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
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 74.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$54,562
Down $17,896 (-25%) from 2017
Net Assets
Down$54,562
Down $17,896 (-25%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$88,368
Down $32,425 (-27%) from 2017
Expenses
Down$106,264
Down $18,923 (-15%) from 2017
Net Income
Down-$17,896
Down $13,502 (-307%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $88,368
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. | - | $64,308 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADRIANE P REESEY | Project Dire | FT | $66,000 | - | $66,000 |
| DR HEIDI SCHAEFFER MD | Board Member | - | $0 | - | - |
| MARIA CLARA HARRINGTON | Board Member | - | $0 | - | - |
| JUMORROW-TERRA JOHNSON | Board Member | - | $0 | - | - |
| SHANNON FORD-JEFFERSON | Board Member | - | $0 | - | - |
| KARL VINOLA | Board Member | - | $0 | - | - |
| JUDE AZARD | Board Member | - | $0 | - | - |
| SHIFA AKHTAR | Board Member | - | $0 | - | - |
| TONJA MARSHALL | Board Member | - | $0 | - | - |
| DEBORAH D KORGE | 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
- 2018-11-05
- 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 5,000 travel 3,030 insurance 563 project supplies & equip. 6,688 bank & other charges 12 dues & subscriptions 76 payroll processing fees 560 licenses & permits 186 miscellaneous 35 total 16,150”
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 Appendix150 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 | 72458 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54562 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88368 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17896 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18619 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72458 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54562 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88368 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72458 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54562 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72458 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54562 |
| 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 | 66000 |
| 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 | MARIA CLARA HARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUMORROW-TERRA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHANNON FORD-JEFFERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KARL VINOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JUDE AZARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHIFA AKHTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TONJA MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DEBORAH D KORGE |
| 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/OtherExpensesTotalAmt | 0 | 16150 |
| 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/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 | 64308 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 71495 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106264 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64308 |
| IRS990EZ/TotalRevenueAmt | 0 | 88368 |
| 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 | 88368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 390426 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11533 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 378893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 390426 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 390426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROJECT PROMOTION/MEDIA 5,000 TRAVEL 3,030 INSURANCE 563 PROJECT SUPPLIES & EQUIP. 6,688 BANK & OTHER CHARGES 12 DUES & SUBSCRIPTIONS 76 PAYROLL PROCESSING FEES 560 LICENSES & PERMITS 186 MISCELLANEOUS 35 TOTAL 16,150 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-11-05 |
| 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 | E29D4ABA2A5A183DEF628E16BDD0219F538A522E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A96A571FB754633E32CA879CAE5652B4953FD792 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.205.238.148 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:27:02 |
| 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 | 2018-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL MORONEY |
| ReturnHeader/ReturnTs | 0 | 2018-11-07T09:27:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,562
- Liabilities
- -
- Net assets
- $54,562
- Revenue
- $88,368
- Expenses
- $106,264
- Net income
- -$17,896