Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 54.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$72,458
Down $13,000 (-15%) from 2016
Net Assets
Down$72,458
Down $4,394 (-5.7%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$120,793
Down $60,982 (-34%) from 2016
Expenses
Up$125,187
Up $20,264 (+19%) from 2016
Net Income
Down-$4,394
Down $81,246 (-106%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $120,793
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. | - | $79,694 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADRIANE P REESEY | Project Dire | FT | $65,992 | - | $65,992 |
| LETICIA CARRAZANNA | Board Member | - | $0 | - | - |
| MARTHA MINO | Board Member | - | $0 | - | - |
| NADA KHALIF-JONES | Board Member | - | $0 | - | - |
| LINDA GELLER SCHWARTZ | Board Member | - | $0 | - | - |
| HEIDI SCHAEFFER | Board Member | - | $0 | - | - |
| SHIFA AKTAR | Board Member | - | $0 | - | - |
| IVON MESA | 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
- 2017-12-20
- 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 8
“Miscellaneous revenue 10 total 10”
Form 990-ez, Part I, Line 16
“Expenses travel 2,747 insurance 667 consortium summit 9,796 project supplies & equip. 4,929 bank & other charges 114 dues & subscriptions 420 payroll processing fees 646 licenses & permits 450 total 19,769”
Form 990-ez, Part II, Line 24
“Accounts receivable 83,262 0 total 83,262 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 8,606 0”
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 Appendix164 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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|---|---|---|
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| 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 | 2196 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72458 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 120283 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4394 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32340 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85458 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72458 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120793 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76852 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72458 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76852 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72458 |
| 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 | 65992 |
| 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 | LETICIA CARRAZANNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARTHA MINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NADA KHALIF-JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDA GELLER SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HEIDI SCHAEFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHIFA AKTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | IVON MESA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KARL VINOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 83262 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19769 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10 |
| 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 | 34 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 500 |
| 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 | 79694 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73044 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8606 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125187 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79694 |
| IRS990EZ/TotalRevenueAmt | 0 | 120793 |
| 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 | 120283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 302058 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 510 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8897 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 293161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 302058 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 302058 |
| 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 | MISCELLANEOUS REVENUE 10 TOTAL 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL 2,747 INSURANCE 667 CONSORTIUM SUMMIT 9,796 PROJECT SUPPLIES & EQUIP. 4,929 BANK & OTHER CHARGES 114 DUES & SUBSCRIPTIONS 420 PAYROLL PROCESSING FEES 646 LICENSES & PERMITS 450 TOTAL 19,769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 83,262 0 TOTAL 83,262 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,606 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ENHANCE EXISTING EFFORTS TO ADDRESS HUMAN TRAFFICKING IN THE SOUTHEAST FLORIDA REGION THROUGH CAPACITY BUILDING AND COLLABORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| 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 | 2017-12-20 |
| 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 | A96A571FB754633E32CA879CAE5652B4953FD792 |
| 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 | 2017-12-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL MORONEY |
| ReturnHeader/ReturnTs | 0 | 2017-12-22T09:19:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,458
- Liabilities
- -
- Net assets
- $72,458
- Revenue
- $120,793
- Expenses
- $125,187
- Net income
- -$4,394