Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
1Htc Inc
EIN 47-4513145 • 501(c)3 • Tamarac, FL
Profile
To enhance existing efforts to address human trafficking in the southeast florida region through capacity building and collaboration.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 424.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $54,562 (-100%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $54,562 (-100%) from 2018
Revenue
Down$15,894
Down $72,474 (-82%) from 2018
Expenses
Down$70,456
Down $35,808 (-34%) from 2018
Net Income
Down-$54,562
Down $36,666 (-205%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $15,894
- Expenses
- $70,456
- Net income
- -$54,562
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Mar 31, 2019
- Signed
- Apr 21, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $15,894
Mission and Program Overview
Mission
To enhance existing efforts to address human trafficking in the southeast florida region through capacity building and collaboration.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO COLLECT AND SYNTHESIZE DATA FROM THE VARIOUS PORTALS (COALITIONS) AND POINTS OF CONTACT (EACH RESPECTIVE COALITION) WITHIN THE INDIVIDUAL COUNTIES OF THE SOUTHERN REGION THAT REGULARLY CONDUCT ANTI TRAFFICKING EFFORTS, AND ALSO TO TIE THEM INTO A LARGER PICTURE; THAT BEING THE SOUTHERN REGION. | - | $41,093 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADRIANE P REESEY | Project Dire | FT | $67,400 | - | $67,400 |
| DR HEIDI SCHAEFFER MD | Board Member | - | $0 | - | - |
| SUZANNE TURNER | Board Member | - | $0 | - | - |
| TONJA MARSHALL | Board Member | - | $0 | - | - |
| SHANNON FORD JEFFERSON | Board Member | - | $0 | - | - |
| SHIFA AKTAR | Board Member | - | $0 | - | - |
| MARIA CLARA RODRIGUEZ | Board Member | - | $0 | - | - |
| KARL VINOLA | Board Member | - | $0 | - | - |
| JUDE AZARD | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 1htc Inc
- EIN
- 47-4513145
- Phone
- 8138161482
- Address
- 6703 WESTWOOD BLVD WEST, TAMARAC, FL 33321
Signing Officer
- Name
- Adriane P Reesey
- Title
- Project Director
- Phone
- 9549331004
- Signed
- 2020-04-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Robbins & Moroney Pa
- Address
- 222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
- Preparer
- Daniel Moroney
- Phone
- 9544673100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses project promotion/media 3,491 travel 2,144 conferences & meetings 547 project supplies & equip. 2,087 bank & other charges 33 payroll processing fees 486 licenses & permits 243 total 9,031”
Form 990-ez, Part III
“To enhance existing efforts to address human trafficking in the southeast florida region through capacity building and collaboration.”
Form 990-ez, Part III, Line 28
“To collect and synthesize data from the various portals (coalitions) and points of contact (each respective coalition) within the individual counties of the southern region that regularly conduct anti trafficking efforts, and also to tie them into a larger picture; that being the southern region.”
Raw XML Appendix168 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 | ADRIANE P REESEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8138161482 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6703 WESTWOOD BLVD WEST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMARAC |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33321 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54562 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15894 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -54562 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9945 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54562 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15894 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54562 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54562 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 67400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ADRIANE P REESEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR HEIDI SCHAEFFER MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUZANNE TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TONJA MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHANNON FORD JEFFERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHIFA AKTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARIA CLARA RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KARL VINOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JUDE AZARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PROJECT DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9031 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENHANCE EXISTING EFFORTS TO ADDRESS HUMAN TRAFFICKING IN THE SOUTHEAST FLORIDA REGION THROUGH CAPACITY BUILDING AND COLLABORATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 82 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO COLLECT AND SYNTHESIZE DATA FROM THE VARIOUS PORTALS (COALITIONS) AND POINTS OF CONTACT (EACH RESPECTIVE COALITION) WITHIN THE INDIVIDUAL COUNTIES OF THE SOUTHERN REGION THAT REGULARLY CONDUCT ANTI TRAFFICKING EFFORTS, AND ALSO TO TIE THEM INTO A LARGER PICTURE; THAT BEING THE SOUTHERN REGION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41093 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51398 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70456 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41093 |
| IRS990EZ/TotalRevenueAmt | 0 | 15894 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.1HTC.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 406320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13295 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 393025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 406320 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 406320 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAD NO REMAINING ASSETS PRIOR TO DISSOLUTION. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION HAD NO REMAINING ASSETS AND ALL DEBTS WERE PAID PRIOR TO DISSOLUTION. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PAGE 2, PART I, LINE 3 |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROJECT PROMOTION/MEDIA 3,491 TRAVEL 2,144 CONFERENCES & MEETINGS 547 PROJECT SUPPLIES & EQUIP. 2,087 BANK & OTHER CHARGES 33 PAYROLL PROCESSING FEES 486 LICENSES & PERMITS 243 TOTAL 9,031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ENHANCE EXISTING EFFORTS TO ADDRESS HUMAN TRAFFICKING IN THE SOUTHEAST FLORIDA REGION THROUGH CAPACITY BUILDING AND COLLABORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO COLLECT AND SYNTHESIZE DATA FROM THE VARIOUS PORTALS (COALITIONS) AND POINTS OF CONTACT (EACH RESPECTIVE COALITION) WITHIN THE INDIVIDUAL COUNTIES OF THE SOUTHERN REGION THAT REGULARLY CONDUCT ANTI TRAFFICKING EFFORTS, AND ALSO TO TIE THEM INTO A LARGER PICTURE; THAT BEING THE SOUTHERN REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADRIANE P REESEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROJECT DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9549331004 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 1HTC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 1HTC |
| ReturnHeader/Filer/EIN | 0 | 474513145 |
| ReturnHeader/Filer/PhoneNum | 0 | 8138161482 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6703 WESTWOOD BLVD WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMARAC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33321 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A96A571FB754633E32CA879CAE5652B4953FD792 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6B924AD18161E61AD4DB12B351D7B5610CFB8F94 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.203.122.173 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:26:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650356804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBBINS & MORONEY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 SE 10TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT LAUDERDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33316 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9544673100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL MORONEY |
| ReturnHeader/ReturnTs | 0 | 2020-05-01T15:26:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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