Civic Intelligence

Innovations Human Trafficking Collaborative

EIN 81-4680515 • 501(c)3 • Olympia, WA

Profile

Engaging first responders, tribes, and other stakeholders in eliminating human trafficking through solution-based knowledge and trauma-informed strategies. Empowering survivors to heal and build self-sufficient affirming lives

3545 7th Ave SWOlympia, WA 98502
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$124,353

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-57%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$299,127

Down $400,559 (-57%) from 2022

Liabilities

Up

$5,922

Up $5,534 (+1426%) from 2022

Net Assets

Down

$293,205

Down $406,093 (-58%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin5th percentile

Revenue

Up

$675,170

Up $30,329 (+4.7%) from 2022

Expenses

Up

$1,204,936

Up $598,474 (+99%) from 2022

Net Income

Down

-$529,766

Down $568,145 (-1480%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2018: $42,101Liabilities 2018: $1,143Net Assets 2018: $40,9582018Assets 2019: $99,677Liabilities 2019: $5,816Net Assets 2019: $93,8612019Assets 2020: $327,865Liabilities 2020: $30,432Net Assets 2020: $297,4332020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $699,686Liabilities 2022: $388Net Assets 2022: $699,2982022Assets 2023: $299,127Liabilities 2023: $5,922Net Assets 2023: $293,2052023

Highlighted filing

2023

Assets$299,127
Liabilities$5,922
Net Assets$293,205
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2018: $103,817Expenses 2018: $88,885Net Income 2018: $14,9322018Revenue 2019: $224,112Expenses 2019: $171,328Net Income 2019: $52,7842019Revenue 2020: $405,272Expenses 2020: $203,056Net Income 2020: $202,2162020Revenue 2021: $716,316Expenses 2021: $329,056Net Income 2021: $387,2602021Revenue 2022: $644,841Expenses 2022: $606,462Net Income 2022: $38,3792022Revenue 2023: $675,170Expenses 2023: $1,204,936Net Income 2023: -$529,7662023

Highlighted filing

2023

Revenue$675,170
Expenses$1,204,936
Net Income-$529,766
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$299,127
Liabilities
$5,922
Net assets
$293,205
Revenue
$675,170
Expenses
$1,204,936
Net income
-$529,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.68$1.20$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.64$0.61$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.72$0.33$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.41$0.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.22$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.10$0.09$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$644,841
Mission and Program Overview

Mission

Engaging first responders, tribes, and other stakeholders in eliminating human trafficking through solution-based knowledge and trauma-informed strategies. Empowering survivors to heal and build self-sufficient affirming lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$655,332$674,108▲ $18,776
Land, Buildings, and Equipment, Net$14,500$23,166▲ $8,666
Accounts Receivable$109$109→ $0
Total Assets$670,439$699,686▲ $29,247
Other Assets Total$498$2,303▲ $1,805
Liabilities
Accounts Payable and Accrued Expenses$8,025$388▼ $7,637
Total Liabilities$8,025$388▼ $7,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,414$699,298▲ $36,884
Total Net Assets Fund Balance$662,414$699,298▲ $36,884
Total Liabilities and Net Assets / Fund Balance$670,439$699,686▲ $29,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,166$0$23,166
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeri MoomawExecutive DirectorFT$137,500$137,500

Board Members and Trustees

NameTitle
Cathy Adams BomarActing President
Betsy TuleeBoard Member
Cheebo FrazierBoard Member
Felicia LeitkaBoard Member
Meera GeorgeBoard Member
Livia MillardBoard Secretary
Tang CheamBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,394
Program Service Revenue
$61,885
Investment Income
$562
Other Revenue
$0
All Other Contributions
$369,589
Change in Net Assets
$38,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,620
Salaries, Compensation, and Employee Benefits$259,842
Total Fundraising Expense$73,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$74,870$106,074$0$180,944
Current Officers, Directors, Trustees, and Key Employees$100,431$31,046$0$131,477
Comp Disqual Persons$113,405$0$1,665$115,070
Fees for Services Other$0$0$57,770$57,770
Office Expenses$3,559$18,847$756$23,162
Payroll Taxes$6,625$6,670$0$13,295
Insurance$647$11,580$0$12,227
Occupancy$1,147$4,740$1,650$7,537
Fees for Services Accounting$0$4,305$0$4,305
Travel$2,270$22$0$2,292
Advertising$1,554$0$0$1,554
Other Expenses$164$170$0$334
Total Functional Expenses$348,046$184,602$73,814$606,462
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Innovations Human Trafficking Collaborative
EIN
81-4680515
Phone
8332010940
Address
3545 7th Ave SW, Olympia, WA 98502

Signing Officer

Name
Jeri Moomaw
Title
Executive Director
Phone
8332010940
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Moomaw
Formed
2016
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
1

Preparer

Firm
Back Office Services
Address
9747 BROOKS LN SE, OLYMPIA, WA 98501
Preparer
Candace Wood
Phone
3603590803
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review and approval by board is done at a general meeting.”

Pt VI, Line 12C

“Required annual disclosure and monitored for compliance by the board President”

Pt VI, Line 15A

“Annual evaluation of Executive Director conducted by the board”

Raw XML AppendixShowing 400 of 409 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/PersonNm1Cathy Adams Bomar
IRS990/Form990PartVIISectionAGrp/PersonNm2Livia Millard
IRS990/Form990PartVIISectionAGrp/PersonNm3Tang Cheam
IRS990/Form990PartVIISectionAGrp/PersonNm4Betsy Tulee
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Acting President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual evaluation of Executive Director conducted by the board
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
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