Civic Intelligence

Humble Design Inc.

990 • Fiscal year 2017 • EIN 27-0410088

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

180 N SaginawPontiac, MI 48342

(248) 243-7144

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$661,226

Up $204,067 (+45%) from 2016

Net Assets

Up

$621,636

Up $202,348 (+48%) from 2016

Liabilities

Up

$39,590

Up $1,719 (+4.5%) from 2016

Revenue

Up

$1,785,138

Up $516,982 (+41%) from 2016

Expenses

Up

$1,582,790

Up $646,545 (+69%) from 2016

Net Income

Down

$202,348

Down $129,563 (-39%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $65,239Liabilities 2012: $0Net Assets 2012: $65,2392012Assets 2013: $22,091Liabilities 2013: $11,907Net Assets 2013: $10,1842013Assets 2014: $52,556Liabilities 2014: $3,393Net Assets 2014: $49,1632014Assets 2015: $92,552Liabilities 2015: $5,175Net Assets 2015: $87,3772015Assets 2016: $457,159Liabilities 2016: $37,871Net Assets 2016: $419,2882016Assets 2017: $661,226Liabilities 2017: $39,590Net Assets 2017: $621,6362017Assets 2018: $687,567Liabilities 2018: $97,557Net Assets 2018: $590,0102018Assets 2019: $1,286,533Liabilities 2019: $95,858Net Assets 2019: $1,190,6752019Assets 2020: $2,278,323Liabilities 2020: $78,816Net Assets 2020: $2,199,5072020Assets 2021: $2,806,742Liabilities 2021: $59,918Net Assets 2021: $2,746,8242021Assets 2022: $2,905,252Liabilities 2022: $429,822Net Assets 2022: $2,475,4302022Assets 2023: $5,070,196Liabilities 2023: $1,988,139Net Assets 2023: $3,082,0572023Assets 2024: $5,020,831Liabilities 2024: $2,507,733Net Assets 2024: $2,513,0982024

Highlighted filing

2017

Assets$661,226
Liabilities$39,590
Net Assets$621,636

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $326,3122012Revenue 2013: $812,003Expenses 2013: $867,058Net Income 2013: -$55,0552013Revenue 2014: $753,636Expenses 2014: $715,729Net Income 2014: $37,9072014Revenue 2015: $900,042Expenses 2015: $859,472Net Income 2015: $40,5702015Revenue 2016: $1,268,156Expenses 2016: $936,245Net Income 2016: $331,9112016Revenue 2017: $1,785,138Expenses 2017: $1,582,790Net Income 2017: $202,3482017Revenue 2018: $2,943,984Expenses 2018: $2,975,609Net Income 2018: -$31,6252018Revenue 2019: $4,028,022Expenses 2019: $3,427,357Net Income 2019: $600,6652019Revenue 2020: $4,406,532Expenses 2020: $3,397,700Net Income 2020: $1,008,8322020Revenue 2021: $4,815,118Expenses 2021: $4,388,927Net Income 2021: $426,1912021Revenue 2022: $4,810,928Expenses 2022: $5,082,322Net Income 2022: -$271,3942022Revenue 2023: $6,020,228Expenses 2023: $5,413,601Net Income 2023: $606,6272023Revenue 2024: $5,445,205Expenses 2024: $6,014,164Net Income 2024: -$568,9592024

Highlighted filing

2017

Revenue$1,785,138
Expenses$1,582,790
Net Income$202,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,912,060
Mission and Program Overview

