OverholtNccaht Trasurerpolicy & Procedures-$0--
Rita Sneider-CotterDirect Services Committee-$0--
Beverly WeeksDirect Services Committee-$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Coalition Against Human Trafficking
EIN
45-2834980
Address
PO Box 97171, Raleigh, NC 27624

Signing Officer

Name
Nicole Bernard
Title
NCCAHT Chair
Signed
2022-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Rosewood Wealth Management
Address
5107 Southpark Dr Suite 201B, Durham, NC 27713
Preparer
Abigail L Tenaglia
Phone
9193913446
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSales Tax Refunds 178”

Description of other expenses Part I line 16

“Description AmountBank Fees 68Operations Expenses 1,132Travel Expenses 587”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 0 32,896”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 22,368Unrestricted Net Assets 0 9,092”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Traci Klein
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NCCAHT Secretary
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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