Civic Intelligence

Think Humanity Inc

990EZ • Fiscal year 2013 • EIN 26-1635429

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileN/A
2880 Spring Mountain Dr80537

(970) 690-9887

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

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,511

Up $10,748 (+28%) from 2012

Net Assets

Up

$48,511

Up $10,748 (+28%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$170,424

Up $27,030 (+19%) from 2012

Expenses

Up

$159,676

Up $24,629 (+18%) from 2012

Net Income

Up

$10,748

Up $2,401 (+29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2013

Assets$48,511
Liabilities-
Net Assets$48,511
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

2013

Revenue$170,424
Expenses$159,676
Net Income$10,748
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$181,186
Mission and Program Overview

Mission

To assist refugees and under developed communities in africa

To assist african refugees

Program Services

DescriptionGrantsExpenses
PROJECT MEDS AND NETS PROVIDES BED NETS AND ANTIMALARIA DRUGS FOR REFUGEES$25,000$42,695
GIRLS HOSTEL PROJECT$15,500$26,719
CLEAN WATER PROJECT$11,671$20,204
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH HECKELExec DirectorPT$0--
JIM HECKELPresidentPT$0--
AIMEE HECKELMedia And PromotionsPT$0--
JAMES HEPBURNProgram DirectorPT$0--
KIM PAULSENBoardPT$0--
CHARITY WATSONBoardPT$0--
WILLIAM REENTSBoardPT$0--
JOE BERGHOLZOp DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,743$21,743$5,489$16,254
Event 2$20,781$20,781$5,273$15,508
Total Events$42,524$42,524$10,762$31,762
Filing and Contact Details

Filer

EIN
26-1635429
Phone
9706909887

Signing Officer

Name
Beth Heckel
Title
Executive Director
Phone
9706909887
Signed
2014-04-29

Preparer

Preparer
Shelly L Wagar CPA
Phone
9702031040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative expense 895. Clean water project 20204. Education 35200. Girls hostel 26719. Humanitarian/camp supplies 1912. Incentives 5663. Insurance 1687. Nursery schools 1751. Bed nets4life 42695. Socio economic development 4150. Staff support 3816. Th clinic/health education 10584. Transportation 0. Volunteer sponsorship 4400.”

Raw XML Appendix187 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/PhoneNum09706909887
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IRS990EZ/BooksInCareOfDetail/USAddress/City0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037763
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IRS990EZ/ForeignFinancialAccountCntryCd0UG
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0UG
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0181186
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH HECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM HECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AIMEE HECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES HEPBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM PAULSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARITY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM REENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE BERGHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEDIA AND PROMOTIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OP DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0159676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST AFRICAN REFUGEES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECT MEDS AND NETS PROVIDES BED NETS AND ANTIMALARIA DRUGS FOR REFUGEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLEAN WATER PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GIRLS HOSTEL PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111671
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120204
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010762
IRS990EZ/SpecialEventsNetIncomeLossAmt033909
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159676
IRS990EZ/TotalProgramServiceExpensesAmt089618
IRS990EZ/TotalRevenueAmt0170424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0626477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093663
IRS990ScheduleA/Total509Grp/TotalAmt0626477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0626524
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042524
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BAZAARS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSE 895. CLEAN WATER PROJECT 20204. EDUCATION 35200. GIRLS HOSTEL 26719. HUMANITARIAN/CAMP SUPPLIES 1912. INCENTIVES 5663. INSURANCE 1687. NURSERY SCHOOLS 1751. BED NETS4LIFE 42695. SOCIO ECONOMIC DEVELOPMENT 4150. STAFF SUPPORT 3816. TH CLINIC/HEALTH EDUCATION 10584. TRANSPORTATION 0. VOLUNTEER SPONSORSHIP 4400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH HECKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706909887
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10THINK HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0261635429
ReturnHeader/Filer/PhoneNum09706909887
ReturnHeader/Filer/USAddress/AddressLine102880 SPRING MOUNTAIN DR
ReturnHeader/Filer/USAddress/City0LOVELAND
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHELLY L WAGAR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10232 Elder Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080538
ReturnHeader/PreparerPersonGrp/PhoneNum09702031040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY L WAGAR CPA
ReturnHeader/ReturnTs02014-05-08T12:28:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,511
Liabilities
-
Net assets
$48,511
Revenue
$170,424
Expenses
$159,676
Net income
$10,748
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