Civic Intelligence

Humanity First USA

990 • Fiscal year 2012 • EIN 20-0464012

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

15000 Good Hope Rd20905
Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$740,111

Down $137,609 (-16%) from 2011

Net Assets

Down

$694,660

Down $162,690 (-19%) from 2011

Liabilities

Up

$45,451

Up $25,081 (+123%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$971,033

Up $35,337 (+3.8%) from 2011

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2010: $998,302Liabilities 2010: $43,749Net Assets 2010: $954,5532010Assets 2011: $877,720Liabilities 2011: $20,370Net Assets 2011: $857,3502011Assets 2012: $740,111Liabilities 2012: $45,451Net Assets 2012: $694,6602012Assets 2013: $580,514Liabilities 2013: $37,220Net Assets 2013: $543,2942013Assets 2014: $736,893Liabilities 2014: $61,285Net Assets 2014: $675,6082014Assets 2015: $1,196,488Liabilities 2015: $77,572Net Assets 2015: $1,118,9162015Assets 2016: $1,549,514Liabilities 2016: $78,592Net Assets 2016: $1,470,9222016Assets 2017: $1,012,210Liabilities 2017: $84,606Net Assets 2017: $927,6042017Assets 2018: $3,290,296Liabilities 2018: $290,479Net Assets 2018: $2,999,8172018Assets 2019: $2,699,010Liabilities 2019: $270,069Net Assets 2019: $2,428,9412019Assets 2020: $3,219,832Liabilities 2020: $223,017Net Assets 2020: $2,996,8152020Assets 2021: $4,268,459Liabilities 2021: $245,988Net Assets 2021: $4,022,4712021Assets 2022: $4,798,786Liabilities 2022: $392,793Net Assets 2022: $4,405,9932022Assets 2023: $5,177,046Liabilities 2023: $596,312Net Assets 2023: $4,580,7342023Assets 2024: $5,119,436Liabilities 2024: $470,758Net Assets 2024: $4,648,6782024

Highlighted filing

2012

Assets$740,111
Liabilities$45,451
Net Assets$694,660

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $799,5422010Expenses 2011: $935,6962011Expenses 2012: $971,0332012Revenue 2013: $1,157,496Expenses 2013: $1,308,862Net Income 2013: -$151,3662013Revenue 2014: $1,248,152Expenses 2014: $1,115,838Net Income 2014: $132,3142014Revenue 2015: $2,038,093Expenses 2015: $1,594,785Net Income 2015: $443,3082015Revenue 2016: $2,088,957Expenses 2016: $1,736,951Net Income 2016: $352,0062016Revenue 2017: $1,857,478Expenses 2017: $2,400,796Net Income 2017: -$543,3182017Revenue 2018: $4,193,021Expenses 2018: $2,101,982Net Income 2018: $2,091,0392018Revenue 2019: $2,574,213Expenses 2019: $2,896,300Net Income 2019: -$322,0872019Revenue 2020: $3,841,241Expenses 2020: $3,260,361Net Income 2020: $580,8802020Revenue 2021: $5,114,185Expenses 2021: $4,095,758Net Income 2021: $1,018,4272021Revenue 2022: $4,841,222Expenses 2022: $4,419,127Net Income 2022: $422,0952022Revenue 2023: $5,645,535Expenses 2023: $5,526,107Net Income 2023: $119,4282023Revenue 2024: $5,988,475Expenses 2024: $5,949,920Net Income 2024: $38,5552024

Highlighted filing

2012

Revenue-
Expenses$971,033
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$854,969
Mission and Program Overview

Mission

Humanity first's mission is to relieve suffering caused by natural disasters or human conflict, promote peace and understanding, and strengthen people's capacity to help themselves.

