Civic Intelligence

Humanity for Children

990EZ • Fiscal year 2017 • EIN 20-5235379

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$51,453

Up $8,502 (+20%) from 2016

Net Assets

Up

$51,453

Up $8,502 (+20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$57,152

Up $471 (+0.8%) from 2016

Expenses

Down

$48,650

Down $12,241 (-20%) from 2016

Net Income

Up

$8,502

Up $12,712 (+302%) from 2016

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

2017

Assets$51,453
Liabilities-
Net Assets$51,453

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

2017

Revenue$57,152
Expenses$48,650
Net Income$8,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$57,152
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.-$42,969
KENYA CLINIC OPERATIONS - RUNNING A HEALTH POST OUTSIDE OF KISUMU, KENYA PROVIDING CARE TO OVER 2000 PEOPLE MOSTLY CHILDREN AND MOTHERS.-$2,925
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
2017-10-31
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 450 office 156 information technology 360 travel 23,830 rwanda program 19,139 kenya program 2,925 bank fees 618 licenses 10 meals and entertainment 211 telephone 146 non-investment depreciation 405 total 48,250

Form 990-ez, Part II, Line 24

2,180 2,180 less accumulated depreciation 1,572 1,977 total 608 203

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 Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08664062006
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042343
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IRS990EZ/ForeignOfficeCountryCd0RW
IRS990EZ/ForeignOfficeInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051453
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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/BOYAmt0608
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0203
IRS990EZ/OtherExpensesTotalAmt048250
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/ProgramServiceExpensesAmt02925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048650
IRS990EZ/TotalProgramServiceExpensesAmt045894
IRS990EZ/TotalRevenueAmt057152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUMANITYFORCHILDREN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057152
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269790
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90820
IRS990ScheduleA/PublicSupportPY509Pct00.92650
IRS990ScheduleA/PublicSupportTotal509Amt0247254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038020
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 450 OFFICE 156 INFORMATION TECHNOLOGY 360 TRAVEL 23,830 RWANDA PROGRAM 19,139 KENYA PROGRAM 2,925 BANK FEES 618 LICENSES 10 MEALS AND ENTERTAINMENT 211 TELEPHONE 146 NON-INVESTMENT DEPRECIATION 405 TOTAL 48,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,180 2,180 LESS ACCUMULATED DEPRECIATION 1,572 1,977 TOTAL 608 203
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08664062006
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0647055E3CD82A077149D126E92FD1FEF87A42431
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/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J SHIVELY
ReturnHeader/ReturnTs02017-11-08T16:41:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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