Civic Intelligence

Innovations Human Trafficking Collaborative

990 • Fiscal year 2022 • EIN 81-4680515

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

6.0%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$137,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10.0%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$699,686

Up $699,686 from 2021

Net Assets

Up

$699,298

Up $699,298 from 2021

Liabilities

Up

$388

Up $388 from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin49th percentile

Revenue

Down

$644,841

Down $71,475 (-10.0%) from 2021

Expenses

Up

$606,462

Up $277,406 (+84%) from 2021

Net Income

Down

$38,379

Down $348,881 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$699,686
Liabilities$388
Net Assets$699,298
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$644,841
Expenses$606,462
Net Income$38,379
Open 2022 Filing
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 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$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 Pay93rd 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”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0710120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01993992
IRS990ScheduleA/TotalSupportAmt01996393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023166
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023166
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Required annual disclosure and monitored for compliance by the board President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual evaluation of Executive Director conducted by the board
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/CityNm0Lacey
IRS990/USAddress/StateAbbreviationCd0WA
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jeri Moomaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08332010940
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACK OFFICE SERVICES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,686
Liabilities
$388
Net assets
$699,298
Revenue
$644,841
Expenses
$606,462
Net income
$38,379
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