Civic Intelligence

Humans Against Trafficking

EIN 46-4803567 • 501(c)3 • Del Mar, CA

Profile

Enduragive is a 501(c)(3) non-profit whose mission it is to make it easier for donors to give and non-profits to receive through custom campaings.

1220 Pacific LaneDel Mar, CA 92014

www.enduragive.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $118,986 (-100%) from 2021

Liabilities

Down

$0

Down $2,811 (-100%) from 2021

Net Assets

Down

$0

Down $116,175 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$177,015

Down $46,724 (-21%) from 2021

Expenses

Up

$293,190

Up $188,171 (+179%) from 2021

Net Income

Down

-$116,175

Down $234,895 (-198%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$177,015
Expenses$293,190
Net Income-$116,175
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$177,015
Expenses
$293,190
Net income
-$116,175
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$177,015
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$118,986$0▼ $118,986
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$118,986$0▼ $118,986
Other Assets Total-$0-
Liabilities
Other Liabilities$2,811--
Total Liabilities$2,811$0▼ $2,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,175--
Total Net Assets Fund Balance$116,175$0▼ $116,175
Total Liabilities and Net Assets / Fund Balance$118,986$0▼ $118,986
Compensation and Service Providers
Top Officer Pay81st 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
$177,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,015
Change in Net Assets
$-116,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,190
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$15,925--$15,925
Other Expenses$260,000$260-$260
All Other Expenses-$95-$95
Fees for Services Legal-$10-$10
Total Functional Expenses$275,925$17,265$0$293,190
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-
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-06-01
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

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 Appendix391 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS REMAINED IN THE ORGANIZATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0-1
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0-1
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IRS990ScheduleN/OwnerOfSuccessor2Ind0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODELS 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/ExplanationTxt3HUMAN 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/ExplanationTxt4HUMANS 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/ExplanationTxt5THE 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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 30, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118986
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0118986
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02811
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02811
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0275925
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118986
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IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/AddressLine1Txt01220 PACIFIC LANE
IRS990/USAddress/CityNm0DEL MAR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.humansagainsttrafficking.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANS AGAINST TRAFFICKING
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0464803567
ReturnHeader/Filer/PhoneNum08582040453
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 PACIFIC LANE
ReturnHeader/Filer/USAddress/CityNm0DEL MAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461871089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAKES & COMPANY CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04275 Executive Square Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Jolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08583324200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOR J EAKES CPA
ReturnHeader/ReturnTs02023-06-06T09:08:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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