Civic Intelligence

Humanity Plus Inc.

990 • Fiscal year 2019 • EIN 01-0575214

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization Profilewww.humanityplus.org
5042 Wilshire Blvd 14334Los Angeles, CA 90036

(480) 621-5851

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,810

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$132,465

Down $6,739 (-4.8%) from 2018

Net Assets

Down

$132,465

Down $6,739 (-4.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$435,114

Up $217,859 (+100%) from 2018

Expenses

Up

$444,272

Up $150,170 (+51%) from 2018

Net Income

Up

-$9,158

Up $67,689 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2017: $103,329Liabilities 2017: $0Net Assets 2017: $103,3292017Assets 2018: $139,204Liabilities 2018: $0Net Assets 2018: $139,2042018Assets 2019: $132,465Liabilities 2019: $0Net Assets 2019: $132,4652019Assets 2020: $101,659Liabilities 2020: $0Net Assets 2020: $101,6592020Assets 2021: $68,158Liabilities 2021: $0Net Assets 2021: $68,1582021Assets 2023: $31,072Liabilities 2023: $0Net Assets 2023: $31,0722023Assets 2024: $18,545Net Assets 2024: $18,5452024Assets 2025: $12,943Liabilities 2025: $0Net Assets 2025: $12,9432025

Highlighted filing

2019

Assets$132,465
Liabilities$0
Net Assets$132,465
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $297,491Expenses 2017: $196,237Net Income 2017: $101,2542017Revenue 2018: $217,255Expenses 2018: $294,102Net Income 2018: -$76,8472018Revenue 2019: $435,114Expenses 2019: $444,272Net Income 2019: -$9,1582019Revenue 2020: $93,703Expenses 2020: $125,478Net Income 2020: -$31,7752020Revenue 2021: $27,492Expenses 2021: $61,194Net Income 2021: -$33,7022021Revenue 2023: $292,831Expenses 2023: $292,164Net Income 2023: $6672023Revenue 2024: $35,907Expenses 2024: $48,433Net Income 2024: -$12,5262024Revenue 2025: $263,171Expenses 2025: $268,773Net Income 2025: -$5,6022025

Highlighted filing

2019

Revenue$435,114
Expenses$444,272
Net Income-$9,158
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$435,114
Mission and Program Overview

Mission

The Mission and purpose of this organization is to advocate for the ethical use of technology and evidence-based science to expand human capabilities.

Promote discussion about and public awareness of emerging technologies that may radically change the human condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,192$128,252▼ $5,940
Savings and Temporary Cash Investments$5,012$4,213▼ $799
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$139,204$132,465▼ $6,739
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$139,204$132,465▼ $6,739
Total Net Assets Fund Balance$139,204$132,465▼ $6,739
Total Liabilities and Net Assets / Fund Balance$139,204$132,465▼ $6,739
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natasha Vita-MoreExecutive DirectorPT$12,810$12,810

Board Members and Trustees

NameTitle
Ben GoertzelChairman
Jose CordeiroVice President
Didier CoeurnelleDirector
Gabriel RothblattDirector
David WoodSecretary
Amy LiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,660
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,453
All Other Contributions
$329,344
Change in Net Assets
$-9,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$391,184
Other Expenses$47,159
Salaries, Compensation, and Employee Benefits$5,929
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$391,184--$391,184
Fees for Services Other$10,250$2,562-$12,812
Office Expenses$6,933$1,733-$8,666
Current Officers, Directors, Trustees, and Key Employees$5,929--$5,929
Information Technology$4,646$1,161-$5,807
Fees for Services Legal-$4,828-$4,828
Advertising$3,847$962-$4,809
Travel$3,418$855-$4,273
Other Expenses$556$139-$695
All Other Expenses$248$62-$310
Total Functional Expenses$430,978$13,294$0$444,272
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Novamente LLCRockville, MDn/aArtificial Intelligence Research$290,463
Massachusetts Inst of TechCambridge, MA501(c)(3)Artificial Intelligence Research$99,418
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization has both Full Members voting and Basic Members non-voting. Members have no right to receive distributions of income or assets from the organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Directors must be Full Members. Each Full Member who has paid dues has one vote on each matter. Directors are elected by majority vote of Full Members. A director may not be removed without 2/3 vote of the Full Members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“See response to Line 7a.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an external CPA firm using information provided by the Organization. Prior to filing, a copy is distributed to each Director for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Director, officer, key employee, and member of a committee or subcommittee of the Board with Board-delegated powers must annually complete and sign the Corporation's Annual Conflict of Interest Acknowledgment Statement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Humanity Plus Inc
EIN
01-0575214
Phone
4806215851
Address
5042 Wilshire Blvd 14334, Los Angeles, CA 90036

Signing Officer

Name
Natasha Vita-More
Title
Executive Director
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Vita-More
Formed
1998
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Payne Financial PLC
Address
21190 W Palm Ln, Buckeye, AZ 85396
Preparer
Michael J Payne
Phone
6026994829
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization hosted multiple international conferences and events in 2018. In June 2018 Humanity+ sponsored and hosted a conference in Beijing, China on AI as a Multidisciplinary Approach: Our model in analyzing the dynamic interplay of accelerating technology is based on opportunity analysis. The Organization also co-sponsored events in Madrid and London. In this sphere, much of our focus is on technologies that help humanity overcome odds. Looking into the near-term future, artificial intelligence, nanotechnology, dynamic interfaces, and anticipated future technologies foster new forms of energy and opportunities for space exploration. The Ullens Center for Contemporary Art provided the venue for the topics on AI robotics, and associated technologies advance, more and more of the practical functions now served by humans will be done by automated systems. There will also arise possibilities for humans to fuse with machines in various ways. The impact of all this on human life will depend on psychology, social organization and culture. In the best scenarios, liberation of humans from the necessity to carry out practical tasks, will lead to a flourishing of human and transhuman fulfillment. The Organization also co-sponsored and chaired events for the promotion of transhumanist studies, with a focus on STEM fields and ethical use of technology. Humanity+ conferences explore innovations of evidence-based science and ethical use of technology and their relationship to humanity. The Organization participated in the Arizona State University Governance of Emerging Technology.
IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization publishes H+ magazine, covering technological, scientific, and cultural trends that are changing humans in fundamental ways. The Organization also conducted a video prize logo design; education documentary on transhumanism in response to negative publicity.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Artificial Intelligence Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Artificial Intelligence Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Massachusetts Inst of Tech
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Novamente LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0042103594
IRS990ScheduleI/RecipientTable/RecipientEIN1300253932
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt077 Massachusetts Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11405 Bernern Pl
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cambridge
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Rockville
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grants are subject to monthly reporting requirements, detailing time frame achievements and pros and cons. These reports are reviewed by the Board of Directors and the Executive Director.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has both Full Members voting and Basic Members non-voting. Members have no right to receive distributions of income or assets from the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors must be Full Members. Each Full Member who has paid dues has one vote on each matter. Directors are elected by majority vote of Full Members. A director may not be removed without 2/3 vote of the Full Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See response to Line 7a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared by an external CPA firm using information provided by the Organization. Prior to filing, a copy is distributed to each Director for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each Director, officer, key employee, and member of a committee or subcommittee of the Board with Board-delegated powers must annually complete and sign the Corporation's Annual Conflict of Interest Acknowledgment Statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$132,465
Liabilities
$0
Net assets
$132,465
Revenue
$435,114
Expenses
$444,272
Net income
-$9,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.63$2.69$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.36$0.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.93$2.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.27$0.61$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.94$1.25$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$4.35$4.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.17$2.94$0.77
2017Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$2.97$1.96$1.01