Civic Intelligence

Humanity for Children

990EZ • Fiscal year 2016 • EIN 20-5235379

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 08, 2016

2101 W Broadway 103-131Columbia, MO 65203

(866) 406-2006

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$42,951

Down $4,210 (-8.9%) from 2015

Net Assets

Down

$42,951

Down $4,210 (-8.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,681

Down $17,823 (-24%) from 2015

Expenses

Up

$60,891

Up $19,292 (+46%) from 2015

Net Income

Down

-$4,210

Down $37,115 (-113%) from 2015

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

2016

Assets$42,951
Liabilities-
Net Assets$42,951

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

2016

Revenue$56,681
Expenses$60,891
Net Income-$4,210
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$56,681
Mission and Program Overview

Mission

Providing healthcare assistance to countries in africa

Program Services

DescriptionGrantsExpenses
RWANDA 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.-$51,536
KENYA CLINIC OPERATIONS - RUNNING A HEALTH POST OUTSIDE OF KISUMU, KENYA PROVIDING CARE TO OVER 2000 PEOPLE MOSTLY CHILDREN AND MOTHERS.-$7,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA KELLYDirector-$0--
KATHRYN MORGANExecutive DiPT$0--
ERNEST MAHORODirector-$0--
ROBERT HANSENDirector-$0--
MARGARET WANJIKUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Humanity for Children
EIN
20-5235379
Phone
8664062006
Address
2101 W BROADWAY 103-131, COLUMBIA, MO 65203

Signing Officer

Name
Robert Hansen
Title
Director
Phone
8664062006
Signed
2016-09-08
Discuss with paid preparer
Yes

Preparer

Firm
David J Shively CPA
Address
607 COURT STREET, FULTON, MO 65251-1924
Preparer
David J Shively
Phone
5736426803
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 434 office 4 information technology 166 travel 39,539 rwanda program 11,997 kenya program 7,170 bank fees 564 licenses 31 meals and entertainment 181 non-investment depreciation 405 total 60,491

Form 990-ez, Part II, Line 24

2,180 2,180 less accumulated depreciation 1,167 1,572 total 1,013 608

Form 990-ez, Part III, Line 29

Rwanda 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.

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08664062006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 HULEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0RW
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042951
IRS990EZ/GrossReceiptsAmt056681
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERNEST MAHORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET WANJIKU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01013
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0608
IRS990EZ/OtherExpensesTotalAmt060491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING HEALTHCARE ASSISTANCE TO COUNTRIES IN AFRICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KENYA CLINIC OPERATIONS - RUNNING A HEALTH POST OUTSIDE OF KISUMU, KENYA PROVIDING CARE TO OVER 2000 PEOPLE MOSTLY CHILDREN AND MOTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RWANDA 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060891
IRS990EZ/TotalProgramServiceExpensesAmt058706
IRS990EZ/TotalRevenueAmt056681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUMANITYFORCHILDREN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92650
IRS990ScheduleA/PublicSupportPY509Pct00.88150
IRS990ScheduleA/PublicSupportTotal509Amt0252080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056978
IRS990ScheduleA/Total509Grp/TotalAmt0272080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 434 OFFICE 4 INFORMATION TECHNOLOGY 166 TRAVEL 39,539 RWANDA PROGRAM 11,997 KENYA PROGRAM 7,170 BANK FEES 564 LICENSES 31 MEALS AND ENTERTAINMENT 181 NON-INVESTMENT DEPRECIATION 405 TOTAL 60,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,180 2,180 LESS ACCUMULATED DEPRECIATION 1,167 1,572 TOTAL 1,013 608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RWANDA 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08664062006
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANITY FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0205235379
ReturnHeader/Filer/PhoneNum08664062006
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 W BROADWAY 103-131
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431174119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID J SHIVELY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652511924
ReturnHeader/PreparerPersonGrp/PhoneNum05736426803
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J SHIVELY
ReturnHeader/ReturnTs02016-10-06T08:12:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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