Civic Intelligence

Innovations Human Trafficking Collaborative

990 • Fiscal year 2023 • EIN 81-4680515

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

Organization Profilewww.innovationshtc.org
824 5th Ave SEOlympia, WA 98501

(833) 201-0940

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$124,353

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-57%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$299,127

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

Net Assets

Down

$293,205

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

Liabilities

Up

$5,922

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

Revenue And Expenses
Liabilities / Revenue43rd 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

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

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

Operations Trend

Revenue Growth45th 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

2023

Revenue$675,170
Expenses$1,204,936
Net Income-$529,766
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.1
Gross Receipts
$687,636
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$674,108$244,291▼ $429,817
Land, Buildings, and Equipment, Net$23,166$49,182▲ $26,016
Accounts Receivable$109$109→ $0
Total Assets$699,686$299,127▼ $400,559
Other Assets Total$2,303$5,545▲ $3,242
Liabilities
Accounts Payable and Accrued Expenses$388$5,922▲ $5,534
Total Liabilities$388$5,922▲ $5,534
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$200,000-
Net Assets Without Donor Restrictions$699,298$93,205▼ $606,093
Total Net Assets Fund Balance$699,298$293,205▼ $406,093
Total Liabilities and Net Assets / Fund Balance$699,686$299,127▼ $400,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,166--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeri MoomawExecutive DirectorFT$124,353$124,353

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
$658,175
Program Service Revenue
$12,843
Investment Income
$4,118
Other Revenue
$34
All Other Contributions
$275,735
Change in Net Assets
$-529,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,178
Salaries, Compensation, and Employee Benefits$577,937
Total Fundraising Expense$19,050
Professional Fundraising Fees$6,800
Grants and Similar Amounts Paid$21

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$347,376$34,185$0$381,561
Fees for Services Other$47,644$158,808$893$207,345
Current Officers, Directors, Trustees, and Key Employees$62,176$62,176$0$124,352
Occupancy$35,101$25,766$0$60,867
Office Expenses$9,594$48,068$0$57,662
Payroll Taxes$36,575$11,570$0$48,145
Travel$19,434$5,871$0$25,305
Fees for Services Lobbying$13,000$0$10,000$23,000
Other Employee Benefits$9,965$8,750$0$18,715
Information Technology$7,184$4,124$0$11,308
Other Expenses$5,886$4,340$0$10,226
Depreciation Depletion$0$9,919$0$9,919
Insurance$321$8,962$0$9,283
Fees for Services Professional Fundraising--$6,800$6,800
Fees for Services Accounting$0$5,288$1,046$6,334
Pension Plan Contributions$3,853$1,311$0$5,164
Advertising$1,032$0$0$1,032
Fees for Services Legal$0$210$0$210
Grants to Domestic Orgs$21--$21
Total Functional Expenses$777,327$408,559$19,050$1,204,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,800
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
824 5th Ave SE, Olympia, WA 98501

Signing Officer

Name
Jeri Moomaw
Title
Executive Director
Phone
8332010940
Signed
2024-05-28
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
11
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”

Form 990, Part IX, Line 11G

“Coordinator Contracts 197302. 39389. 157913. 0.”

Form 990, Part IX, Line 11G

“Consultants 510. 0. 510. 0.”

Form 990, Part IX, Line 11G

“Other Professional Services 9533. 8255. 385. 893.”

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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089446
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0582394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0562
IRS990/PYOtherExpensesAmt0346620
IRS990/PYProgramServiceRevenueAmt061885
IRS990/PYRevenuesLessExpensesAmt038379
IRS990/PYSalariesCompEmpBnftPaidAmt0259842
IRS990/PYTotalExpensesAmt0606462
IRS990/PYTotalRevenueAmt0644841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-529766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0403758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02601031
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06507
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt02601031
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02601031
IRS990ScheduleA/TotalSupportAmt02607538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051166
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3Coordinator Contracts 197302. 39389. 157913. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants 510. 0. 510. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Professional Services 9533. 8255. 385. 893.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0699686
IRS990/TotalAssetsEOYAmt0299127
IRS990/TotalAssetsGrp/BOYAmt0699686
IRS990/TotalAssetsGrp/EOYAmt0299127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0658175
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777327
IRS990/TotalFunctionalExpensesGrp/TotalAmt01204936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388
IRS990/TotalLiabilitiesEOYAmt05922
IRS990/TotalLiabilitiesGrp/BOYAmt0388
IRS990/TotalLiabilitiesGrp/EOYAmt05922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0777327
IRS990/TotalProgramServiceRevenueAmt012843
IRS990/TotalReportableCompFromOrgAmt0124353
IRS990/TotalRevenueGrp/ExclusionAmt04152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05871
IRS990/TravelGrp/ProgramServicesAmt019434
IRS990/TravelGrp/TotalAmt025305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2023Detailed filing. Detailed filing data is available for this year.$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