Civic Intelligence

Coalition to Combat Human Trafficking in Texas Gateway and D

990EZ • Fiscal year 2021 • EIN 81-5281313

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

Organization ProfileN/A
5826 New Territory Blvd 819Sugarland, TX 77479

(281) 369-4412

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$29,523

Down $11,915 (-29%) from 2020

Net Assets

Down

$23,612

Down $17,826 (-43%) from 2020

Liabilities

$5,911

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Up

$74,003

Up $3,756 (+5.3%) from 2020

Expenses

Up

$89,533

Up $29,928 (+50%) from 2020

Net Income

Down

-$15,530

Down $26,172 (-246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2020: $41,438Net Assets 2020: $41,4382020Assets 2021: $29,523Liabilities 2021: $5,911Net Assets 2021: $23,6122021Assets 2022: $53,778Liabilities 2022: $6,592Net Assets 2022: $47,1862022

Highlighted filing

2021

Assets$29,523
Liabilities$5,911
Net Assets$23,612
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $70,247Expenses 2020: $59,605Net Income 2020: $10,6422020Revenue 2021: $74,003Expenses 2021: $89,533Net Income 2021: -$15,5302021Revenue 2022: $128,893Expenses 2022: $105,319Net Income 2022: $23,5742022

Highlighted filing

2021

Revenue$74,003
Expenses$89,533
Net Income-$15,530
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.0
Gross Receipts
$74,003
Mission and Program Overview

Mission

Coalition was formed to combat human trafficking in texas gateway.

Program Services

DescriptionGrantsExpenses
TOTAL EXPENSES OF ORGANIZATION-$89,533
RAISE FUNDS TO HELP COMBAT HUMAN TRAFFICKING--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON ELLIOTTOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Coalition to Combat Human Trafficki
EIN
81-5281313
Phone
2813694412
Address
5826 NEW TERRITORY BLVD 819, SUGARLAND, TX 77479

Signing Officer

Name
Allison Elliott
Title
Officer
Phone
2813694412
Signed
2022-06-23

Preparer

Firm
J W Schubert & Company Pc
Address
2040 N LOOP 336 W STE 101, CONROE, TX 77304
Preparer
Kelli Barnett CPA
Phone
9367564421
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 900 office expense 3,864 website maintenance 4,020 travel 4,455 miscellaneious expense 9 education & awareness events 1,308 training, conferences 1,895 bank charges & fees 1,509 general operating expense 11,420 job supplies 6,916 meals & entertainment 176 total 36,472”

Form 990-ez, Part II, Line 26

“Chase ink 2,296 2,454 payroll liabilities 0 3,457”

Form 990-ez, Part III, Line 31

“Total expenses of organization”

Raw XML Appendix115 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLISON ELLIOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum02813694412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05826 NEW TERRITORY BLVD 819
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077479
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074001
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029523
IRS990EZ/GrossReceiptsAmt074003
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023612
IRS990EZ/OccupancyRentUtltsAndMaintAmt01643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COALITION WAS FORMED TO COMBAT HUMAN TRAFFICKING IN TEXAS GATEWAY.
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS TO HELP COMBAT HUMAN TRAFFICKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOTAL EXPENSES OF ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034648
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02296
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05911
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089533
IRS990EZ/TotalProgramServiceExpensesAmt089533
IRS990EZ/TotalRevenueAmt074003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0144248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144248
IRS990ScheduleA/TotalSupportAmt0144248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 900 OFFICE EXPENSE 3,864 WEBSITE MAINTENANCE 4,020 TRAVEL 4,455 MISCELLANEIOUS EXPENSE 9 EDUCATION & AWARENESS EVENTS 1,308 TRAINING, CONFERENCES 1,895 BANK CHARGES & FEES 1,509 GENERAL OPERATING EXPENSE 11,420 JOB SUPPLIES 6,916 MEALS & ENTERTAINMENT 176 TOTAL 36,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHASE INK 2,296 2,454 PAYROLL LIABILITIES 0 3,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL EXPENSES OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813694412
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALITION TO COMBAT HUMAN TRAFFICKI
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0815281313
ReturnHeader/Filer/PhoneNum02813694412
ReturnHeader/Filer/USAddress/AddressLine1Txt05826 NEW TERRITORY BLVD 819
ReturnHeader/Filer/USAddress/CityNm0SUGARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077479
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760556223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J W SCHUBERT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 N LOOP 336 W STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09367564421
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI BARNETT CPA
ReturnHeader/ReturnTs02022-06-28T09:30:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIOTT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,523
Liabilities
$5,911
Net assets
$23,612
Revenue
$74,003
Expenses
$89,533
Net income
-$15,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$1.29$1.05$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.74$0.90$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.70$0.60$0.11