Civic Intelligence

Understanding the Human Experience Inc

990EZ • Fiscal year 2012 • EIN 27-1296960

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileN\A
13336 N Central Ave33612
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

6th percentile

-69%

Higher net margin than 6% 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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$178,873

No earlier filing loaded for comparison.

Net Assets

$178,873

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

$9,392

No earlier filing loaded for comparison.

Expenses

$15,842

No earlier filing loaded for comparison.

Net Income

-$6,450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $178,873Liabilities 2012: $0Net Assets 2012: $178,8732012Assets 2013: $163,017Liabilities 2013: $0Net Assets 2013: $163,0172013Assets 2014: $173,512Liabilities 2014: $0Net Assets 2014: $173,5122014Assets 2015: $170,482Liabilities 2015: $0Net Assets 2015: $170,4822015Assets 2016: $203,635Liabilities 2016: $0Net Assets 2016: $203,6352016Assets 2019: $198,616Liabilities 2019: $0Net Assets 2019: $198,6162019Assets 2020: $217,196Liabilities 2020: $0Net Assets 2020: $217,1962020Assets 2021: $254,212Liabilities 2021: $0Net Assets 2021: $254,2122021Assets 2022: $301,491Liabilities 2022: $1,586Net Assets 2022: $299,9052022Assets 2024: $96,627Liabilities 2024: $179Net Assets 2024: $96,4482024

Highlighted filing

2012

Assets$178,873
Liabilities$0
Net Assets$178,873
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $9,392Expenses 2012: $15,842Net Income 2012: -$6,4502012Revenue 2013: $8,653Expenses 2013: $24,509Net Income 2013: -$15,8562013Revenue 2014: $70,175Expenses 2014: $59,680Net Income 2014: $10,4952014Revenue 2015: $11,406Expenses 2015: $14,436Net Income 2015: -$3,0302015Revenue 2016: $119,501Expenses 2016: $86,348Net Income 2016: $33,1532016Revenue 2019: $86,317Expenses 2019: $91,722Net Income 2019: -$5,4052019Revenue 2020: $76,130Expenses 2020: $57,550Net Income 2020: $18,5802020Revenue 2021: $115,171Expenses 2021: $78,155Net Income 2021: $37,0162021Revenue 2022: $138,047Expenses 2022: $92,354Net Income 2022: $45,6932022Revenue 2024: $88,522Expenses 2024: $209,514Net Income 2024: -$120,9922024

Highlighted filing

2012

Revenue$9,392
Expenses$15,842
Net Income-$6,450
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-1296960
Raw XML Appendix184 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
CompensationExplanation/Compensation/Explanation0NONE
CompensationExplanation/Compensation/Explanation1NONE
CompensationExplanation/Compensation/Explanation2NONE
CompensationExplanation/Compensation/Explanation3NONE
CompensationExplanation/Compensation/Explanation4NONE
CompensationExplanation/Compensation/Explanation5NONE
CompensationExplanation/Compensation/Explanation6NONE
CompensationExplanation/Compensation/Explanation7NONE
CompensationExplanation/Compensation/PersonName0Don Donovan
CompensationExplanation/Compensation/PersonName1Richard Bozoian
CompensationExplanation/Compensation/PersonName2David Bekhor
CompensationExplanation/Compensation/PersonName3Christine Health
CompensationExplanation/Compensation/PersonName4Aaron Turner
CompensationExplanation/Compensation/PersonName5William F Pettit Jr
CompensationExplanation/Compensation/PersonName6Linda Pransky
CompensationExplanation/Compensation/PersonName7George Pransky
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0185323
IRS990EZ/CashSavingsAndInvestments/EOY0178873
IRS990EZ/ContributionsGiftsGrantsEtc08104
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6450
IRS990EZ/FeesAndOthPymtToIndContractors01403
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09392
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01288
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0185323
IRS990EZ/NetAssetsOrFundBalancesBOY0185323
IRS990EZ/NetAssetsOrFundBalances/EOY0178873
IRS990EZ/NetAssetsOrFundBalancesEOY0178873
IRS990EZ/OccupancyRentUtilitiesAndMaint03029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Don Donovan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard Bozoian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Bekhor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Christine Health
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Aaron Turner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5William F Pettit Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Linda Pransky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7George Pransky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal011410
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable to Pyschological Human Health
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0None
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013336 N Central Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tampa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033612
IRS990EZ/TheBooksAreInCareOf/NamePerson0Understanding the Human Experi
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08138557671
IRS990EZ/TotalAssets/BOY0185323
IRS990EZ/TotalAssets/EOY0178873
IRS990EZ/TotalExpenses015842
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue09392
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0178584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019744
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0212457
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01288
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0572
IRS990ScheduleA/GrossInvestmentIncome509/Total01860
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01288
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0572
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01860
IRS990ScheduleA/InvestmentIncomePercentage00.00870
IRS990ScheduleA/PriorYearSupportPercentage00.99720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99130
IRS990ScheduleA/PublicSupportTotal5090212457
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08104
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0178584
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019744
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06025
IRS990ScheduleA/Total509/Total0212457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0179156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0214317
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Registration Fees 61 Computer Hardware 725 Domain Renewal 120 Web Design 9,243 Web Management 1,000 CC Processing Fee 228 Gateway Fees 33
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271296960
ReturnHeader/Filer/Name/BusinessNameLine10Understanding the Human Experience Inc
ReturnHeader/Filer/NameControl0UNDE
ReturnHeader/Filer/USAddress/AddressLine1013336 N Central Ave
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033612
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0Don Donovan
ReturnHeader/Officer/Phone08138557671
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-03-14
ReturnHeader/PreparerFirm/EIN0571215114
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sentinel CFO Sources
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 555
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Odessa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033556
ReturnHeader/Preparer/Name0Edwin Shepherdson
ReturnHeader/Preparer/Phone08139080009
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T15:28:27-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,873
Liabilities
$0
Net assets
$178,873
Revenue
$9,392
Expenses
$15,842
Net income
-$6,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.96$0.89$2.10$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$3.00$1.38$0.92$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$1.15$0.78$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.76$0.58$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.86$0.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.20$0.86$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.70$0.60$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.09$0.25$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.09$0.16$0.06