Civic Intelligence

Think Humanity Inc

990 • Fiscal year 2016 • EIN 26-1635429

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$170,417

Up $41,992 (+33%) from 2015

Net Assets

Up

$170,417

Up $41,992 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$207,888

Down $9,894 (-4.5%) from 2015

Expenses

Up

$165,896

Up $1,477 (+0.9%) from 2015

Net Income

Down

$41,992

Down $11,371 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$170,417
Liabilities$0
Net Assets$170,417
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$207,888
Expenses$165,896
Net Income$41,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$207,888
Mission and Program Overview

Mission

To assist refugees and under developed communities in africa

Our mission: to help save lives and provide hope for refugees and undeveloped communities in africa by improving provisions for healthcare, clean water, education and socio-economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,425$170,417▲ $41,992
Total Assets$128,425$170,417▲ $41,992
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$128,425$170,417▲ $41,992
Total Net Assets Fund Balance$128,425$170,417▲ $41,992
Total Liabilities and Net Assets / Fund Balance$128,425$170,417▲ $41,992
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim HeckelPresident
Kevin ArnoldBoard Member
Larry HerefordBoard Member
William Reents MdBoard Member
Beth HeckelExec Director
Aimee MarkwardtMedia and Promotions
Cynthia RauschenbergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$207,888
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,253
Change in Net Assets
$41,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,896
Total Fundraising Expense$11,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,490$40,977$11,429$165,896
Total Functional Expenses$113,490$40,977$11,429$165,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bazaars/other$37,958$37,958$2,159$35,799
Golf Tournament$29,677$29,677$9,270$20,407
Total Events$67,635$67,635$11,429$56,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Exec Director
Phone
9706909887
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Heckel
Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
32

Preparer

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

Additional Explanations

Pt VI, Line 2

“Family: beth heckel, jim heckel and aimee markwardt”

Pt VI, Line 8B

“NO COMMITTEES”

Pt VI, Line 11B

“Reviewed at next scheduled meeting after may 15”

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE EXPENSE”

Form 990EZ, Part I, Line 16

“CLEAN WATER PROJECT”

Form 990EZ, Part I, Line 16

“EDUCATION”

Form 990EZ, Part I, Line 16

“GIRLS HOSTEL”

Form 990EZ, Part I, Line 16

“Humanitarian/camp supplies 1885.”

Form 990EZ, Part I, Line 16

“INCENTIVES 7672.”

Form 990EZ, Part I, Line 16

“INSURANCE 1677.”

Form 990EZ, Part I, Line 16

“Nursery/primary schools 1662.”

Form 990EZ, Part I, Line 16

“BED NETS4LIFE 31323.”

Form 990EZ, Part I, Line 16

“Socio economic development 11066.”

Form 990EZ, Part I, Line 16

“STAFF SUPPORT 5767.”

Form 990EZ, Part I, Line 16

“Th clinic/health education 7440.”

Form 990EZ, Part I, Line 16

“Volunteer sponsorship 2623.”

Form 990, Part III, Line 4D

“Education (individual sponsors) 24204. 0. 0.”

Raw XML Appendix362 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY: BETH HECKEL, JIM HECKEL AND AIMEE MARKWARDT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT NEXT SCHEDULED MEETING AFTER MAY 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEAN WATER PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCENTIVES 7672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 1677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NURSERY/PRIMARY SCHOOLS 1662.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOCIO ECONOMIC DEVELOPMENT 11066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF SUPPORT 5767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TH CLINIC/HEALTH EDUCATION 7440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VOLUNTEER SPONSORSHIP 2623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EDUCATION (INDIVIDUAL SPONSORS) 24204. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128425
IRS990/TotalAssetsEOYAmt0170417
IRS990/TotalAssetsGrp/BOYAmt0128425
IRS990/TotalAssetsGrp/EOYAmt0170417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207888
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011429
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170417
IRS990/TotalOtherProgSrvcExpenseAmt024204
IRS990/TotalProgramServiceExpensesAmt0113490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207888
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170417
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02880 SPRING MOUNTAIN DR
IRS990/USAddress/CityNm0LOVELAND
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080537
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH HECKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706909887
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07DF211414010E6B6A1A6A1861562EE1B912149D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9240B8BF66AE2A471264E5C48BEDD80945F0E13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.34.21.132
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:16:39
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY L WAGAR
ReturnHeader/ReturnTs02017-05-12T13:16:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,417
Liabilities
$0
Net assets
$170,417
Revenue
$207,888
Expenses
$165,896
Net income
$41,992
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