Civic Intelligence

Lousiana Coalition Against Human Trafficking

990 • Fiscal year 2016 • EIN 45-5493795

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1966A N Hwy 190Covington, LA 70433

(504) 615-8056

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,731

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$161,443

Down $19,552 (-11%) from 2015

Net Assets

Down

$72,331

Down $95,667 (-57%) from 2015

Liabilities

Up

$89,112

Up $76,115 (+586%) from 2015

Revenue

Down

$298,348

Down $86,104 (-22%) from 2015

Expenses

Down

$394,015

Down $56,049 (-12%) from 2015

Net Income

Down

-$95,667

Down $30,055 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $52,384Liabilities 2013: $761Net Assets 2013: $51,6232013Assets 2014: $241,256Liabilities 2014: $7,646Net Assets 2014: $233,6102014Assets 2015: $180,995Liabilities 2015: $12,997Net Assets 2015: $167,9982015Assets 2016: $161,443Liabilities 2016: $89,112Net Assets 2016: $72,3312016Assets 2017: $198,976Liabilities 2017: $88,047Net Assets 2017: $110,9292017Assets 2018: $146,206Liabilities 2018: $91,025Net Assets 2018: $55,1812018Assets 2019: $124,443Liabilities 2019: $84,936Net Assets 2019: $39,5072019Assets 2020: $97,384Liabilities 2020: $72,890Net Assets 2020: $24,4942020Assets 2021: $91,897Liabilities 2021: $63,236Net Assets 2021: $28,6612021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$161,443
Liabilities$89,112
Net Assets$72,331

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $69,728Expenses 2013: $19,865Net Income 2013: $49,8632013Revenue 2014: $353,247Expenses 2014: $171,260Net Income 2014: $181,9872014Revenue 2015: $384,452Expenses 2015: $450,064Net Income 2015: -$65,6122015Revenue 2016: $298,348Expenses 2016: $394,015Net Income 2016: -$95,6672016Revenue 2017: $506,699Expenses 2017: $468,101Net Income 2017: $38,5982017Revenue 2018: $402,247Expenses 2018: $457,995Net Income 2018: -$55,7482018Revenue 2019: $342,572Expenses 2019: $358,246Net Income 2019: -$15,6742019Revenue 2020: $88,395Expenses 2020: $103,408Net Income 2020: -$15,0132020Revenue 2021: $20,684Expenses 2021: $16,517Net Income 2021: $4,1672021Revenue 2022: -$24,465Expenses 2022: $4,196Net Income 2022: -$28,6612022

Highlighted filing

2016

Revenue$298,348
Expenses$394,015
Net Income-$95,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$298,348
Mission and Program Overview

Mission

The louisiana coalition against human trafficking was established to combat the rapidly growing epidemic of commercial labor and sex slavery in louisiana by:establishing a free indeed home for the restoration and healing for children who are sex trafficking victims.establishing a law enforcement/judiciary awareness/education program regarding human trafficking laws using conferences and classes specifically designed for them.developing and implementing a protocal for the rescue and restore operation of monors victims of sex trafficking from the point of contact on the streets to the monitoring of their whereabouts and life status in foster care or final placement.establishing community awareness programs targeting schools, churches and civic organizations.establishing a 24 help call line and a rescue van.development of an intensive therapeutic foster-care training program for those selected couples that would be appropriate care givers for children who cannot return home after placemen

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,427$151,598▼ $26,829
Loans From Officers Directors-$12,573-
Cash and Non-Interest-Bearing Accounts$2,568$6,844▲ $4,276
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$180,995$161,443▼ $19,552
Other Assets Total-$3,001-
Liabilities
Unsecured Notes Loans Payable-$49,276-
Accounts Payable and Accrued Expenses$12,997$27,263▲ $14,266
Total Liabilities$12,997$89,112▲ $76,115
Net Assets / Fund Balance
Unrestricted Net Assets$167,998$72,331▼ $95,667
Total Net Assets Fund Balance$167,998$72,331▼ $95,667
Total Liabilities and Net Assets / Fund Balance$180,995$161,443▼ $19,552

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,323$7,153$113,476
Equipment$21,793$44,843$66,636
Other Land Buildings$23,482$30,214$53,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth SalcedoVice PresidentPT$52,731$52,731

Board Members and Trustees

NameTitle
Rafael SalcedoChairman
Johnny HoffmanBoard Member
Pat BristerBoard Member
Randy SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$298,348
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$298,348
Change in Net Assets
$-95,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,696
Other Expenses$154,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,125--$170,125
Current Officers, Directors, Trustees, and Key Employees$26,366$26,365-$52,731
Occupancy$47,627--$47,627
Insurance$28,646$930-$29,576
Depreciation Depletion$26,829--$26,829
Payroll Taxes$16,840--$16,840
Travel$9,937--$9,937
Fees for Services Other-$7,881-$7,881
Conferences and Meetings-$3,907-$3,907
All Other Expenses$2,620$525-$3,145
Office Expenses-$2,857-$2,857
Interest-$2,504-$2,504
Other Expenses$2,428--$2,428
Fees for Services Accounting-$1,570-$1,570
Total Functional Expenses$347,476$46,539$0$394,015
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$12,573-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Louisiana Coalition Against Human
EIN
45-5493795
Address
1966A N HWY 190, COVINGTON, LA 70433

Signing Officer

Name
Rafael Salcedo
Title
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Steven R Johnson Ea
Address
1127 N CAUSEWAY BLVD STE B, MANDEVILLE, LA 70471-3208
Preparer
Amy M Bailey CPA
Phone
9856743232
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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 LOUISIANA COALITION AGAINST HUMAN TRAFFICKING WAS ESTABLISHED TO COMBAT THE RAPIDLY GROWING EPIDEMIC OF COMMERCIAL LABOR AND SEX SLAVERY IN LOUISIANA BY:ESTABLISHING A FREE INDEED HOME FOR THE RESTORATION AND HEALING FOR CHILDREN WHO ARE SEX TRAFFICKING VICTIMS.ESTABLISHING A LAW ENFORCEMENT/JUDICIARY AWARENESS/EDUCATION PROGRAM REGARDING HUMAN TRAFFICKING LAWS USING CONFERENCES AND CLASSES SPECIFICALLY DESIGNED FOR THEM.DEVELOPING AND IMPLEMENTING A PROTOCAL FOR THE RESCUE AND RESTORE OPERATION OF MONORS VICTIMS OF SEX TRAFFICKING FROM THE POINT OF CONTACT ON THE STREETS TO THE MONITORING OF THEIR WHEREABOUTS AND LIFE STATUS IN FOSTER CARE OR FINAL PLACEMENT.ESTABLISHING COMMUNITY AWARENESS PROGRAMS TARGETING SCHOOLS, CHURCHES AND CIVIC ORGANIZATIONS.ESTABLISHING A 24 HELP CALL LINE AND A RESCUE VAN.DEVELOPMENT OF AN INTENSIVE THERAPEUTIC FOSTER-CARE TRAINING PROGRAM FOR THOSE SELECTED COUPLES THAT WOULD BE APPROPRIATE CARE GIVERS FOR CHILDREN WHO CANNOT RETURN HOME AFTER PLACEMEN
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167998
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049276
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAFAEL SALCEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA COALITION AGAINST HUMAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAFFICKING
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0455493795
ReturnHeader/Filer/USAddress/AddressLine1Txt01966A N HWY 190
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN R JOHNSON EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 N CAUSEWAY BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0704713208
ReturnHeader/PreparerPersonGrp/PhoneNum09856743232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy M Bailey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T10:11:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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