Civic Intelligence

Think Humanity Inc

990EZ • Fiscal year 2018 • EIN 26-1635429

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

2880 Spring Mountain DriveLoveland, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$251,372

Up $37,408 (+17%) from 2017

Net Assets

Up

$251,372

Up $37,408 (+17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$158,566

Down $9,388 (-5.6%) from 2017

Expenses

Down

$121,158

Down $3,249 (-2.6%) from 2017

Net Income

Down

$37,408

Down $6,139 (-14%) from 2017

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

2018

Assets$251,372
Liabilities-
Net Assets$251,372

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

2018

Revenue$158,566
Expenses$121,158
Net Income$37,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.0
Gross Receipts
$167,678
Mission and Program Overview

Mission

To assist refugees and under developed communities in africa

To assist refugees in africa

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES-$38,942
GIRLS HOSTEL$19,514$38,346
BED NETS 4 LIFE PROVIDES BED NETS FOR REFUGEES$8,852$19,239
CLEAN WATER PROJECT$8,800$17,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH HECKELExec DirectorFT$0--
JIM HECKELPresidentPT$0--
AIMEE MARKWARDTMedia & PromotionsPT$0--
CYNTHIA RAUSCHENBERGERSecretaryPT$0--
WILLIAM REENTS MDBoard MemberPT$0--
LARRY HEREFORDBoard MemberPT$0--
KEVIN ARNOLDBoard MemberPT$0--
KRISTIN STEPHENSBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bazaars Etc$34,333$34,333$55$34,278
Golf Tourn$16,618$16,618$9,057$7,561
Total Events$50,951$50,951$9,112$41,839
Filing and Contact Details

Filer

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

Signing Officer

Name
Beth Heckel
Title
Exec Director
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Shelly L Wagar CPA Pc
Address
232 ELDER DRIVE, LOVELAND, CO 80538
Preparer
Shelly L Wagar CPA
Phone
9702031040
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 16

OTHER EXPENSES

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA RAUSCHENBERGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTIN STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEDIA & PROMOTIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0121158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST REFUGEES IN AFRICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BED NETS 4 LIFE PROVIDES BED NETS FOR REFUGEES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GIRLS HOSTEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH HECKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINK HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0261635429
ReturnHeader/Filer/PhoneNum09706909887
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ReturnHeader/Filer/USAddress/CityNm0LOVELAND
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208189030
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 ELDER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09702031040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY L WAGAR CPA
ReturnHeader/ReturnTs02019-05-15T14:02:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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