Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 20.6% 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
$85,458
No earlier filing loaded for comparison.
Net Assets
$76,852
No earlier filing loaded for comparison.
Liabilities
$8,606
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$181,775
No earlier filing loaded for comparison.
Expenses
$104,923
No earlier filing loaded for comparison.
Net Income
$76,852
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 14, 2015 to Jun 30, 2016
- Signed
- Dec 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $181,775
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. | $2,500 | $61,923 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADRIANE P REESEY | Project Dire | FT | $37,360 | - | $37,360 |
| DR HEIDI SCHAEFFER MD | Board Member | - | $0 | - | - |
| DR LINDA GELLER SCHWARTZ | Board Member | - | $0 | - | - |
| IVON MESA | Board Member | - | $0 | - | - |
| DR MARIA DEL RIO-RUMBAITIS | Board Member | - | $0 | - | - |
| KARL VINOLA | Board Member | - | $0 | - | - |
| MARTHA H MINO | Board Member | - | $0 | - | - |
| JUDE AZARD | Board Member | - | $0 | - | - |
| SHIFA AKHTAR | Board Member | - | $0 | - | - |
| TONJA MARSHALL | 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
- 2016-12-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Robbins & Landino 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 advertising 279 office 1,240 website 323 travel 2,852 conferences & meetings 35 bank charges 30 licenses and fees 1,071 fiscal agent fees 5,000 total 10,830”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 83,262 total 0 83,262”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 8,606”
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 Appendix156 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/EOYAmt | 0 | 2196 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 181775 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 76852 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85458 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 181775 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76852 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76852 |
| 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/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 37360 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ADRIANE P REESEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR HEIDI SCHAEFFER MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR LINDA GELLER SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | IVON MESA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR MARIA DEL RIO-RUMBAITIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KARL VINOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARTHA H MINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JUDE AZARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHIFA AKHTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TONJA MARSHALL |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 83262 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10830 |
| 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 | 241 |
| 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/GrantsAndAllocationsAmt | 0 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61923 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70352 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8606 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104923 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61923 |
| IRS990EZ/TotalRevenueAmt | 0 | 181775 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.1HTC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 181775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 181775 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 181775 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 181775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 181775 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 181775 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 279 OFFICE 1,240 WEBSITE 323 TRAVEL 2,852 CONFERENCES & MEETINGS 35 BANK CHARGES 30 LICENSES AND FEES 1,071 FISCAL AGENT FEES 5,000 TOTAL 10,830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 83,262 TOTAL 0 83,262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENHANCE EXISTING EFFORTS TO ADDRESS HUMAN TRAFFICKING IN THE SOUTHEAST FLORIDA REGION THROUGH CAPACITY BUILDING AND COLLABORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2016-12-12 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 650356804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBBINS & LANDINO 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 | 2016-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL MORONEY |
| ReturnHeader/ReturnTs | 0 | 2016-12-13T13:56:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-14 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,458
- Liabilities
- $8,606
- Net assets
- $76,852
- Revenue
- $181,775
- Expenses
- $104,923
- Net income
- $76,852