Civic Intelligence

The Humanity Project Inc

990EZ • Fiscal year 2012 • EIN 02-0758888

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization Profilewww.thehumanityproject.com
604 NE 2nd StreetRoom/Suite 33133004
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,130

No earlier filing loaded for comparison.

Net Assets

$39,130

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$65,356

No earlier filing loaded for comparison.

Expenses

$26,226

No earlier filing loaded for comparison.

Net Income

$39,130

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.

$40K$30K$20K$10K$0Assets 2012: $39,130Net Assets 2012: $39,1302012

Highlighted filing

2012

Assets$39,130
Liabilities-
Net Assets$39,130
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2012: $65,356Expenses 2012: $26,226Net Income 2012: $39,1302012

Highlighted filing

2012

Revenue$65,356
Expenses$26,226
Net Income$39,130
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
02-0758888
Raw XML Appendix105 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
CompensationExplanation/Compensation/PersonName0ROBERT SPENCER KNOTTS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY039130
IRS990EZ/ContributionsGiftsGrantsEtc065356
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear039130
IRS990EZ/FeesAndOthPymtToIndContractors05571
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts065356
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY039130
IRS990EZ/NetAssetsOrFundBalancesEOY039130
IRS990EZ/OccupancyRentUtilitiesAndMaint012600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT SPENCER KNOTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06510
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE AND IMPLEMENT INNOVATIVE PROGRAMS THAT TEACH CHILDREN AND ADULTS HOW TO USE COOPERATION AND SOCIAL CONNECTION FOR INDIVIDUAL DEVELOPMENT AND GRASSROOTS COMMUNITY IMPROVEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANTI BULLYING THROUGH THE ARTS, REACHED OVER 14,000 CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THP FOR KIDS, HIGH SCHOOL CREATED WEBSITE FOR SOCIALLY ISOLATED MIDDLE SCHOOL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ICARE, A TEEN CREATED DRIVER SAFETY PROGRAM.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01545
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10604 NE 2ND STREET 331
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DANIA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033004
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE HUMANITY PROJECT INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09542052722
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY039130
IRS990EZ/TotalExpenses026226
IRS990EZ/TotalRevenue065356
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0THEHUMANITYPROJECT.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065356
IRS990ScheduleA/GiftsGrantsContribReceived509/Total065356
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509065356
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065356
IRS990ScheduleA/Total509/Total065356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065356
IRS990ScheduleA/TotalSupportTotal/Total065356
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 4,936 INSURANCE 1,574 TOTAL 6,510
IRS990ScheduleO/GeneralExplanation/Explanation1TO CREATE AND IMPLEMENT INNOVATIVE PROGRAMS THAT TEACH CHILDREN AND ADULTS HOW TO USE COOPERATION AND SOCIAL CONNECTION FOR INDIVIDUAL DEVELOPMENT AND GRASSROOTS COMMUNITY IMPROVEMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0020758888
ReturnHeader/Filer/Name/BusinessNameLine10THE HUMANITY PROJECT INC
ReturnHeader/Filer/NameControl0HUMA
ReturnHeader/Filer/Phone09542052722
ReturnHeader/Filer/USAddress/AddressLine10604 NE 2ND STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 331
ReturnHeader/Filer/USAddress/City0DANIA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0ROBERT S KNOTTS
ReturnHeader/Officer/Phone09542052722
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREUND KATZ GOLDSTON YOUNG & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 N UNIVERSITY DR STE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330717339
ReturnHeader/Preparer/Name0MITCHELL KATZ CPA
ReturnHeader/Preparer/Phone09543458666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T15:50:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,130
Liabilities
-
Net assets
$39,130
Revenue
$65,356
Expenses
$26,226
Net income
$39,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$39.1$65.4$26.2$39.1