Civic Intelligence

Program for Humanitarian Aid Inc.

990 • Fiscal year 2022 • EIN 26-3427030

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

2100 Martin Luther King Blvd 5266Tyler, TX 75702

(979) 220-5691

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$51,008

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

91%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$357,429

Up $142,332 (+66%) from 2021

Net Assets

Up

$344,794

Up $132,223 (+62%) from 2021

Liabilities

Up

$12,635

Up $10,109 (+400%) from 2021

Revenue

Up

$824,433

Up $393,395 (+91%) from 2021

Expenses

Up

$692,210

Up $290,480 (+72%) from 2021

Net Income

Up

$132,223

Up $102,915 (+351%) from 2021

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

2022

Assets$357,429
Liabilities$12,635
Net Assets$344,794

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

2022

Revenue$824,433
Expenses$692,210
Net Income$132,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$824,433
Mission and Program Overview

Mission

PROGRAM FOR HUMANITARIAN AID (PHA) connects vulnerable Ukrainians to Christian communities who provide hope and healing.

Program for humanitarian aid (pha) connects vulnerable ukranian youth to a community who provides loving guidance towards healthy lives in christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,097$357,429▲ $142,332
Rtn Earn Endowment Incm Other Fnds$212,571$344,794▲ $132,223
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$215,097$357,429▲ $142,332
Other Assets Total-$0-
Liabilities
Other Liabilities$2,526$12,635▲ $10,109
Total Liabilities$2,526$12,635▲ $10,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,571$344,794▲ $132,223
Total Liabilities and Net Assets / Fund Balance$215,097$357,429▲ $142,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher G HillCo-Exec. DirectFT$51,008$51,008
Christy HillCo-Exec. DirectFT$51,008$51,008

Board Members and Trustees

NameTitle
Jimmy Kent DaleChairman
Sidney WalkerVice Chairman
Carolyn HutsonBoard Member
Jerry FoxBoard Member
Martha GriffithBoard Member
Janet WenglerSecretary
James Thomas CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,064
Program Service Revenue
$0
Investment Income
$-2,631
Other Revenue
$0
All Other Contributions
$752,779
Change in Net Assets
$132,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$443,192
Salaries, Compensation, and Employee Benefits$149,005
Other Expenses$100,013
Total Fundraising Expense$3,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$443,192--$443,192
Current Officers, Directors, Trustees, and Key Employees-$102,016-$102,016
Travel$45,018--$45,018
Other Salaries and Wages-$36,400-$36,400
All Other Expenses$377$16,907$3,011$20,295
Payroll Taxes-$10,589-$10,589
Advertising-$6,694-$6,694
Insurance-$4,300-$4,300
Fees for Services Accounting-$4,200-$4,200
Other Expenses-$3,587-$3,587
Information Technology-$395-$395
Total Functional Expenses$488,587$200,612$3,011$692,210
International Activity

International Summary

Spending
$443,192

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
---00$443,192
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursement due to Ukrainian Affiliate$10,000
Payroll Liabilities$2,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

CO-EXECUTIVE DIRECTORS, Christopher Hill AND CHRISTY HILL, ARE HUSBAND AND WIFE.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the officer who signs it before it is filed with the irs.

Form 990, Part VI, Section B, Line 15A

Compensation is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Pha's governing documents and financial records are available upon request.financial records are also available at the organization's website: programforhumanitarianaid.org.

Filing and Contact Details

Filer

Filer Name
Program for Humanitarian Aid Inc
EIN
26-3427030
Phone
9792205691
Address
2100 Martin Luther King Blvd 5266, Tyler, TX 75702

Signing Officer

Name
Christopher G Hill
Title
Co-Exec. Director
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher G Hill
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
20

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
Jacquelyn Kuciemba CPA
Phone
9792609696
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IRS990/PrincipalOfficerNm0Christopher G Hill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0154961
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103672
IRS990/PYRevenuesLessExpensesAmt029308
IRS990/PYSalariesCompEmpBnftPaidAmt0143097
IRS990/PYTotalExpensesAmt0401730
IRS990/PYTotalRevenueAmt0431038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132223
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0827064
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0212571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0344794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0827064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02462527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78980
IRS990ScheduleA/PublicSupportPY170Pct00.79730
IRS990ScheduleA/PublicSupportTotal170Amt01946083
IRS990ScheduleA/SubstantialContributorsTotAmt0516444
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0827064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02462527
IRS990ScheduleA/TotalSupportAmt02463910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reimbursement due to Ukrainian Affiliate
IRS990ScheduleD/TotalLiabilityAmt012635
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0443192
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0443192
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt05068
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0443192
IRS990ScheduleF/TotalSpentAmt0443192
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CO-EXECUTIVE DIRECTORS, Christopher Hill AND CHRISTY HILL, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE OFFICER WHO SIGNS IT BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHA'S GOVERNING DOCUMENTS AND FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST.FINANCIAL RECORDS ARE ALSO AVAILABLE AT THE ORGANIZATION'S WEBSITE: PROGRAMFORHUMANITARIANAID.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215097
IRS990/TotalAssetsEOYAmt0357429
IRS990/TotalAssetsGrp/BOYAmt0215097
IRS990/TotalAssetsGrp/EOYAmt0357429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0827064
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02526
IRS990/TotalLiabilitiesEOYAmt012635
IRS990/TotalLiabilitiesGrp/BOYAmt02526
IRS990/TotalLiabilitiesGrp/EOYAmt012635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344794
IRS990/TotalProgramServiceExpensesAmt0488587
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0102016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824433
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357429
IRS990/TravelGrp/ProgramServicesAmt045018
IRS990/TravelGrp/TotalAmt045018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 Martin Luther King Blvd 5266
IRS990/USAddress/CityNm0Tyler
IRS990/USAddress/StateAbbreviationCd0TX

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