Civic Intelligence

Think Humanity Inc

990 • Fiscal year 2021 • EIN 26-1635429

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileTHINKHUMANITY.ORG
2880 Spring Mountain DriveLoveland, CO 80537

(970) 667-9335

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.9%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$462,857

Up $19,054 (+4.3%) from 2020

Net Assets

Up

$462,857

Up $19,054 (+4.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$240,412

Down $63,781 (-21%) from 2020

Expenses

Up

$221,358

Up $221,358 from 2020

Net Income

Down

$19,054

Down $285,139 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$462,857
Liabilities$0
Net Assets$462,857
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$240,412
Expenses$221,358
Net Income$19,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$240,412
Mission and Program Overview

Mission

To assist refugees and under developed communities in africa

To assist refugees in africa

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,803$462,857▲ $19,054
Total Assets$443,803$462,857▲ $19,054
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,803$462,857▲ $19,054
Total Net Assets Fund Balance$443,803$462,857▲ $19,054
Total Liabilities and Net Assets / Fund Balance$443,803$462,857▲ $19,054
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jim HeckelPresident
Kevin ArnoldBoard Member
Kristin StephensBoard Member
William Reents MdBoard Member
Beth HeckelExecutive Di
Aimee MarkwardtMedia and Pr
Cynthia RauschenbergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$139,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100,637
All Other Contributions
$139,775
Change in Net Assets
$19,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,358
Total Fundraising Expense$65
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$212,338$5,850$65$218,253
Office Expenses-$3,105-$3,105
Total Functional Expenses$212,338$8,955$65$221,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Beth heckel jim heckel exec dir president spouse aimee markwardt beth heckel media & pro exec dir daughter”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Think Humanity Inc
EIN
26-1635429
Phone
9706679335
Address
2880 SPRING MOUNTAIN DRIVE, LOVELAND, CO 80537

Signing Officer

Name
Beth Heckel
Title
Executive Director
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Heckel
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

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

Additional Explanations

Form 990

“IN-KIND DONATIONS 9,060”

Form 990, Page 2, Part III, Line 4D

“Other health, education and humanitarian projects”

Form 990, Part IX, Line 11G

“Bed nets for life 23,493 0 0 clean water project 26,193 0 0 girl's hostel - building proj 98,978 0 0 girl's hostel - program 15,788 0 0 acholi breakfast club 0 5,850 0 education (individual sponsor 9,940 0 0 humanitarian/camp supplies 18,015 0 0 incentives & insurance 8,629 0 0 socio economic development 3,322 0 0 rh clinic/health education 7,980 0 0 fundraising 0 0 65 total 212,338 5,850 65”

Raw XML Appendix335 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/ExplanationTxt0IN-KIND DONATIONS 9,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER HEALTH, EDUCATION AND HUMANITARIAN PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BETH HECKEL JIM HECKEL EXEC DIR PRESIDENT SPOUSE AIMEE MARKWARDT BETH HECKEL MEDIA & PRO EXEC DIR DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BED NETS FOR LIFE 23,493 0 0 CLEAN WATER PROJECT 26,193 0 0 GIRL'S HOSTEL - BUILDING PROJ 98,978 0 0 GIRL'S HOSTEL - PROGRAM 15,788 0 0 ACHOLI BREAKFAST CLUB 0 5,850 0 EDUCATION (INDIVIDUAL SPONSOR 9,940 0 0 HUMANITARIAN/CAMP SUPPLIES 18,015 0 0 INCENTIVES & INSURANCE 8,629 0 0 SOCIO ECONOMIC DEVELOPMENT 3,322 0 0 RH CLINIC/HEALTH EDUCATION 7,980 0 0 FUNDRAISING 0 0 65 TOTAL 212,338 5,850 65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0443803
IRS990/TotalAssetsEOYAmt0462857
IRS990/TotalAssetsGrp/BOYAmt0443803
IRS990/TotalAssetsGrp/EOYAmt0462857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462857
IRS990/TotalOtherProgSrvcExpenseAmt047886
IRS990/TotalOtherProgSrvcRevenueAmt075960
IRS990/TotalProgramServiceExpensesAmt0212338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02880 SPRING MOUNTAIN DR
IRS990/USAddress/CityNm0LOVELAND
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080537
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THINKHUMANITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH HECKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINK HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0261635429
ReturnHeader/Filer/PhoneNum09706679335
ReturnHeader/Filer/USAddress/AddressLine1Txt02880 SPRING MOUNTAIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208189030
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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY L WAGAR CPA
ReturnHeader/ReturnTs02022-05-12T14:12:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HECKEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,857
Liabilities
$0
Net assets
$462,857
Revenue
$240,412
Expenses
$221,358
Net income
$19,054
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