Mission

Assist families transitioning

Assist families transitioning out of homeless shelters by providing furnishings and design services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,555$575,013▲ $215,458
Land, Buildings, and Equipment, Net$58,604$80,588▲ $21,984
Inventories for Sale or Use$39,000--
Prepaid Expenses and Deferred Charges-$5,625-
Total Assets$457,159$661,226▲ $204,067
Liabilities
Accounts Payable and Accrued Expenses$37,871$39,590▲ $1,719
Total Liabilities$37,871$39,590▲ $1,719
Net Assets / Fund Balance
Unrestricted Net Assets$379,558$496,836▲ $117,278
Temporarily Rstr Net Assets$39,730$124,800▲ $85,070
Total Net Assets Fund Balance$419,288$621,636▲ $202,348
Total Liabilities and Net Assets / Fund Balance$457,159$661,226▲ $204,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,542$36,139$106,681
Leasehold Improvements$10,046$1,152$11,198
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ana SmithVice President
Brooke FisherDirector
Claire TraynorDirector
Daniel SymeDirector
David BrethenDirector
David StanislawDirector
Hy SafranDirector
Jonathan SwartzDirector
Julie RasmussenDirector
Kaylin BlakeDirector
Lauren CombsDirector
Liz ModellDirector
Lynn SirichDirector
Monica MorayDirector
Ron SheffieldDirector
Stacey KivesDirector
Tom SpringDirector
Tomara NolenDirector
Victoria IlitchDirector
Rob StrasbergCo-CEI
Treger StrasbergCo-CEO
Kristen ArmstrongSecretary
Rob MardigianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,067
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$172,071
All Other Contributions
$1,613,067
Change in Net Assets
$202,348

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$436,800Thrift shop value
Other Non Cash Contri Table1$100,000Rent of comparable properties/opinion of expert
Total Noncash Contributions1$536,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,007,459
Salaries, Compensation, and Employee Benefits$575,331
Total Fundraising Expense$190,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,960$167,964$35,784$519,708
Occupancy$158,461$0$0$158,461
Other Expenses$0$0$137,122$137,122
Office Expenses$38,153$30,427$0$68,580
Fees for Services Accounting$0$52,459$0$52,459
Payroll Taxes$20,835$24,571$3,140$48,546
Insurance$0$27,350$0$27,350
Depreciation Depletion$0$16,131$0$16,131
Advertising$0$0$14,846$14,846
Fees for Services Other$0$9,222$0$9,222
Travel$0$7,821$0$7,821
Other Employee Benefits$0$7,077$0$7,077
Fees for Services Legal$0$1,170$0$1,170
Total Functional Expenses$1,047,706$344,192$190,892$1,582,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$298,993
Fundraising Direct Expenses$126,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gigs for Digs$209,167$209,167$19,337$189,830
Beauty Within$89,826$89,826$6,387$83,439
Total Events$298,993$298,993$126,922$172,071
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 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
Filing and Contact Details

Filer

Filer Name
Humble Design Inc
EIN
27-0410088
Phone
2482437144
Address
180 N Saginaw, Pontiac, MI 48342

Signing Officer

Name
Treger Strasberg
Title
Co-CEO
Phone
2482437144
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Treger Strasberg
Formed
2009
Legal Domicile
Mi
Voting Board Members
23
Independent Board Members
23
Employees
33
Volunteers
496

Preparer

Firm
Mcdonald Carlson Cpas
Address
455 E EISENHOWER PARKWAY SUITE 110, ANN ARBOR, MI 48108
Preparer
Kirk M Carlson
Phone
7347478882
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed by board of directors prior to filing

