Civic Intelligence

Humanity for Children

990EZ • Fiscal year 2013 • EIN 20-5235379

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

2101 W Broadway 103-13165203
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

98th percentile

436%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

429%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$27,748

Up $22,570 (+436%) from 2012

Net Assets

$27,748

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,522

Up $36,920 (+429%) from 2012

Expenses

Up

$40,671

Up $5,843 (+17%) from 2012

Net Income

Up

$4,851

Up $31,077 (+118%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $31,404Liabilities 2011: $02011Assets 2012: $5,178Liabilities 2012: $02012Assets 2013: $27,748Net Assets 2013: $27,7482013Assets 2014: $14,256Liabilities 2014: $02014Assets 2015: $47,161Net Assets 2015: $47,1612015Assets 2016: $42,951Net Assets 2016: $42,9512016Assets 2017: $51,453Net Assets 2017: $51,4532017Assets 2018: $79,170Net Assets 2018: $79,1702018Assets 2019: $78,185Net Assets 2019: $78,1852019Assets 2020: $91,410Net Assets 2020: $91,4102020Assets 2021: $66,463Net Assets 2021: $66,4632021Assets 2022: $71,901Net Assets 2022: $71,9012022Assets 2023: $87,194Net Assets 2023: $87,1942023Assets 2024: $84,286Net Assets 2024: $84,2862024Assets 2025: $52,087Net Assets 2025: $52,0872025

Highlighted filing

2013

Assets$27,748
Liabilities-
Net Assets$27,748

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $57,839Expenses 2011: $53,651Net Income 2011: $4,1882011Revenue 2012: $8,602Expenses 2012: $34,828Net Income 2012: -$26,2262012Revenue 2013: $45,522Expenses 2013: $40,671Net Income 2013: $4,8512013Revenue 2014: $38,020Expenses 2014: $51,512Net Income 2014: -$13,4922014Revenue 2015: $74,504Expenses 2015: $41,599Net Income 2015: $32,9052015Revenue 2016: $56,681Expenses 2016: $60,891Net Income 2016: -$4,2102016Revenue 2017: $57,152Expenses 2017: $48,650Net Income 2017: $8,5022017Revenue 2018: $120,040Expenses 2018: $92,323Net Income 2018: $27,7172018Revenue 2019: $91,794Expenses 2019: $92,779Net Income 2019: -$9852019Revenue 2020: $88,465Expenses 2020: $75,240Net Income 2020: $13,2252020Revenue 2021: $60,098Expenses 2021: $85,046Net Income 2021: -$24,9482021Revenue 2022: $113,367Expenses 2022: $107,929Net Income 2022: $5,4382022Revenue 2023: $175,900Expenses 2023: $160,607Net Income 2023: $15,2932023Revenue 2024: $153,162Expenses 2024: $156,070Net Income 2024: -$2,9082024Revenue 2025: $186,053Expenses 2025: $218,252Net Income 2025: -$32,1992025

Highlighted filing

2013

Revenue$45,522
Expenses$40,671
Net Income$4,851
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Providing healthcare assistance to countries in africa

Filing and Contact Details

Filer

EIN
20-5235379
Raw XML Appendix162 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/PersonName0BRADLEY R BERG MDPHD
CompensationExplanation/Compensation/PersonName1KATHRYN MORGAN
CompensationExplanation/Compensation/PersonName2BURRIS DUNCAN MD
CompensationExplanation/Compensation/PersonName3ROBERT HANSEN
CompensationExplanation/Compensation/PersonName4MARGARET WANJIKU
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022897
IRS990EZ/CashSavingsAndInvestments/EOY025623
IRS990EZ/ContributionsGiftsGrantsEtc043433
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04851
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02464
IRS990EZ/GrossReceipts045897
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022897
IRS990EZ/NetAssetsOrFundBalancesBOY022897
IRS990EZ/NetAssetsOrFundBalances/EOY027748
IRS990EZ/NetAssetsOrFundBalancesEOY027748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRADLEY R BERG MDPHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHRYN MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BURRIS DUNCAN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGARET WANJIKU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02125
IRS990EZ/OtherExpensesTotal040671
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING HEALTHCARE ASSISTANCE TO COUNTRIES IN AFRICA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KENYA CLINIC OPERATIONS - RUNNING A HEALTH POST OUTSIDE OF KISUMU, KENYA PROVIDING CARE TO OVER 2000 PEOPLE MOSTLY CHILDREN AND MOTHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RWANDA CLINIC OPERATIONS - BUILDING A HEALTH POST AND MOTHER'S AND CHILDREN'S CLINIC OUTSIDE OF KIBUNGO, RWANDA TO PROVIDE MEDICAL CARE TO A SERVICE AREA OF 100,000. ALSO INCLUDES OTHER CHILDREN'S HEALTH INITIATIVES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01006
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses139665
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0375
IRS990EZ/SpecialEventsNetIncomeLoss02089
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101205 HULEN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065203
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHRYN MORGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08664062006
IRS990EZ/TotalAssets/BOY022897
IRS990EZ/TotalAssets/EOY027748
IRS990EZ/TotalExpenses040671
IRS990EZ/TotalProgramServiceExpenses040671
IRS990EZ/TotalRevenue045522
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HUMANITYFORCHILDREN.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years016000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/AmtsFromSubstContributors/Total046000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years083788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years089695
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0338301
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years032
IRS990ScheduleA/GrossInvestmentIncome509/Total032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06858
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total035894
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.83940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87700
IRS990ScheduleA/PublicSupportTotal5090328195
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years016000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/SupportFromDQPsEtc/Total046000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045897
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056978
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079920
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094847
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096553
IRS990ScheduleA/Total509/Total0374195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096585
IRS990ScheduleA/TotalSupportTotal/Total0374227
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 87 TRAVEL 30,014 PROGRAM 9,450 59 1,006 NON-INVESTMENT DEPRECIATION 55 TOTAL 40,671
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER 0 2,180 LESS ACCUMULATED DEPRECIATION 0 55 TOTAL 0 2,125
IRS990ScheduleO/GeneralExplanation/Explanation2RWANDA CLINIC OPERATIONS - BUILDING A HEALTH POST AND MOTHER'S AND CHILDREN'S CLINIC OUTSIDE OF KIBUNGO, RWANDA TO PROVIDE MEDICAL CARE TO A SERVICE AREA OF 100,000. ALSO INCLUDES OTHER CHILDREN'S HEALTH INITIATIVES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0205235379
ReturnHeader/Filer/Name/BusinessNameLine10HUMANITY FOR CHILDREN
ReturnHeader/Filer/NameControl0HUMA
ReturnHeader/Filer/Phone08664062006
ReturnHeader/Filer/USAddress/AddressLine102101 W BROADWAY 103-131
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-27
ReturnHeader/Officer/Name0KATHRYN MORGAN
ReturnHeader/Officer/Phone08664062006
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID J SHIVELY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10607 COURT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FULTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0652511924
ReturnHeader/Preparer/Name0DAVID J SHIVELY
ReturnHeader/Preparer/Phone05736426803
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-04T15:31:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.86$2.18$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.53$1.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.76$1.61$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.13$1.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.60$0.85$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.88$0.75$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.92$0.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.20$0.92$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.57$0.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.57$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.75$0.42$0.33
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.38$0.52$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.46$0.41$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.35$0.26
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.58$0.54$0.04