Civic Intelligence

Think Humanity Inc

990EZ • Fiscal year 2014 • EIN 26-1635429

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 14, 2015

2880 Spring Mountain DrLoveland, CO 80537

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$75,062

Up $26,551 (+55%) from 2013

Net Assets

Up

$75,062

Up $26,551 (+55%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$176,024

Up $5,600 (+3.3%) from 2013

Expenses

Down

$149,473

Down $10,203 (-6.4%) from 2013

Net Income

Up

$26,551

Up $15,803 (+147%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$75,062
Liabilities-
Net Assets$75,062

Operations Trend

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

2014

Revenue$176,024
Expenses$149,473
Net Income$26,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2015
Return Version
2014v5.0
Gross Receipts
$188,228
Mission and Program Overview

Mission

To assist refugees and under developed communities in africa

To assist african refugees

Program Services

DescriptionGrantsExpenses
GIRLS HOSTEL PROJECT$18,523$29,402
CLEAN WATER PROJECT$17,993$28,619
PROJECT MEDS AND NETS PROVIDES BED NETS AND ANTIMALARIA DRUGS FOR REFUGEES$16,406$25,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH HECKELExec DirectorFT$0--
JIM HECKELPresidentPT$0--
AIMEE HECKELMedia And PromotionsPT$0--
LARRY HEREFORDBoard MemberPT$0--
KIM PAULSENBoard MemberPT$0--
CHRISTY HOWELLBoard MemberPT$0--
WILLIAM REENTSBoard MemberPT$0--
CYNTHIA RAUSCHENBERGERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bazaars/other$28,498$28,498$2,651$25,847
Golf Tournament$24,247$24,247$9,552$14,695
Total Events$52,745$52,745$12,203$40,542
Filing and Contact Details

Filer

Filer Name
Think Humanity Inc
EIN
26-1635429
Phone
9706909887
Address
2880 SPRING MOUNTAIN DR, LOVELAND, CO 80537

Signing Officer

Name
Beth Heckel
Title
Executive Director
Phone
9706909887
Signed
2015-03-14

Preparer

Firm
Shelly L Wagar CPA Pc
Address
232 Elder Dr, Loveland, CO 80538
Preparer
Shelly L Wagar
Phone
9702031040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Administrative expense 920. Clean water project 28619. Education 23121. Girls hostel 29402. Humanitarian/camp supplies 5761. Incentives 6826. Insurance 1417. Nursery schools 5566. Bed nets4life 25645. Socio economic development 6428. Staff support 5108. Th clinic/health education 10660.

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/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY HEREFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM REENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CYNTHIA RAUSCHENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEDIA AND PROMOTIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0149473
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
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt040541
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149473
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IRS990EZ/TotalRevenueAmt0176024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198759
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSE 920. CLEAN WATER PROJECT 28619. EDUCATION 23121. GIRLS HOSTEL 29402. HUMANITARIAN/CAMP SUPPLIES 5761. INCENTIVES 6826. INSURANCE 1417. NURSERY SCHOOLS 5566. BED NETS4LIFE 25645. SOCIO ECONOMIC DEVELOPMENT 6428. STAFF SUPPORT 5108. TH CLINIC/HEALTH EDUCATION 10660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH HECKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706909887
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINK HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0261635429
ReturnHeader/Filer/PhoneNum09706909887
ReturnHeader/Filer/USAddress/AddressLine1Txt02880 SPRING MOUNTAIN DR
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLY L WAGAR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 Elder Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09702031040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY L WAGAR
ReturnHeader/ReturnTs02015-03-17T14:40:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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