Civic Intelligence

Think Humanity Inc

990EZ • Fiscal year 2012 • EIN 26-1635429

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization ProfileN/A
2880 Spring Mountain Dr80537
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,763

No earlier filing loaded for comparison.

Net Assets

$37,763

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$143,394

No earlier filing loaded for comparison.

Expenses

$135,047

No earlier filing loaded for comparison.

Net Income

$8,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $37,763Net Assets 2012: $37,7632012Assets 2013: $48,511Net Assets 2013: $48,5112013Assets 2014: $75,062Net Assets 2014: $75,0622014Assets 2015: $128,425Liabilities 2015: $0Net Assets 2015: $128,4252015Assets 2016: $170,417Liabilities 2016: $0Net Assets 2016: $170,4172016Assets 2017: $213,964Liabilities 2017: $0Net Assets 2017: $213,9642017Assets 2018: $251,372Net Assets 2018: $251,3722018Assets 2019: $289,019Net Assets 2019: $289,0192019Assets 2020: $443,803Liabilities 2020: $0Net Assets 2020: $443,8032020Assets 2021: $462,857Liabilities 2021: $0Net Assets 2021: $462,8572021Assets 2022: $644,697Liabilities 2022: $0Net Assets 2022: $644,6972022Assets 2023: $616,445Liabilities 2023: $0Net Assets 2023: $616,4452023Assets 2024: $706,394Liabilities 2024: $0Net Assets 2024: $706,3942024

Highlighted filing

2012

Assets$37,763
Liabilities-
Net Assets$37,763
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $143,394Expenses 2012: $135,047Net Income 2012: $8,3472012Revenue 2013: $170,424Expenses 2013: $159,676Net Income 2013: $10,7482013Revenue 2014: $176,024Expenses 2014: $149,473Net Income 2014: $26,5512014Revenue 2015: $217,782Expenses 2015: $164,419Net Income 2015: $53,3632015Revenue 2016: $207,888Expenses 2016: $165,896Net Income 2016: $41,9922016Revenue 2017: $167,954Expenses 2017: $124,407Net Income 2017: $43,5472017Revenue 2018: $158,566Expenses 2018: $121,158Net Income 2018: $37,4082018Revenue 2019: $178,669Expenses 2019: $141,022Net Income 2019: $37,6472019Revenue 2020: $304,193Expenses 2020: $0Net Income 2020: $304,1932020Revenue 2021: $240,412Expenses 2021: $221,358Net Income 2021: $19,0542021Revenue 2022: $346,419Expenses 2022: $164,579Net Income 2022: $181,8402022Revenue 2023: $246,518Expenses 2023: $274,770Net Income 2023: -$28,2522023Revenue 2024: $383,126Expenses 2024: $293,177Net Income 2024: $89,9492024

Highlighted filing

2012

Revenue$143,394
Expenses$135,047
Net Income$8,347
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To assist refugees and under developed communities in africa

Filing and Contact Details

Filer

EIN
26-1635429
Raw XML Appendix182 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08347
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH HECKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM HECKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AIMEE HECKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES HEPBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM PAULSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RAY TOLLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM REENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE BERGHOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7OP DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0135047
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST AFRICAN REFUGEES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROJECT MEDS AND NETS PROVIDES BED NETS AND ANTIMALARIA DRUGS FOR REFUGEES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WATER PROJECT CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HOIMA HOSTEL ASSISTS REFUGEES WITH MEDICATION RENT FOOD TUITION AND SCHOOL SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08598
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18598
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations28598
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023243
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114448
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses229362
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses09238
IRS990EZ/SpecialEventsNetIncomeLoss040529
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102880 SPRING MOUNTAIN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080537
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETH HECKEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09706909887
IRS990EZ/TotalAssets/BOY029416
IRS990EZ/TotalAssets/EOY037763
IRS990EZ/TotalExpenses0135047
IRS990EZ/TotalProgramServiceExpenses067053
IRS990EZ/TotalRevenue0143394
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0102865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years085885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048861
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0385031
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049767
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07778
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0109121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total047
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093663
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048861
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10JEWELRY SALE
IRS990ScheduleG/EventsInformation/NameOfEvent20BAZAARS
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IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATIVE EXPENSE 759. CLEAN WATER PROJECT 14448. EDUCATION 22567. GIRLS HOSTEL 29362. CAMP SUPPLIES 3402. INCENTIVES 6036. INSURANCE 452. NURSERY SCHOOLS 504. PROJECT MEDS AND NETS 23243. SOCIO ECONOMIC DEVELOPMENT 5890. STAFF SUPPORT 3095. TH CLINIC/HEALTH EDUCATION 20436. TRANSPORTATION 333. VOLUNTEER SPONSORSHIP 4520.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261635429
ReturnHeader/Filer/Name/BusinessNameLine10THINK HUMANITY INC
ReturnHeader/Filer/NameControl0THIN
ReturnHeader/Filer/Phone09706909887
ReturnHeader/Filer/USAddress/AddressLine102880 SPRING MOUNTAIN DR
ReturnHeader/Filer/USAddress/City0LOVELAND
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080537
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0BETH HECKEL
ReturnHeader/Officer/Phone09706909887
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHELLY L WAGAR CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10232 ELDER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080538
ReturnHeader/Preparer/Name0SHELLY L WAGAR CPA
ReturnHeader/Preparer/Phone09702031040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:59:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,763
Liabilities
-
Net assets
$37,763
Revenue
$143,394
Expenses
$135,047
Net income
$8,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$3.83$2.93$0.90
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$2.47$2.75$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$3.46$1.65$1.82
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$2.40$2.21$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$3.04$0.00$3.04
2019Detailed filing. Detailed filing data is available for this year.$2.89$2.89$1.79$1.41$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.51$2.51$1.59$1.21$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.68$1.24$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.08$1.66$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.18$1.64$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.76$1.49$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.70$1.60$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$1.43$1.35$0.08