Civic Intelligence

Think Humanity Inc

990 • Fiscal year 2023 • EIN 26-1635429

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 15, 2024

Organization ProfileN/A
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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$616,445

Down $28,252 (-4.4%) from 2022

Net Assets

Down

$616,445

Down $28,252 (-4.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Down

$246,518

Down $99,901 (-29%) from 2022

Expenses

Up

$274,770

Up $110,191 (+67%) from 2022

Net Income

Down

-$28,252

Down $210,092 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$616,445
Liabilities$0
Net Assets$616,445
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$246,518
Expenses$274,770
Net Income-$28,252
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2024
Return Version
2023v4.0
Gross Receipts
$246,518
Mission and Program Overview

Mission

To assist refugees and under developed communities in africa

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$644,697$616,445▼ $28,252
Total Assets$644,697$616,445▼ $28,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,697$616,445▼ $28,252
Total Net Assets Fund Balance$644,697$616,445▼ $28,252
Total Liabilities and Net Assets / Fund Balance$644,697$616,445▼ $28,252
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jim HeckelPresident
Kevin ArnoldDirector
Kristin StephensDirector
William ReentsDirector
Beth HeckelExecutive Director
Aimee MarkwardtMedia & Promotions
Cynthia RauschenbergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$245,542
Program Service Revenue
$0
Investment Income
$976
Other Revenue
$0
All Other Contributions
$118,076
Change in Net Assets
$-28,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$196,585--$196,585
Other Expenses$7,451--$7,451
Fees for Services Management$1,775--$1,775
Total Functional Expenses$274,770$0$0$274,770
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$23,236$23,236-$23,236
Total Events$23,236$23,236-$23,236
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

Officer directors etc family relationship Part VI line 2

“Beth heckel & jim heckel (spouses)aimee markwardt (daughter of beth heckel)”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No other documents available to the public”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Beth Heckel
Title
Executive Direc
Phone
9706679335
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Tax Specialists of N Colorado LLC
Address
383 W 37th Street Suite 101, Loveland, CO 80538
Preparer
Sadie Richardson CPA
Phone
9706678300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Girls secondary schoolhealth carehumanitarian/feeding familiesincentivessocio economic developmentstaff supportvolunteer sponsorship”

Raw XML Appendix350 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/ExplanationTxt0BETH HECKEL & JIM HECKEL (SPOUSES)AIMEE MARKWARDT (DAUGHTER OF BETH HECKEL)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIRLS SECONDARY SCHOOLHEALTH CAREHUMANITARIAN/FEEDING FAMILIESINCENTIVESSOCIO ECONOMIC DEVELOPMENTSTAFF SUPPORTVOLUNTEER SPONSORSHIP
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sadie Richardson CPA
ReturnHeader/ReturnTs02024-03-11T15:23:16-04:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,445
Liabilities
$0
Net assets
$616,445
Revenue
$246,518
Expenses
$274,770
Net income
-$28,252
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