Civic Intelligence

Innovations Human Trafficking Collaborative

990 • Fiscal year 2020 • EIN 81-4680515

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

50%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

229%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$327,865

Up $228,188 (+229%) from 2019

Net Assets

Up

$297,433

Up $203,572 (+217%) from 2019

Liabilities

Up

$30,432

Up $24,616 (+423%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin88th percentile

Revenue

Up

$405,272

Up $181,160 (+81%) from 2019

Expenses

Up

$203,056

Up $31,728 (+19%) from 2019

Net Income

Up

$202,216

Up $149,432 (+283%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$327,865
Liabilities$30,432
Net Assets$297,433
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$405,272
Expenses$203,056
Net Income$202,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$405,272
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$99,677$327,865▲ $228,188
Total Assets$99,677$327,865▲ $228,188
Liabilities
Unsecured Notes Loans Payable-$22,837-
Accounts Payable and Accrued Expenses$5,816$7,595▲ $1,779
Total Liabilities$5,816$30,432▲ $24,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,861$297,433▲ $203,572
Total Net Assets Fund Balance$93,861$297,433▲ $203,572
Total Liabilities and Net Assets / Fund Balance$99,677$327,865▲ $228,188
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeri MoomawExecutive DirectorFT$65,000$65,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$362,562
Program Service Revenue
$41,746
Investment Income
$964
Other Revenue
$0
All Other Contributions
$362,562
Change in Net Assets
$202,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,594
Other Expenses$69,018
Total Fundraising Expense$4,995
Professional Fundraising Fees$4,444
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,156$7,844$0$65,000
Other Salaries and Wages$49,241$0$0$49,241
Payroll Taxes$10,980$3,826$0$14,806
Fees for Services Management$6,661$7,628$204$14,493
Office Expenses$0$11,788$0$11,788
Fees for Services Accounting$0$5,038$0$5,038
Insurance$0$4,887$0$4,887
Occupancy$0$4,740$0$4,740
Fees for Services Professional Fundraising--$4,444$4,444
Travel$2,517$1,715$111$4,343
Advertising$686$112$0$798
Other Employee Benefits$179$132$236$547
Other Expenses$69$368$0$437
Total Functional Expenses$149,983$48,078$4,995$203,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,444
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
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Moomaw
Formed
2016
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
1

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639593
IRS990ScheduleA/TotalSupportAmt0641402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review and approval by board is done at a general meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Required annual disclosure and monitored for compliance by the board President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual evaluation of Executive Director conducted by the board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048078
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IRS990/USAddress/ZIPCd098506
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IRS990/WebsiteAddressTxt0www.innovationshtc.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeri Moomaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08332010940
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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/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/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candace Wood
ReturnHeader/ReturnTs02021-09-01T12:54:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moomaw
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,865
Liabilities
$30,432
Net assets
$297,433
Revenue
$405,272
Expenses
$203,056
Net income
$202,216
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
Peer Organizations

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