Civic Intelligence

Innovations Human Trafficking Collaborative

990 • Fiscal year 2019 • EIN 81-4680515

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profilewww.innovationshtc.org
3545 7th Ave SWOlympia, WA 98502

(833) 201-0940

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$99,677

Up $57,576 (+137%) from 2018

Net Assets

Up

$93,861

Up $52,903 (+129%) from 2018

Liabilities

Up

$5,816

Up $4,673 (+409%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Up

$224,112

Up $120,295 (+116%) from 2018

Expenses

Up

$171,328

Up $82,443 (+93%) from 2018

Net Income

Up

$52,784

Up $37,852 (+253%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$99,677
Liabilities$5,816
Net Assets$93,861
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$224,112
Expenses$171,328
Net Income$52,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$224,112
Mission and Program Overview

Mission

Engaging stakeholders in innovative solutions to eliminate human trafficking

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$42,101$99,677▲ $57,576
Total Assets$42,101$99,677▲ $57,576
Liabilities
Accounts Payable and Accrued Expenses$1,143$5,816▲ $4,673
Total Liabilities$1,143$5,816▲ $4,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,958$93,861▲ $52,903
Total Net Assets Fund Balance$40,958$93,861▲ $52,903
Total Liabilities and Net Assets / Fund Balance$42,101$99,677▲ $57,576
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeri MoomawExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Michele KulhanekChairman of the Board
Deborah Joan GuerrorVice Chair of the Board
Brian FrisinaBoard Member
Cathy Adams-BomarBoard Member
Meera GeorgeBoard Member
Livia MillardBoard Secretary
Julie WattsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,796
Program Service Revenue
$64,483
Investment Income
$833
Other Revenue
$0
All Other Contributions
$158,796
Change in Net Assets
$52,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,837
Other Expenses$41,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,840$0$0$61,840
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000$0$60,000
Other Expenses$11,092$0$0$11,092
Travel$10,110$0$0$10,110
Payroll Taxes$2,218$5,779$0$7,997
Office Expenses$3,837$4,087$0$7,924
Occupancy$0$3,565$0$3,565
Fees for Services Legal$0$3,293$0$3,293
Fees for Services Accounting$0$2,086$0$2,086
Fees for Services Management$0$1,491$0$1,491
Advertising$700$174$0$874
Insurance$0$811$0$811
Information Technology$0$245$0$245
Total Functional Expenses$119,797$51,531$0$171,328
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
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Moomaw
Formed
2016
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Back Office Services
Address
4520 INTELCO LOOP SE BLDG 2, LACEY, WA 98503
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”

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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/TotalRevenueGrp/ExclusionAmt0833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010110
IRS990/TravelGrp/TotalAmt010110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04999 Libby Rd NE
IRS990/USAddress/CityNm0Lacey
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098506
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.innovationshtc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeri Moomaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08332010940
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Innovations Human Trafficking Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0814680515
ReturnHeader/Filer/PhoneNum08332010940
ReturnHeader/Filer/USAddress/AddressLine1Txt03545 7th Ave SW
ReturnHeader/Filer/USAddress/CityNm0Olympia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072629D2FD9D1B00F8E71CD3E70EEAA99A95EBFDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072629D2FD9D1B00F8E71CD3E70EEAA99A95EBFDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.140.133.223
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:49:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACK OFFICE SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04520 INTELCO LOOP SE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098503
ReturnHeader/PreparerPersonGrp/PhoneNum03603590803
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candace Wood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T15:49:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,677
Liabilities
$5,816
Net assets
$93,861
Revenue
$224,112
Expenses
$171,328
Net income
$52,784
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