Civic Intelligence

Human Capital Foundation Inc

990 • Fiscal year 2018 • EIN 20-2199559

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

PO Box 1857Lake Placid, FL 33862

(863) 840-1719

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$79,013

Up $30,077 (+61%) from 2017

Net Assets

Up

$75,052

Up $37,810 (+102%) from 2017

Liabilities

Down

$3,961

Down $7,733 (-66%) from 2017

Revenue

Up

$445,154

Up $37,356 (+9.2%) from 2017

Expenses

Up

$407,344

Up $13,924 (+3.5%) from 2017

Net Income

Up

$37,810

Up $23,432 (+163%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $70,086Liabilities 2010: $43,220Net Assets 2010: $26,8662010Assets 2011: $73,441Liabilities 2011: $44,738Net Assets 2011: $28,7032011Assets 2012: $88,167Liabilities 2012: $46,127Net Assets 2012: $42,0402012Assets 2013: $150,551Liabilities 2013: $45,786Net Assets 2013: $104,7652013Assets 2014: $208,543Liabilities 2014: $54,083Net Assets 2014: $154,4602014Assets 2015: $136,616Liabilities 2015: $1,111Net Assets 2015: $135,5052015Assets 2016: $33,619Liabilities 2016: $10,755Net Assets 2016: $22,8642016Assets 2017: $48,936Liabilities 2017: $11,694Net Assets 2017: $37,2422017Assets 2018: $79,013Liabilities 2018: $3,961Net Assets 2018: $75,0522018Assets 2019: $94,739Liabilities 2019: $11,246Net Assets 2019: $83,4932019Assets 2020: $204,115Liabilities 2020: $27,484Net Assets 2020: $176,6312020Assets 2021: $193,931Liabilities 2021: $5,756Net Assets 2021: $188,1752021Assets 2022: $93,797Liabilities 2022: $28,021Net Assets 2022: $65,7762022Assets 2023: $46,895Liabilities 2023: $13,449Net Assets 2023: $33,4462023Assets 2024: $139,088Liabilities 2024: $26,522Net Assets 2024: $112,5662024

Highlighted filing

2018

Assets$79,013
Liabilities$3,961
Net Assets$75,052

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $311,3062010Expenses 2011: $195,9712011Expenses 2012: $227,5712012Revenue 2013: $304,844Expenses 2013: $242,119Net Income 2013: $62,7252013Revenue 2014: $362,144Expenses 2014: $312,449Net Income 2014: $49,6952014Revenue 2015: $384,775Expenses 2015: $403,730Net Income 2015: -$18,9552015Revenue 2016: $334,630Expenses 2016: $447,271Net Income 2016: -$112,6412016Revenue 2017: $407,798Expenses 2017: $393,420Net Income 2017: $14,3782017Revenue 2018: $445,154Expenses 2018: $407,344Net Income 2018: $37,8102018Revenue 2019: $528,719Expenses 2019: $520,278Net Income 2019: $8,4412019Revenue 2020: $636,424Expenses 2020: $543,286Net Income 2020: $93,1382020Revenue 2021: $635,433Expenses 2021: $623,889Net Income 2021: $11,5442021Revenue 2022: $620,639Expenses 2022: $743,038Net Income 2022: -$122,3992022Revenue 2023: $572,179Expenses 2023: $604,509Net Income 2023: -$32,3302023Revenue 2024: $545,943Expenses 2024: $466,823Net Income 2024: $79,1202024

Highlighted filing

2018

Revenue$445,154
Expenses$407,344
Net Income$37,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$445,769
Mission and Program Overview

Mission

Selamta restores family, dignity, and hope to vulnerable children and familes through in-country, family-based, community-integrated programs. With an emphasis on prevention and restoration, selamta's programs prevent children from becoming orphaned or abandoned, and recreate family for those who have lost their own.

