Civic Intelligence

Disrupting Traffick

990 • Fiscal year 2021 • EIN 82-3250041

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

Organization ProfileDISRUPTINGTRAFFICK.ORG
PO Box 6643Lincoln, NE 68506

(531) 333-2727

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

88th percentile

$32,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

98th percentile

611%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

228%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$245,557

Up $211,039 (+611%) from 2020

Net Assets

Up

$245,557

Up $212,846 (+651%) from 2020

Liabilities

Down

$0

Down $1,807 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$324,150

Up $225,428 (+228%) from 2020

Expenses

Up

$111,304

Up $32,127 (+41%) from 2020

Net Income

Up

$212,846

Up $193,301 (+989%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2021

Assets$245,557
Liabilities$0
Net Assets$245,557
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

2021

Revenue$324,150
Expenses$111,304
Net Income$212,846
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.2
Gross Receipts
$324,150
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$225,000-
Cash and Non-Interest-Bearing Accounts$34,518$20,557▼ $13,961
Total Assets$34,518$245,557▲ $211,039
Liabilities
Accounts Payable and Accrued Expenses$1,807--
Total Liabilities$1,807$0▼ $1,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,711$245,557▲ $212,846
Total Net Assets Fund Balance$32,711$245,557▲ $212,846
Total Liabilities and Net Assets / Fund Balance$34,518$245,557▲ $211,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,000-$200,000
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke CarlsonExecutive DirectorFT$32,400$32,400

Board Members and Trustees

NameTitle
Tom NesbittPresident
Sara ReyesBoard Member Director
Ron HamptonSecretary
Greg CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$324,150
Change in Net Assets
$212,846

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$225,000Appraisal
Total Noncash Contributions1$225,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,204
Other Expenses$25,100
Total Fundraising Expense$20,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,717$4,715$4,714$47,146
Current Officers, Directors, Trustees, and Key Employees$6,480$19,440$6,480$32,400
Advertising$4,675-$7,013$11,688
Payroll Taxes$1,998$3,995$665$6,658
Conferences and Meetings$2,716-$1,706$4,422
All Other Expenses$3,554--$3,554
Other Expenses-$2,185-$2,185
Insurance-$1,877-$1,877
Fees for Services Accounting-$585-$585
Office Expenses-$73-$73
Information Technology-$61-$61
Total Functional Expenses$57,140$33,586$20,578$111,304
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Brooke carlson is the daughter in law of greg carlson.”

Form 990 governing body review Part VI line 11

“Each member of the governing body was emailed a link to a complete copy of the form 990 as ultimately filed with the irs before its filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“It states at the bottom of the confilct of interest policy that the orgazization needs to perform a periodic review of all arrangements, contracts and agreements to identify and rectify any conflicts of interest. Every single year during the budget review, the organization ensures there is no conflicts of interest and that all arrangements, contracts and agreements are based on reasonable information.”

CEO executive director top management comp Part VI line 15A

“The board determines compensation for the executive director based on what is reasonable within the organizations budget, the number of hours worked, and by reviewing wages of similar positions at other organizations.”

Other officer or key employee compensation Part VI line 15B

“The executive director and strategic coordinator research similar positions and the compensation levels of those positions at other similar organizations. Next the excutive director presents the information to the board of directors, who in turn vote on whether or not the compensation is reasonable based on the information provided.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the general public at anytime upon request. Governing documents are delivered via mail, email, or picked up at organizations office address.”

Filing and Contact Details

Filer

Filer Name
Disrupting Traffick
EIN
82-3250041
Address
PO BOX 6643, Lincoln, NE 68506

Signing Officer

Name
Brooke Carlson
Title
Executive Direc
Phone
5313332727
Signed
2022-07-20
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
66

Preparer

Firm
Kelvin M Kemp CPA LLC
Address
PO BOX 29261, Lincoln, NE 68529
Preparer
Kelvin Kemp
Phone
4025210043
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMED OUTREACH TO ALMOST 500 TRAFFICKED INDIVIDUALS WORKING IN THE COMMERCIAL SEX INDUSTRY AND PROVIDED 1,000 COOKIES DURING OUR OUTREACH. ADDITIONALLY, THE ORGANIZATION CONDUCTED RESEARCH INTO THE BEST PROGRAMS TO OPEN ITS OWN RESOURCE CENTER. THE ORGANIZATION PLANS TO OPEN ITS OWN RESOURCE CENTER IN SEPTEMBER 2022.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROOKE CARLSON IS THE DAUGHTER IN LAW OF GREG CARLSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE GOVERNING BODY WAS EMAILED A LINK TO A COMPLETE COPY OF THE FORM 990 AS ULTIMATELY FILED WITH THE IRS BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT STATES AT THE BOTTOM OF THE CONFILCT OF INTEREST POLICY THAT THE ORGAZIZATION NEEDS TO PERFORM A PERIODIC REVIEW OF ALL ARRANGEMENTS, CONTRACTS AND AGREEMENTS TO IDENTIFY AND RECTIFY ANY CONFLICTS OF INTEREST. EVERY SINGLE YEAR DURING THE BUDGET REVIEW, THE ORGANIZATION ENSURES THERE IS NO CONFLICTS OF INTEREST AND THAT ALL ARRANGEMENTS, CONTRACTS AND AGREEMENTS ARE BASED ON REASONABLE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON WHAT IS REASONABLE WITHIN THE ORGANIZATIONS BUDGET, THE NUMBER OF HOURS WORKED, AND BY REVIEWING WAGES OF SIMILAR POSITIONS AT OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND STRATEGIC COORDINATOR RESEARCH SIMILAR POSITIONS AND THE COMPENSATION LEVELS OF THOSE POSITIONS AT OTHER SIMILAR ORGANIZATIONS. NEXT THE EXCUTIVE DIRECTOR PRESENTS THE INFORMATION TO THE BOARD OF DIRECTORS, WHO IN TURN VOTE ON WHETHER OR NOT THE COMPENSATION IS REASONABLE BASED ON THE INFORMATION PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AT ANYTIME UPON REQUEST. GOVERNING DOCUMENTS ARE DELIVERED VIA MAIL, EMAIL, OR PICKED UP AT ORGANIZATIONS OFFICE ADDRESS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$245,557
Liabilities
$0
Net assets
$245,557
Revenue
$324,150
Expenses
$111,304
Net income
$212,846
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