Civic Intelligence

Humans Against Trafficking

990 • Fiscal year 2021 • EIN 46-4803567

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

Organization Profilewww.humansagainsttrafficking.org
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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

44632%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

58%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$118,986

Up $118,720 (+44632%) from 2020

Net Assets

Up

$116,175

Up $115,909 (+43575%) from 2020

Liabilities

$2,811

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin88th percentile

Revenue

Up

$223,739

Up $82,355 (+58%) from 2020

Expenses

Down

$105,019

Down $36,794 (-26%) from 2020

Net Income

Up

$118,720

Up $119,149 (+27774%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2021

Assets$118,986
Liabilities$2,811
Net Assets$116,175
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$223,739
Expenses$105,019
Net Income$118,720
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.0
Gross Receipts
$223,739
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266$118,986▲ $118,720
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$266$118,986▲ $118,720
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,811-
Total Liabilities$0$2,811▲ $2,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266$116,175▲ $115,909
Total Net Assets Fund Balance$266$116,175▲ $115,909
Total Liabilities and Net Assets / Fund Balance$266$118,986▲ $118,720
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Roger MartinPresident & CEO
Scott KaplanDirector
Virginia MacsuibhneDirector
Corey MclellandSecretary
Blair CannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,739
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,739
Change in Net Assets
$118,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,502--$80,502
Fees for Services Legal-$9,506-$9,506
Advertising$478--$478
All Other Expenses-$355-$355
Other Expenses$271$308-$271
Total Functional Expenses$90,953$14,066$0$105,019
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donations in Transit$2,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Humans Against Trafficking
EIN
46-4803567
Phone
8582040453
Address
1220 PACIFIC LANE, DEL MAR, CA 92014

Signing Officer

Name
Roger Martin
Title
President
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Martin
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
EAKES & COMPANY CPAs
Address
4275 Executive Square Ste 220, La Jolla, CA 92037
Preparer
Thor J Eakes CPA
Phone
8583324200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PRIOr PERIOD CHANGE IN bank account = -$2811”

FORM 990-EZ, PART III, LINE 29, PROGRAM SERVICE ACCOMPLISHMENTS:

“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”

FORM 990-EZ, PART III, LINE 30, PROGRAM SERVICE ACCOMPLISHMENTS:

“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”

Form 990-ez, Part III, Primary Exempt Purpose

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

FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:

“The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.”

Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOr PERIOD CHANGE IN bank account = -$2811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODELS 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUMAN FREEDOM MUSIC AWARDS IS A MUSIC-BASED ANTI-TRAFFICKING MOVEMENT WHERE ARTISTS AND BANDS ARE INCENTIVIZED TO CREATE SONGS ABOUT AND ADVOCATE AGAINST TRAFFICKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HUMANS AGAINST TRAFFICKING IS A 501(C)(3) NON-PROFIT WHOSE MISSION IS TO PREVENT HUMAN TRAFFICKING THROUGH THE DEVELOPMENT OF SOFTWARD PLATFORMS AND SOCIAL MEDIA CAMPAIGNS THAT EDUCATE AND EMPOWER PEOPLE TO TAKE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
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ReturnHeader/ReturnTs02022-05-17T10:21:01-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,986
Liabilities
$2,811
Net assets
$116,175
Revenue
$223,739
Expenses
$105,019
Net income
$118,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.77$2.93$1.16
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$2.24$1.05$1.19
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.41$1.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.23$1.46$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.41$1.16$0.25