Pt VI, Line 19

Documents available upon request

Pt VI, Line 2

Treger and rob strasberg are married

Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037871
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039590
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST FAMILIES TRANSITIONING OUT OF HOMELESS SHELTERS BY PROVIDING FURNISHINGS AND DESIGN SERVICES
IRS990/AdvertisingGrp/FundraisingAmt014846
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt014846
IRS990/AllOtherContributionsAmt01613067
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KIRK CARLSON
IRS990/BooksInCareOfDetail/PhoneNum02482437144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 N Saginaw
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pontiac
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048342
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0359555
IRS990/CashNonInterestBearingGrp/EOYAmt0575013
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01613067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01007459
IRS990/CYOtherRevenueAmt0172071
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0202348
IRS990/CYSalariesCompEmpBnftPaidAmt0575331
IRS990/CYTotalExpensesAmt01582790
IRS990/CYTotalFundraisingExpenseAmt0190892
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01785138
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016131
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt016131
IRS990/Desc0ASSISTED 168 FAMILIES MOVING FROM HOMELESS SHELTERS AND INTO HOUSING WITH HOUSEHOLD FURNISHINGS FOR THE PURPOSE OF REBUILDING THEIR HOME LIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01047706
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052459
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt052459
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01170
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01170
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09222
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt09222
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/PersonNm0TREGER STRASBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB STRASBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2ANA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB MARDIGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5KAYLIN BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BRETHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREN COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm8BROOKE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA ILITCH
IRS990/Form990PartVIISectionAGrp/PersonNm10STACEY KIVES
IRS990/Form990PartVIISectionAGrp/PersonNm11LIZ MODELL
IRS990/Form990PartVIISectionAGrp/PersonNm12MONICA MORAY
IRS990/Form990PartVIISectionAGrp/PersonNm13TOMARA NOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15HY SAFRAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17RON SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNN SIRICH
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID STANISLAW
IRS990/Form990PartVIISectionAGrp/PersonNm21DANIEL SYME
IRS990/Form990PartVIISectionAGrp/PersonNm22CLAIRE TRAYNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CEI
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0126922
IRS990/FundraisingGrossIncomeAmt0298993
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01912060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027350
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt027350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080588
IRS990/LandBldgEquipCostOrOtherBssAmt0117879
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assist families transitioning
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0419288
IRS990/NetAssetsOrFundBalancesEOYAmt0621636
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0172071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0172071
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0536800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0158461
IRS990/OccupancyGrp/TotalAmt0158461
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030427
IRS990/OfficeExpensesGrp/ProgramServicesAmt038153
IRS990/OfficeExpensesGrp/TotalAmt068580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07077
IRS990/OtherExpensesGrp/Desc0Community Support
IRS990/OtherExpensesGrp/Desc1Moving Costs
IRS990/OtherExpensesGrp/Desc2Specific Assist to Individuals
IRS990/OtherExpensesGrp/Desc3Fundraising expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3137122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0494487
IRS990/OtherExpensesGrp/ProgramServicesAmt119310
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0494487
IRS990/OtherExpensesGrp/TotalAmt119310
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3137122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519708
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024571
IRS990/PayrollTaxesGrp/ProgramServicesAmt020835
IRS990/PayrollTaxesGrp/TotalAmt048546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05625
IRS990/PrincipalOfficerNm0TREGER STRASBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01124593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0602038
IRS990/PYOtherRevenueAmt0143563
IRS990/PYRevenuesLessExpensesAmt0331911
IRS990/PYSalariesCompEmpBnftPaidAmt0334207
IRS990/PYTotalExpensesAmt0936245
IRS990/PYTotalRevenueAmt01268156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0202348
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01785138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01268156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0812003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05652959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05652959
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01785138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01268156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0812003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05652959
IRS990ScheduleA/TotalSupportAmt05652959
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt070542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106681
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0126922
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gigs for Digs
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Beauty Within
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013012
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0209167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0298993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0209167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt089826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0298993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0172071
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt09515
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06387
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt053671
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt053671
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift shop value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0436800
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-Kind Income
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Rent of comparable properties/opinion of expert
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREGER AND ROB STRASBERG ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039730
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0124800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457159
IRS990/TotalAssetsEOYAmt0661226
IRS990/TotalAssetsGrp/BOYAmt0457159
IRS990/TotalAssetsGrp/EOYAmt0661226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01613067
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0190892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01047706
IRS990/TotalFunctionalExpensesGrp/TotalAmt01582790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037871
IRS990/TotalLiabilitiesEOYAmt039590
IRS990/TotalLiabilitiesGrp/BOYAmt037871
IRS990/TotalLiabilitiesGrp/EOYAmt039590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621636
IRS990/TotalProgramServiceExpensesAmt01047706
IRS990/TotalRevenueGrp/ExclusionAmt0172071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01785138
IRS990/TotalVolunteersCnt0496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661226
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07821
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07821
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0379558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0496836
IRS990/USAddress/AddressLine1Txt01904 Via Casa Alta
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092037
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0www.humbledesign.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREGER STRASBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02482437144

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.51$2.51$5.45$6.01$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.99$3.08$6.02$5.41$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.43$2.48$4.81$5.08$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.06$2.75$4.82$4.39$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$4.41$3.40$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$4.03$3.43$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.59$2.94$2.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.79$1.58$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.27$0.94$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.90$0.86$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.75$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.81$0.87$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.33