We believe every child deserves the love of a family. Selamta Family Project creates Forever Families for orphaned and abandoned children in Ethiopia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,152$77,683▲ $30,531
Inventories for Sale or Use$1,033$1,277▲ $244
Savings and Temporary Cash Investments$751$52▼ $699
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,936$79,013▲ $30,077
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$9,474$3,961▼ $5,513
Other Liabilities$2,220--
Total Liabilities$11,694$3,961▼ $7,733
Net Assets / Fund Balance
Unrestricted Net Assets$37,242$73,552▲ $36,310
Temporarily Rstr Net Assets-$1,500-
Total Net Assets Fund Balance$37,242$75,052▲ $37,810
Total Liabilities and Net Assets / Fund Balance$48,936$79,013▲ $30,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marisa StamExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
James WaszChairman
Aidan BarryDirector
Fana MershaDirector
William J NeilanderDirector
Ben BeisswengerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$423,678
Program Service Revenue
$14,016
Investment Income
$0
Other Revenue
$7,460
All Other Contributions
$346,747
Change in Net Assets
$37,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,631
Salaries, Compensation, and Employee Benefits$106,035
Total Fundraising Expense$66,614
Other Expenses$57,669
Professional Fundraising Fees$6,009

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$237,631--$237,631
Other Salaries and Wages$29,250$14,624$14,625$58,499
Current Officers, Directors, Trustees, and Key Employees$20,000$10,000$10,000$40,000
Travel$11,472-$2,162$13,634
Office Expenses$944$899$6,380$8,223
Payroll Taxes$3,768$1,884$1,884$7,536
Fees for Services Professional Fundraising--$6,009$6,009
Advertising$1,753-$1,752$3,505
All Other Expenses$168$592$50$810
Other Expenses$163$41$203$407
Fees for Services Legal$30$31-$61
Fees for Services Accounting$8$7-$15
Total Functional Expenses$307,840$32,890$66,614$407,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,009
Fundraising Direct Expenses$1

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Gifts$25,913---
Gather & Give Campaign$14,596---
Total Events$57,952-$1$-1
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
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The executive director reviews and approves the form 900 before it is filed by the tax preparer

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

Requested documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Selamta Family Project
EIN
20-2199559
Phone
8638401719
Address
PO Box 1857, Lake Placid, FL 33862

Signing Officer

Name
Marisa Stam
Title
Executive Director
Phone
8638401719
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
4

Preparer

Firm
Renaissance Accounting LLC
Address
6417 Julian St, Springfield, VA 22150
Preparer
Lisa Wheeler CPA
Phone
7038514386
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IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055114
IRS990/PYOtherRevenueAmt013039
IRS990/PYProgramServiceRevenueAmt011735
IRS990/PYRevenuesLessExpensesAmt014378
IRS990/PYSalariesCompEmpBnftPaidAmt095103
IRS990/PYTotalExpensesAmt0393420
IRS990/PYTotalRevenueAmt0407798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037810
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01012041
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt093408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01613
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0114498
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01012041
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277273
IRS990ScheduleA/Total509Grp/TotalAmt01012041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0445155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01126553
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017443
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Year End Gifts
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gather & Give Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 900 BEFORE IT IS FILED BY THE TAX PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048936
IRS990/TotalAssetsEOYAmt079013
IRS990/TotalAssetsGrp/BOYAmt048936
IRS990/TotalAssetsGrp/EOYAmt079013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423678
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011694
IRS990/TotalLiabilitiesEOYAmt03961
IRS990/TotalLiabilitiesGrp/BOYAmt011694
IRS990/TotalLiabilitiesGrp/EOYAmt03961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075052
IRS990/TotalProgramServiceExpensesAmt0307840
IRS990/TotalProgramServiceRevenueAmt014016
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079013
IRS990/TravelGrp/FundraisingAmt02162
IRS990/TravelGrp/ProgramServicesAmt011472
IRS990/TravelGrp/TotalAmt013634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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.$1.39$0.27$1.13$5.46$4.67$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.13$0.33$5.72$6.05$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.28$0.66$6.21$7.43$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.06$1.88$6.35$6.24$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.27$1.77$6.36$5.43$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.11$0.83$5.29$5.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$4.45$4.07$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.12$0.37$4.08$3.93$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$3.35$4.47$1.13
2015Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$3.85$4.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.54$1.54$3.62$3.12$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.46$1.05$3.05$2.42$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.46$0.42$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.45$0.29$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.43$0.27$3.11