Major Activities

Activity 2
Disaster relief - provided disaster relief to victims, including victims of hurricane sandy in 2012, refugees due to mali crisis in 2012, victims of japan earthquake/tsunami in 2011 and gaza crisis.
Activity 3
Feed the hungry - prepare and serve food in soup kitchen in pa and support of other feeding programs.
Filing and Contact Details

Filer

EIN
20-0464012
Raw XML AppendixShowing 400 of 690 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/Description0HUMAN DEVELOPMENT - WATER FOR LIFE - INSTALL WATER WELLS TO PROVIDE POTABLE DRINKING WATER. VOCATIONAL SCHOOL - ASSISTED IN ESTABLISHMENT OF SCHOOL IN LIBERIA TO TEACH TECHNICAL SKILLS SUCH AS CONSTRUCTION, PLUMBING, ELECTRICIAN ETC.COMPUTER LAB/LANGUAGE ACADEMY - ASSISTED IN ESTABLISHMENT OF COMPUTER LAB/LANGUAGE ACADEMY IN GUATEMALA. SUPPORTED COMPUTER SCHOOL IN MALI.MEDICAL LAB - ARE ASSISTING IN THE ESTABLISHMENT OF A MEDICAL LAB IN GHANA.SEWING CENTER - ESTABLISHED SEWING CENTER IN MALI.SCHOOL - ESTABLISHED ELEMENTARY SCHOOL IN MALI.MEDICAL AND SURGICAL TRAINING MISSIONS - THESE MISSIONS ARE ORGANIZED WITH MEDICAL STAFF VOLUNTEERS WHO VISIT REMOTE AREAS, ALONG WITH MEDICAL SUPPLIES AND EQUIPMENT; SERVE AS MANY PEOPLE WHO ARE IN IMMEDIATE NEED OF MEDICAL TREATMENTS AND SURGERIES AS POSSIBLE AND TRAIN LOCAL HEALTHCARE PROVIDERS. OUR KIDS OUR FUTURE - SEEK TO HELP THE MOST UNDERSERVED SCHOOLS DISTRICTS ACROSS THE COUNTRY BY ENGAGING LOCAL VOLUNTEERS AND PROVIDING CRITICAL MATERIALS AND SERVICES TO SCHOOLS AND STUDENTS WHO ARE MOTIVATED TO SUCCEED. EDUCATIONAL AND MEDICAL SUPPLIES - SENT SCHOOL AND LAB EQUIPMENT AS WELL AS MEDICAL EQUIPMENT AND SUPPLIES TO TANZANIA. GARDEN PROJECTS IN THE USESTABLISHED A PRIMARY SCHOOL AND CONTINUED COMMUNITY HEALTH WORKERS PROGRAM IN HAITI.
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0394878
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0394878
IRS990ScheduleD/Equipment/BookValue01390
IRS990ScheduleD/Equipment/Depreciation041578
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis042968
IRS990ScheduleD/ExpensesNotRptdF9900394878
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-4694
IRS990ScheduleD/ExpensesSubtotal0975727
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0HUMANITY FIRST COMPLIES WITH THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, DURING THE YEARS ENDING DECEMBER 31, 2012 AND 2011. FOR THE YEAR ENDED DECEMBER 31, 2012 AND 2011, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOOD SOLD -4,694.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOOD SOLD -4,694.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesNotIncluded0-4694
IRS990ScheduleD/OtherLandBuildings/BookValue0980
IRS990ScheduleD/OtherLandBuildings/Depreciation0743
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01723
IRS990ScheduleD/OtherRevenuesNotIncluded0-4694
IRS990ScheduleD/RevenueNotRptdF9900394878
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-4694
IRS990ScheduleD/RevenueSubtotal0813037
IRS990ScheduleD/TotalExpensesPerForm9900971033
IRS990ScheduleD/TotalOfBookValueLandBuildings02370
IRS990ScheduleD/TotalRevenuePerForm9900808343
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01370605
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01207915
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees40
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees50
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees60
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees70
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees80
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees90
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices40

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.47$4.65$5.99$5.95$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.60$4.58$5.65$5.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.39$4.41$4.84$4.42$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.25$4.02$5.11$4.10$1.02
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.22$3.00$3.84$3.26$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.27$2.43$2.57$2.90$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.29$3.00$4.19$2.10$2.09
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$1.86$2.40$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.47$2.09$1.74$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$2.04$1.59$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$1.25$1.12$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.16$1.31$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.95$0.80