Civic Intelligence

Coalition to Combat Human Trafficking in Texas Gateway and D

990EZ • Fiscal year 2022 • EIN 81-5281313

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

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

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

79th percentile

74%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$53,778

Up $24,255 (+82%) from 2021

Net Assets

Up

$47,186

Up $23,574 (+100%) from 2021

Liabilities

Up

$6,592

Up $681 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Up

$128,893

Up $54,890 (+74%) from 2021

Expenses

Up

$105,319

Up $15,786 (+18%) from 2021

Net Income

Up

$23,574

Up $39,104 (+252%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$53,778
Liabilities$6,592
Net Assets$47,186
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$128,893
Expenses$105,319
Net Income$23,574
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$128,893
Mission and Program Overview

Mission

Coalition was formed to combat human trafficking in texas gateway.

Program Services

DescriptionGrantsExpenses
TOTAL EXPENSES OF ORGANIZATION-$105,319
RAISE FUNDS TO HELP COMBAT HUMAN TRAFFICKING--
Compensation and Service Providers
Top Officer Pay78th 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
2023-07-13

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 255 office expense 4,214 website maintenance 1,395 travel 1,877 miscellaneious expense 6,143 education & awareness events 493 bank charges & fees 980 general operating expense 2,691 job supplies 1,644 meals & entertainment 672 total 20,364”

Form 990-ez, Part II, Line 26

“Chase ink 2,454 3,468 payroll liabilities 3,457 3,124”

Form 990-ez, Part III, Line 31

“Total expenses of organization”

Raw XML Appendix117 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/BOYAmt029523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128893
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024137
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053778
IRS990EZ/GrossReceiptsAmt0128893
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047186
IRS990EZ/OccupancyRentUtltsAndMaintAmt02490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COALITION WAS FORMED TO COMBAT HUMAN TRAFFICKING IN TEXAS GATEWAY.
IRS990EZ/PrintingPublicationsPostageAmt0511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS TO HELP COMBAT HUMAN TRAFFICKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOTAL EXPENSES OF ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057817
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05911
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105319
IRS990EZ/TotalProgramServiceExpensesAmt0105319
IRS990EZ/TotalRevenueAmt0128893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0273141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273141
IRS990ScheduleA/TotalSupportAmt0273141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 255 OFFICE EXPENSE 4,214 WEBSITE MAINTENANCE 1,395 TRAVEL 1,877 MISCELLANEIOUS EXPENSE 6,143 EDUCATION & AWARENESS EVENTS 493 BANK CHARGES & FEES 980 GENERAL OPERATING EXPENSE 2,691 JOB SUPPLIES 1,644 MEALS & ENTERTAINMENT 672 TOTAL 20,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHASE INK 2,454 3,468 PAYROLL LIABILITIES 3,457 3,124
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813694412
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI BARNETT CPA
ReturnHeader/ReturnTs02023-07-13T17:32:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,778
Liabilities
$6,592
Net assets
$47,186
Revenue
$128,893
Expenses
$105,319
Net income
$23,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.29$1.05$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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