Civic Intelligence

Disrupting Traffick

990EZ • Fiscal year 2019 • EIN 82-3250041

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization Profiledisruptingtraffick.org
4636 Hillside StreetLincoln, NE 68506

(605) 323-7550

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$16,050

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

$13,941

No earlier filing loaded for comparison.

Net Assets

$13,166

No earlier filing loaded for comparison.

Liabilities

$775

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

$65,580

No earlier filing loaded for comparison.

Expenses

$59,222

No earlier filing loaded for comparison.

Net Income

$6,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $13,941Liabilities 2019: $775Net Assets 2019: $13,1662019Assets 2020: $34,518Liabilities 2020: $1,807Net Assets 2020: $32,7112020Assets 2021: $245,557Liabilities 2021: $0Net Assets 2021: $245,5572021Assets 2022: $118,829Liabilities 2022: $0Net Assets 2022: $118,8292022Assets 2023: $59,930Liabilities 2023: $0Net Assets 2023: $59,9302023

Highlighted filing

2019

Assets$13,941
Liabilities$775
Net Assets$13,166
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $65,580Expenses 2019: $59,222Net Income 2019: $6,3582019Revenue 2020: $98,722Expenses 2020: $79,177Net Income 2020: $19,5452020Revenue 2021: $324,150Expenses 2021: $111,304Net Income 2021: $212,8462021Revenue 2022: $118,221Expenses 2022: $244,948Net Income 2022: -$126,7272022Revenue 2023: $175,293Expenses 2023: $234,192Net Income 2023: -$58,8992023

Highlighted filing

2019

Revenue$65,580
Expenses$59,222
Net Income$6,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$65,580
Mission and Program Overview

Mission

To disrupt the cycle of exploitation in nebraska through building relationships, by providing housing and resources to those being trafficked and by equipping ourcommunity.

To disrupt the comm sex indusrty

Program Services

DescriptionGrantsExpenses
Assisted 894 women working in NE sex industry find independence. Trained 12 businesses to resond to human trafficking.-$10,000
Created a first of its kind referal system to connect victims of trafficking to a network of counter trafficking service providers spanning 20 states and 3 countries.-$10,000
Provided human trafficking prevention training for strip club owners, bar tenders, and bouncers. As a result two of the clubs now refer women who may be victims of trafficking.-$5,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE CARLSONExecutive DirectorFT$16,050-$16,050
Filing and Contact Details

Filer

Filer Name
Disrupting Traffick
EIN
82-3250041
Address
4636 HILLSIDE STREET, Lincoln, NE 68506

Signing Officer

Name
Brooke Carlson
Title
Executive Direc
Phone
6053237550
Signed
2020-05-11
Discuss with paid preparer
No

Preparer

Firm
Money Smarts Inc
Address
4316 S 48th Street, Lincoln, NE 68516
Preparer
Russell Cowan
Phone
4028173939
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 237INSURANCE 3,424LEGAL AND ACCOUNTING EXPENSE 657OFFICE EXPENSE 1,850STAFF MEETINGS 5,188TRAVEL 33FUNDRAISING EXPENSE 13,510PROGRAM EXPENSES 1,345TELEPHONE 201FEES AND PERMITS 30PAYROLL PROCESSING FEES 42PAYROLL TAXES 2,726POSTAGE 414”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 0 775”

Raw XML Appendix123 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/PersonNm0BROOKE CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06053237550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04636 HILLSIDE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013941
IRS990EZ/GrossReceiptsAmt065580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013166
IRS990EZ/OccupancyRentUtltsAndMaintAmt0852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To disrupt the comm sex indusrty
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted 894 women working in NE sex industry find independence. Trained 12 businesses to resond to human trafficking.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided human trafficking prevention training for strip club owners, bar tenders, and bouncers. As a result two of the clubs now refer women who may be victims of trafficking.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Created a first of its kind referal system to connect victims of trafficking to a network of counter trafficking service providers spanning 20 states and 3 countries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028713
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059222
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt065580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0disruptingtraffick.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0106147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106147
IRS990ScheduleA/TotalSupportAmt0106147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 237INSURANCE 3,424LEGAL AND ACCOUNTING EXPENSE 657OFFICE EXPENSE 1,850STAFF MEETINGS 5,188TRAVEL 33FUNDRAISING EXPENSE 13,510PROGRAM EXPENSES 1,345TELEPHONE 201FEES AND PERMITS 30PAYROLL PROCESSING FEES 42PAYROLL TAXES 2,726POSTAGE 414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 0 775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06053237550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISRUPTING TRAFFICK
ReturnHeader/Filer/BusinessNameControlTxt0DISR
ReturnHeader/Filer/EIN0823250041
ReturnHeader/Filer/USAddress/AddressLine1Txt04636 HILLSIDE STREET
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDD6E32F6C0343E62071DAC89983427F3FDC7A77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDD6E32F6C0343E62071DAC89983427F3FDC7A77
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04708652020135g4yk05u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.96.61.154
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm014:52:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261091171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Money Smarts Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04316 S 48th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04028173939
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Cowan
ReturnHeader/ReturnTs02020-05-14T14:50:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,941
Liabilities
$775
Net assets
$13,166
Revenue
$65,580
Expenses
$59,222
Net income
$6,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.75$2.34$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.18$2.45$1.27
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$3.24$1.11$2.13
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.99$0.79$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.66$0.59$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits