Civic Intelligence

Untrafficked Inc.

990PF • Fiscal year 2021 • EIN 85-0894728

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2023

100 Crescent CourtDallas, TX 75201

(214) 727-7125

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$878

No earlier filing loaded for comparison.

Net Assets

$878

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue

$162,009

No earlier filing loaded for comparison.

Expenses

$164,268

No earlier filing loaded for comparison.

Net Income

-$2,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2021: $878Liabilities 2021: $1Net Assets 2021: $8782021Assets 2022: $22,021Liabilities 2022: $1Net Assets 2022: $22,0212022Assets 2023: $9,803Liabilities 2023: $3,784Net Assets 2023: $6,0192023Assets 2024: $545Liabilities 2024: $774Net Assets 2024: -$2292024

Highlighted filing

2021

Assets$878
Liabilities$1
Net Assets$878

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $162,009Expenses 2021: $164,268Net Income 2021: -$2,2592021Revenue 2022: $195,374Expenses 2022: $174,231Net Income 2022: $21,1432022Revenue 2023: $236,750Expenses 2023: $252,752Net Income 2023: -$16,0022023Revenue 2024: $95,937Expenses 2024: $102,185Net Income 2024: -$6,2482024

Highlighted filing

2021

Revenue$162,009
Expenses$164,268
Net Income-$2,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2023
Return Version
2021v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST COLTONChairmanPT$0--
SCOTT LAWLERChief Tech OfficerPT$0--
BRYCE GRAYTreasurer-$0--
KATHLEEN WINNDirector-$0--
ART LINDSLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Untrafficked
EIN
85-0894728
Phone
2147277125
Address
100 Crescent Court, Dallas, TX 75201

Signing Officer

Name
Ernest Colton
Title
Chairman
Phone
2147277125
Signed
2023-02-21

Preparer

Firm
Goss CPA PLLC
Address
12813 Twisted Oak Rd, Oklahoma City, OK 73120
Preparer
Bryan Goss CPA
Phone
2144031304
Raw XML Appendix279 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.

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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNTRAFFICKED
ReturnHeader/Filer/BusinessNameControlTxt0UNTR
ReturnHeader/Filer/EIN0850894728
ReturnHeader/Filer/PhoneNum02147277125
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Crescent Court
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453749966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goss CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012813 Twisted Oak Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073120
ReturnHeader/PreparerPersonGrp/PhoneNum02144031304
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Goss CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-21T15:57:26-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERNEST
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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