Civic Intelligence

Humans Against Trafficking

990EZ • Fiscal year 2019 • EIN 46-4803567

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

1220 Pacific LaneDel Mar, CA 92014

(858) 204-0453

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,870

Down $23,194 (-77%) from 2018

Net Assets

Down

$6,870

Down $23,194 (-77%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$122,752

Down $17,837 (-13%) from 2018

Expenses

Up

$145,946

Up $30,270 (+26%) from 2018

Net Income

Down

-$23,194

Down $48,107 (-193%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $30,064Liabilities 2018: $0Net Assets 2018: $30,0642018Assets 2019: $6,870Liabilities 2019: $0Net Assets 2019: $6,8702019Assets 2020: $266Net Assets 2020: $2662020Assets 2021: $118,986Liabilities 2021: $2,811Net Assets 2021: $116,1752021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$6,870
Liabilities$0
Net Assets$6,870

Operations Trend

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

$400K$200K$0-$200KRevenue 2018: $140,589Expenses 2018: $115,676Net Income 2018: $24,9132018Revenue 2019: $122,752Expenses 2019: $145,946Net Income 2019: -$23,1942019Revenue 2020: $141,384Expenses 2020: $141,813Net Income 2020: -$4292020Revenue 2021: $223,739Expenses 2021: $105,019Net Income 2021: $118,7202021Revenue 2022: $177,015Expenses 2022: $293,190Net Income 2022: -$116,1752022

Highlighted filing

2019

Revenue$122,752
Expenses$145,946
Net Income-$23,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$122,752
Mission and Program Overview

Mission

Humans against trafficking is a 501(c)(3) non-profit whose mission is to prevent human trafficing through the development of software platforms and social media campaigns that educate and empower people to take action.

Humans against trafficking is a 501(c)(3) non-profit whose mission is to prevent human trafficking through the development of software platforms and social media campaigns that educate and empower people to take action.

Program Services

DescriptionGrantsExpenses
WINWARD SCHOLARSHIP AND ACADEMIC PROGRAM HELPED PROVIDE COLLEGE SCHOLARSHIPS TO STUDENTS AND PROGRAMS THAT ASSIST WITH COLLEGE READINESS AND COLLEGE ACCESS$66,691$72,579
HUMAN FREEDOM MUSIC AWARDS IS A MUSIC-BASED ANTI-TRAFFICKING MOVEMENT WHERE ARTISTS AND BANDS ARE INCENTIVIZED TO CREATE SONGS ABOUT AND ADVOCATE AGAINST TRAFFICKING.$0$57,500
MODELS AGAINST TRAFFICKING IS AN EDUCATIONAL OUTREACH PROGRAM WHERE MODELS AND INFLUENCERS POST AND SHARE CONTENT WE HAVE DEVELOPED FOR THEM ON INSTAGRAM TO REACH KIDS THAT ARE AT-RISK OF TRAFFICKING.$0$2,743
ARTIFICIAL INTELLIGENCE SOFTWARE HELPS TO IDENTIFY KIDS ON INSTAGRAM WHO ARE AT-RISK FOR BEING RECRUITED INTO SEX TRAFFICKING.$0$2,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER MARTINPresident, Chairman & CEOPT$0--
MIKE TREVINOPresident (Until 11/21/19)PT$0--
BLAIR CANNONTreasurerPT$0--
COREY MCCLELLANDSecretaryPT$0--
SCOTT KAPLANDirectorPT$0--
VIRGINIA MACSUIBHNEDirector (Appt. 12/18/19)PT$0--
Filing and Contact Details

Filer

Filer Name
Humans Against Trafficking
EIN
46-4803567
Phone
8582040453
Address
1220 PACIFIC LANE, DEL MAR, CA 92014

Signing Officer

Name
Roger Martin
Title
President, Chairman & CEO
Phone
8582040453
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Mary H Mcgroarty
Phone
8585589200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program support. Grantee name: border view ymca. Grantee address: 3601 arey dr. San diego, ca 92154. Amount given: 18,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: software expense. Amount: 3,089. Description: travel expense. Amount: 2,710. Description: supplies. Amount: 3,193. Description: office expense. Amount: 151. Description: dues and subscriptions. Amount: 199. Description: insurance. Amount: 2,430. Description: program service expenses. Amount: 5,888. Description: filing fees. Amount: 70. Total to form 990-ez, line 16: 17,730.

Form 990-ez, Part V, Line 33

The mission and programs are focused on preventing human trafficking by using technology and social media to educate and empower.

Raw XML Appendix190 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/PrimaryExemptPurposeTxt0HUMANS AGAINST TRAFFICKING IS A 501(C)(3) NON-PROFIT WHOSE MISSION IS TO PREVENT HUMAN TRAFFICKING THROUGH THE DEVELOPMENT OF SOFTWARE PLATFORMS AND SOCIAL MEDIA CAMPAIGNS THAT EDUCATE AND EMPOWER PEOPLE TO TAKE ACTION.
IRS990EZ/PrintingPublicationsPostageAmt0965
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ARTIFICIAL INTELLIGENCE SOFTWARE HELPS TO IDENTIFY KIDS ON INSTAGRAM WHO ARE AT-RISK FOR BEING RECRUITED INTO SEX TRAFFICKING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PROGRAM SUPPORT. GRANTEE NAME: BORDER VIEW YMCA. GRANTEE ADDRESS: 3601 AREY DR. SAN DIEGO, CA 92154. AMOUNT GIVEN: 18,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 3,089. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,710. DESCRIPTION: SUPPLIES. AMOUNT: 3,193. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 151. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 199. DESCRIPTION: INSURANCE. AMOUNT: 2,430. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 5,888. DESCRIPTION: FILING FEES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 17,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION AND PROGRAMS ARE FOCUSED ON PREVENTING HUMAN TRAFFICKING BY USING TECHNOLOGY AND SOCIAL MEDIA TO EDUCATE AND EMPOWER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINE 33
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, CHAIRMAN & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08582040453
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANS AGAINST TRAFFICKING
ReturnHeader/Filer/BusinessNameControlTxt0ENDU
ReturnHeader/Filer/EIN0464803567
ReturnHeader/Filer/PhoneNum08582040453
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 PACIFIC LANE
ReturnHeader/Filer/USAddress/CityNm0DEL MAR
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ReturnHeader/FilingSecurityInformation/IPTm010:11:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330885895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSAY & BROWNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 EXECUTIVE SQUARE SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585589200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY H MCGROARTY
ReturnHeader/ReturnTs02020-11-16T14:20:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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