Civic Intelligence

Humanidad Inc.

990 • Fiscal year 2013 • EIN 06-1083425

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A

View Organization Page

1800 Silas Deane Highway No 159Rocky Hill, CT 06067
Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,210,599

Up $3,686 (+0.3%) from 2012

Net Assets

Up

$75,245

Up $27,065 (+56%) from 2012

Liabilities

Down

$1,135,354

Down $23,379 (-2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

$2,258,085

No earlier filing loaded for comparison.

Expenses

Up

$2,231,020

Up $32,787 (+1.5%) from 2012

Net Income

$27,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,488,438Liabilities 2010: $1,549,329Net Assets 2010: -$60,8912010Assets 2011: $1,241,969Liabilities 2011: $1,178,473Net Assets 2011: $63,4962011Assets 2012: $1,206,913Liabilities 2012: $1,158,733Net Assets 2012: $48,1802012Assets 2013: $1,210,599Liabilities 2013: $1,135,354Net Assets 2013: $75,2452013Assets 2014: $1,139,489Liabilities 2014: $1,056,801Net Assets 2014: $82,6882014Assets 2015: $1,230,989Liabilities 2015: $1,151,031Net Assets 2015: $79,9582015Assets 2016: $1,311,003Liabilities 2016: $1,238,010Net Assets 2016: $72,9932016Assets 2017: $1,118,052Liabilities 2017: $1,070,656Net Assets 2017: $47,3962017Assets 2018: $1,125,394Liabilities 2018: $1,089,576Net Assets 2018: $35,8182018Assets 2019: $1,292,787Liabilities 2019: $1,328,707Net Assets 2019: -$35,9202019Assets 2020: $1,382,132Liabilities 2020: $1,423,537Net Assets 2020: -$41,4052020Assets 2021: $1,342,130Liabilities 2021: $1,392,617Net Assets 2021: -$50,4872021Assets 2022: $1,306,243Liabilities 2022: $1,366,951Net Assets 2022: -$60,7082022Assets 2023: $1,476,682Liabilities 2023: $1,565,037Net Assets 2023: -$88,3552023Assets 2024: $1,700,432Liabilities 2024: $1,812,032Net Assets 2024: -$111,6002024

Highlighted filing

2013

Assets$1,210,599
Liabilities$1,135,354
Net Assets$75,245
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,325,7452010Expenses 2011: $2,329,0682011Expenses 2012: $2,198,2332012Revenue 2013: $2,258,085Expenses 2013: $2,231,020Net Income 2013: $27,0652013Revenue 2014: $2,195,310Expenses 2014: $2,187,867Net Income 2014: $7,4432014Revenue 2015: $2,501,626Expenses 2015: $2,504,356Net Income 2015: -$2,7302015Revenue 2016: $2,728,055Expenses 2016: $2,735,019Net Income 2016: -$6,9642016Revenue 2017: $2,549,509Expenses 2017: $2,575,106Net Income 2017: -$25,5972017Revenue 2018: $2,706,572Expenses 2018: $2,718,149Net Income 2018: -$11,5772018Revenue 2019: $3,209,265Expenses 2019: $3,281,003Net Income 2019: -$71,7382019Revenue 2020: $3,405,833Expenses 2020: $3,411,318Net Income 2020: -$5,4852020Revenue 2021: $3,494,958Expenses 2021: $3,504,041Net Income 2021: -$9,0832021Revenue 2022: $3,799,142Expenses 2022: $3,809,363Net Income 2022: -$10,2212022Revenue 2023: $4,153,092Expenses 2023: $4,180,739Net Income 2023: -$27,6472023Revenue 2024: $4,478,778Expenses 2024: $4,502,023Net Income 2024: -$23,2452024

Highlighted filing

2013

Revenue$2,258,085
Expenses$2,231,020
Net Income$27,065
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$2,258,085
Mission and Program Overview

Mission

Humanidad, inc. Points toward an innovative philosophy regarding education, residential advocacy and development services for the disabled. Literally counting on its ability to be humane as a means of succeeding in this field with the hispanic and non-hispanic disabled community, humanidad, inc. Recognizes the need for an approach that is not merely uplifting to the idea of expanded community involvement, but more intensely, focusing on the uplift of the individual.

Major Activities

Activity 2
Supportive living arrangments - humanidad provided care to, in some cases higher functioning handicapped and developmentally disabled persons, in their own apartment or home. Room and board costs support is provided by staff using client's individual checking accounts. During the year humanidad had 6 participants.
Filing and Contact Details

Filer

EIN
06-1083425
Raw XML AppendixShowing 400 of 432 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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IRS990/Activity2/Description0SUPPORTIVE LIVING ARRANGMENTS - HUMANIDAD PROVIDED CARE TO, IN SOME CASES HIGHER FUNCTIONING HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS, IN THEIR OWN APARTMENT OR HOME. ROOM AND BOARD COSTS SUPPORT IS PROVIDED BY STAFF USING CLIENT'S INDIVIDUAL CHECKING ACCOUNTS. DURING THE YEAR HUMANIDAD HAD 6 PARTICIPANTS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1028 HAUGHTON ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0BOZRAH
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006334
IRS990/TheBooksAreInCareOf/NamePerson0WHOLE LIFE INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08608866900
IRS990/TotalAssets/BOY01206913
IRS990/TotalAssetsBOY01206913
IRS990/TotalAssets/EOY01210599
IRS990/TotalAssetsEOY01210599
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02231020
IRS990/TotalExpensesPriorYear02198233
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0345423
IRS990/TotalFunctionalExpenses/ProgramServices01885597
IRS990/TotalFunctionalExpenses/Total02231020
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01158733
IRS990/TotalLiabilitiesBOY01158733
IRS990/TotalLiabilities/EOY01135354
IRS990/TotalLiabilitiesEOY01135354
IRS990/TotalLiabNetAssetsFundBalances/BOY01206913
IRS990/TotalLiabNetAssetsFundBalances/EOY01210599
IRS990/TotalNbrEmployees068
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY048180
IRS990/TotalNetAssetsFundBalances/EOY075245
IRS990/TotalOtherCompensation08083
IRS990/TotalOtherRevenue0398
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01885597
IRS990/TotalProgramServiceRevenue02257687
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0116866
IRS990/TotalRevenueCurrentYear02258085
IRS990/TotalRevenue/ExclusionAmount0398
IRS990/TotalRevenuePriorYear02182917
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02257687
IRS990/TotalRevenue/TotalRevenueColumn02258085
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral04365
IRS990/Travel/ProgramServices055420
IRS990/Travel/Total059785
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY048180

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,210,599
Liabilities
$1,135,354
Net assets
$75,245
Revenue
$2,258,085
Expenses
$2,231,020
Net income
$27,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.81$0.11$4.48$4.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.57$0.09$4.15$4.18$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.37$0.06$3.80$3.81$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.39$0.05$3.49$3.50$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.42$0.04$3.41$3.41$0.01
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.29$1.33$0.04$3.21$3.28$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.09$0.04$2.71$2.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.07$0.05$2.55$2.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.24$0.07$2.73$2.74$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.15$0.08$2.50$2.50$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.14$1.06$0.08$2.20$2.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.14$0.08$2.26$2.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.16$0.05$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.18$0.06$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.55$0.06$2.33