Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Southwest Florida Regional Human Trafficking Coalition
990EZ • Fiscal year 2017 • EIN 46-4238736
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$22,270
Flat from 2017
Net Assets
$5,831
No earlier filing loaded for comparison.
Liabilities
Flat$16,439
Flat from 2017
Revenue And Expenses
Revenue
Flat$49,729
Flat from 2017
Expenses
Flat$57,314
Flat from 2017
Net Income
Flat-$7,585
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $109,264
Mission and Program Overview
Mission
To serve as a liaison between victims of human trafficking and law enforcement
SEE ATTACHED
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOUTHWEST FLORIDA REGIONAL HUMAN TRAFFICKING COALITION WORKING CLOSELY WITH FDLE IN PROVIDING VICTIM SERVICES THROUGH ACT IN FT. MYERS. ASSISTING IN THE INVESTIGATION OF A CASE INVOLVING NUMEROUS VICTIMS, MANY OF WHOM WERE ABLE TO PROVIDE INFORMATION TO THE INVESTIGATORS AT DFLE. WE SERVE AS THE LIAISON BETWEEN THE VICITIMS AND LAW ENFORCEMENT. | - | $6,099 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNN BREWER | President | PT | $0 | - | - |
| CHRISTINE MASSEY | Vice Preside | - | $0 | - | - |
| MICHELE HOOVER | Treasurer | - | $0 | - | - |
| JANET ORTENZO | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Freedo | $71,872 | $23,170 | $59,535 | $-36,365 |
| Palmira Event | $16,982 | $14,125 | - | $14,125 |
| Total Events | $88,854 | $37,295 | $59,535 | $-22,240 |
Filing and Contact Details
Filer
- Filer Name
- Southwest Florida Regional Human
- EIN
- 46-4238736
- Phone
- 2396911128
- Address
- 6900-29 DANIELS PKWY 358, FORT MYERS, FL 33912
Signing Officer
- Name
- Lynn Brewer
- Title
- President
- Phone
- 2396911128
- Signed
- 2017-12-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Solomon & Hoover Cpas Pllc
- Address
- 1342 COLONIAL BLVD STE B-11, FORT MYERS, FL 33907
- Preparer
- Michele M Hoover CPA
- Phone
- 2399395303
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 760 office supplies 295 office supplies 475 auto mileage 2,261 conferences/meetings 480 insurance 1,782 bank service charges 881 computer costs 1,682 supplies 360 supplies 288 communications expenses 96 website 1,591 donations 400 entertainment 291 slave free events 150 dues & subscriptions 675 health system study 1,200 survivor expenses 4,148 victim rent 751 total 18,566”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 9,005 12,884 loan payable lynn brewer 3,555 3,555”
Form 990-ez, Part III, Line 28
“Southwest florida regional human trafficking coalition working closely with fdle in providing victim services through act in ft. Myers. Assisting in the investigation of a case involving numerous victims, many of whom were able to provide information to the investigators at dfle. We serve as the liaison between the vicitims and law enforcement.”
Raw XML Appendix149 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYNN BREWER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2396911128 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6900-29 DANIELS PKWY 358 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25976 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22270 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68688 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7585 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 34347 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25976 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22270 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 37715 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109264 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13416 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5831 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13416 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5831 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3258 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNN BREWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTINE MASSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELE HOOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANET ORTENZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18566 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE ATTACHED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1143 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2861 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOUTHWEST FLORIDA REGIONAL HUMAN TRAFFICKING COALITION WORKING CLOSELY WITH FDLE IN PROVIDING VICTIM SERVICES THROUGH ACT IN FT. MYERS. ASSISTING IN THE INVESTIGATION OF A CASE INVOLVING NUMEROUS VICTIMS, MANY OF WHOM WERE ABLE TO PROVIDE INFORMATION TO THE INVESTIGATORS AT DFLE. WE SERVE AS THE LIAISON BETWEEN THE VICITIMS AND LAW ENFORCEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6099 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 59535 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -21820 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12560 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16439 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57314 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6099 |
| IRS990EZ/TotalRevenueAmt | 0 | 49729 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://SWFL-HUMANTRAFFICKING.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 149760 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23170 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23170 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 149760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 149760 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 172930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 51559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 48702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 2857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE OF FREEDO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PALMIRA EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 88854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -22240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 59535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 59535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 760 OFFICE SUPPLIES 295 OFFICE SUPPLIES 475 AUTO MILEAGE 2,261 CONFERENCES/MEETINGS 480 INSURANCE 1,782 BANK SERVICE CHARGES 881 COMPUTER COSTS 1,682 SUPPLIES 360 SUPPLIES 288 COMMUNICATIONS EXPENSES 96 WEBSITE 1,591 DONATIONS 400 ENTERTAINMENT 291 SLAVE FREE EVENTS 150 DUES & SUBSCRIPTIONS 675 HEALTH SYSTEM STUDY 1,200 SURVIVOR EXPENSES 4,148 VICTIM RENT 751 TOTAL 18,566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,005 12,884 LOAN PAYABLE LYNN BREWER 3,555 3,555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOUTHWEST FLORIDA REGIONAL HUMAN TRAFFICKING COALITION WORKING CLOSELY WITH FDLE IN PROVIDING VICTIM SERVICES THROUGH ACT IN FT. MYERS. ASSISTING IN THE INVESTIGATION OF A CASE INVOLVING NUMEROUS VICTIMS, MANY OF WHOM WERE ABLE TO PROVIDE INFORMATION TO THE INVESTIGATORS AT DFLE. WE SERVE AS THE LIAISON BETWEEN THE VICITIMS AND LAW ENFORCEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN BREWER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2396911128 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST FLORIDA REGIONAL HUMAN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TRAFFICKING COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 464238736 |
| ReturnHeader/Filer/PhoneNum | 0 | 2396911128 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6900-29 DANIELS PKWY 358 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33912 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0E7A2F56DD5FF422AB97D10ABF23ABE540D53156 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0E7A2F56DD5FF422AB97D10ABF23ABE540D53156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812273769 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOLOMON & HOOVER CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1342 COLONIAL BLVD STE B-11 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33907 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2399395303 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE M HOOVER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-15T13:32:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,270
- Liabilities
- $16,439
- Net assets
- $5,831
- Revenue
- $49,729
- Expenses
- $57,314
- Net income
- -$7,585