Civic Intelligence

Program for Humanitarian Aid Inc.

990EZ • Fiscal year 2012 • EIN 26-3427030

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 11, 2013

519 Shady Lane76092
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$80,895

No earlier filing loaded for comparison.

Net Assets

$80,895

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$133,152

No earlier filing loaded for comparison.

Expenses

$94,057

No earlier filing loaded for comparison.

Net Income

$39,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $80,895Net Assets 2012: $80,8952012Assets 2013: $122,907Liabilities 2013: $4,107Net Assets 2013: $118,8002013Assets 2014: $105,466Liabilities 2014: $3,256Net Assets 2014: $102,2102014Assets 2015: $123,957Liabilities 2015: $1,678Net Assets 2015: $122,2792015Assets 2016: $135,154Liabilities 2016: $1,677Net Assets 2016: $133,4772016Assets 2017: $90,328Liabilities 2017: $1,801Net Assets 2017: $88,5272017Assets 2018: $98,845Liabilities 2018: $1,684Net Assets 2018: $97,1612018Assets 2019: $163,393Liabilities 2019: $1,686Net Assets 2019: $161,7072019Assets 2020: $195,977Liabilities 2020: $12,140Net Assets 2020: $183,8372020Assets 2021: $215,097Liabilities 2021: $2,526Net Assets 2021: $212,5712021Assets 2022: $357,429Liabilities 2022: $12,635Net Assets 2022: $344,7942022Assets 2023: $411,166Liabilities 2023: $3,000Net Assets 2023: $408,1662023Assets 2024: $369,455Liabilities 2024: $3,076Net Assets 2024: $366,3792024

Highlighted filing

2012

Assets$80,895
Liabilities-
Net Assets$80,895

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $133,152Expenses 2012: $94,057Net Income 2012: $39,0952012Revenue 2013: $231,788Expenses 2013: $191,796Net Income 2013: $39,9922013Revenue 2014: $210,712Expenses 2014: $231,709Net Income 2014: -$20,9972014Revenue 2015: $230,846Expenses 2015: $210,777Net Income 2015: $20,0692015Revenue 2016: $320,887Expenses 2016: $309,689Net Income 2016: $11,1982016Revenue 2017: $276,637Expenses 2017: $321,587Net Income 2017: -$44,9502017Revenue 2018: $352,436Expenses 2018: $343,802Net Income 2018: $8,6342018Revenue 2019: $474,882Expenses 2019: $410,336Net Income 2019: $64,5462019Revenue 2020: $378,497Expenses 2020: $356,367Net Income 2020: $22,1302020Revenue 2021: $431,038Expenses 2021: $401,730Net Income 2021: $29,3082021Revenue 2022: $824,433Expenses 2022: $692,210Net Income 2022: $132,2232022Revenue 2023: $427,066Expenses 2023: $584,617Net Income 2023: -$157,5512023Revenue 2024: $485,521Expenses 2024: $527,308Net Income 2024: -$41,7872024

Highlighted filing

2012

Revenue$133,152
Expenses$94,057
Net Income$39,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 11, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Program for humanitarian aid (pha) is focused on serving older orphans and those in need of humanitarian aid in ukraine. Pha provides resources that enable a network of ukrainians to serve orphans and others in need.

Filing and Contact Details

Filer

EIN
26-3427030
Raw XML Appendix131 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/CashSavingsAndInvestments/BOY041585
IRS990EZ/CashSavingsAndInvestments/EOY080895
IRS990EZ/ContributionsGiftsGrantsEtc0133141
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear039095
IRS990EZ/FeesAndOthPymtToIndContractors01425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid045182
IRS990EZ/GrossReceipts0133152
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY041585
IRS990EZ/NetAssetsOrFundBalancesBOY041585
IRS990EZ/NetAssetsOrFundBalances/EOY080895
IRS990EZ/NetAssetsOrFundBalancesEOY080895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John J Sims Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sara J Alexander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Vanderpool
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0215
IRS990EZ/OtherExpensesTotal044558
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote provide humanitarian aid
IRS990EZ/PrintingPublicationsPostage02892
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Program for Humanitarian Aid provides resources support for groups in Ukraine who reach out to improve the qualify of life for many who are poor, sick, hungry, vulnerable, including those in orphanages hospitals.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091921
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10519 Shady Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Southlake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076092
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sara Alexander
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174813602
IRS990EZ/TotalAssets/BOY041585
IRS990EZ/TotalAssets/EOY080895
IRS990EZ/TotalExpenses094057
IRS990EZ/TotalProgramServiceExpenses091921
IRS990EZ/TotalRevenue0133152
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ProgramForHumanitarianAid.com
IRS990ScheduleA/AmountsSubstContributorsTotal025623
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0133141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years086278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100199
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0406287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome170/Total011
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700380664
IRS990ScheduleA/Total170/CurrentTaxYear0133141
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086669
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years086278
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100199
IRS990ScheduleA/Total170/Total0406287
IRS990ScheduleA/TotalSupport0406298
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Help people, Grantee Gorlavka Church of Christ Pushkinskaya 21a Gorlavka Ukraine, Cash Grant 8,225, Relationship none
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity Help people, Grantee Makeevka Church of Christ 65 Segova St Makeevka Ukraine, Cash Grant 19,385, Relationship none
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 10, Grants Paid Activity Help people, Grantee Karlovka Rehabilitation Center Stepnaja Street Karlovka Village Ukraine, Cash Grant 13,627, Relationship none
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 125
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Membership and dues 35
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 20, Net Assets Prior period adjustments 215
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263427030
ReturnHeader/Filer/Name/BusinessNameLine10PROGRAM FOR HUMANITARIAN AID INC
ReturnHeader/Filer/NameControl0PROG
ReturnHeader/Filer/Phone08174813602
ReturnHeader/Filer/USAddress/AddressLine10519 SHADY LANE
ReturnHeader/Filer/USAddress/City0SOUTHLAKE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076092
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-11
ReturnHeader/Officer/Name0SARA ALEXANDER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHNAUFER AND WALKER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102695 VILLA CREEK 268
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075234
ReturnHeader/Preparer/Name0DAVID SCHNAUFER CPA
ReturnHeader/Preparer/Phone09727982046
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-11T03:36:26-00:00

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