Civic Intelligence

Disrupting Traffick

990EZ • Fiscal year 2022 • EIN 82-3250041

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

6th percentile

-107%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

90th percentile

$38,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

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

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

8th percentile

-64%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$118,829

Down $126,728 (-52%) from 2021

Net Assets

Down

$118,829

Down $126,728 (-52%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$118,221

Down $205,929 (-64%) from 2021

Expenses

Up

$244,948

Up $133,644 (+120%) from 2021

Net Income

Down

-$126,727

Down $339,573 (-160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$118,829
Liabilities$0
Net Assets$118,829
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$118,221
Expenses$244,948
Net Income-$126,727
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$118,221
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 industry

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SERVRED 59 NEW CLIENTS IN 2022.-$134,682
LAUNCHED A RESOURCE CENTER IN SEPTEMBER OF 2022.-$93,027
EXECUTED A HOLIDAY SHOPPING EVENT THAT DISTRIBUTED OVER 500 GIFTS FOR AT RISK FAMILIES IN THE LINCOLN NEBRASKA COMMUNITY.-$19,240
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE CARLSONExecutive DirectorFT$38,400-$38,400
GREG CARLSONTreasurer-$0--
TOM NESBITTPresident-$0--
RON HAMPTONSecretary-$0--
SARA REYESBoard Member Director-$0--
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
2023-10-06
Discuss with paid preparer
No

Preparer

Firm
Kelvin M Kemp CPA LLC
Address
PO BOX 29261, Lincoln, NE 68529
Preparer
Kelvin Kemp
Phone
4025210043
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 269PERMITS AND FEES 13INSURANCE 13,503INTEREST 601OFFICE EXPENSE 6,749PAYROLL TAXES 8,474TELEPHONE 1,758STAFF TRAINING AND MEETINGS 2,305EVENTS AND MEETINGS 2,837TRAVEL 95FUNDRAISING EXPENSES 21,285PROGRAM EXPENSES 63,837”

Raw XML Appendix158 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/PhoneNum05313332727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6643
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118221
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-126727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01418
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118829
IRS990EZ/GrossReceiptsAmt0118221
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0225000
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118829
IRS990EZ/OccupancyRentUtltsAndMaintAmt016843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM NESBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0121726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISRUPT THE COMM SEX INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt0321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAUNCHED A RESOURCE CENTER IN SEPTEMBER OF 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION SERVRED 59 NEW CLIENTS IN 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXECUTED A HOLIDAY SHOPPING EVENT THAT DISTRIBUTED OVER 500 GIFTS FOR AT RISK FAMILIES IN THE LINCOLN NEBRASKA COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093027
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1134682
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104640
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0244948
IRS990EZ/TotalProgramServiceExpensesAmt0246949
IRS990EZ/TotalRevenueAmt0118221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DISRUPTINGTRAFFICK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96090
IRS990ScheduleA/PublicSupportTotal170Amt0406113
IRS990ScheduleA/SubstantialContributorsTotAmt016547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422660
IRS990ScheduleA/TotalSupportAmt0422660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 269PERMITS AND FEES 13INSURANCE 13,503INTEREST 601OFFICE EXPENSE 6,749PAYROLL TAXES 8,474TELEPHONE 1,758STAFF TRAINING AND MEETINGS 2,305EVENTS AND MEETINGS 2,837TRAVEL 95FUNDRAISING EXPENSES 21,285PROGRAM EXPENSES 63,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05313332727
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISRUPTING TRAFFICK
ReturnHeader/Filer/BusinessNameControlTxt0DISR
ReturnHeader/Filer/EIN0823250041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6643
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463111519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELVIN M KEMP CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 29261
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068529
ReturnHeader/PreparerPersonGrp/PhoneNum04025210043
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELVIN KEMP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-06T16:00:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROOKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
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
$118,829
Liabilities
$0
Net assets
$118,829
Revenue
$118,221
Expenses
$244,948
Net income
-$126,727
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