Civic Intelligence

Understanding the Human Experience Inc

990EZ • Fiscal year 2014 • EIN 27-1296960

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

Organization ProfileN\A

Refreshing map…

13336 N Central AveTampa, FL 33612

(813) 855-7671

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

711%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$173,512

Up $10,495 (+6.4%) from 2013

Net Assets

Up

$173,512

Up $10,495 (+6.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$70,175

Up $61,522 (+711%) from 2013

Expenses

Up

$59,680

Up $35,171 (+144%) from 2013

Net Income

Up

$10,495

Up $26,351 (+166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2014

Assets$173,512
Liabilities$0
Net Assets$173,512
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$70,175
Expenses$59,680
Net Income$10,495
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$70,175
Mission and Program Overview

Mission

Charitable to Pyschological Human Health

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don DonovanPresident-$0--
Richard BozoianDirector-$0--
David BekhorDirector-$0--
Christine HealthDirector-$0--
Aaron TurnerDirector-$0--
William F Pettit JrDirector-$0--
Linda PranskyDirector-$0--
George PranskyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Understanding the Human Experience Inc
EIN
27-1296960
Address
13336 N Central Ave, Tampa, FL 33612

Signing Officer

Name
David Bekhor
Title
Director
Phone
8138557671
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Sentinel CFO Sources
Address
17862 Hunting Bow Circle 101, Lutz, FL 33558
Preparer
Edwin Shepherdson
Phone
8139202300
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest Income Bay Cities 576”

Description of other expenses Part I line 16

“Description AmountEducational and Conferences 50,634”

Raw XML Appendix191 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/CompensationExplanationGrp/PersonNm0Don Donovan
CompensationExplanation/CompensationExplanationGrp/PersonNm1Richard Bozoian
CompensationExplanation/CompensationExplanationGrp/PersonNm2David Bekhor
CompensationExplanation/CompensationExplanationGrp/PersonNm3Christine Health
CompensationExplanation/CompensationExplanationGrp/PersonNm4Aaron Turner
CompensationExplanation/CompensationExplanationGrp/PersonNm5William F Pettit Jr
CompensationExplanation/CompensationExplanationGrp/PersonNm6Linda Pransky
CompensationExplanation/CompensationExplanationGrp/PersonNm7George Pransky
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David Bekhor
IRS990EZ/BooksInCareOfDetail/PhoneNum08138557671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013336 N Cental Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010059
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173512
IRS990EZ/GrossReceiptsAmt070175
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Donovan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Bozoian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Bekhor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Health
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Aaron Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William F Pettit Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Pransky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7George Pransky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050634
IRS990EZ/OtherRevenueTotalAmt0576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable to Pyschological Human Health
IRS990EZ/PrintingPublicationsPostageAmt07838
IRS990EZ/ProgramServiceRevenueAmt059540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059680
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N\A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03040
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0284180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019744
IRS990ScheduleA/Total509Grp/TotalAmt0284180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income Bay Cities 576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEducational and Conferences 50,634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Bekhor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08138557671
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Understanding the Human Experience Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0271296960
ReturnHeader/Filer/USAddress/AddressLine1Txt013336 N Central Ave
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571215114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sentinel CFO Sources
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017862 Hunting Bow Circle 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lutz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033558
ReturnHeader/PreparerPersonGrp/PhoneNum08139202300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin Shepherdson
ReturnHeader/ReturnTs02015-05-26T15:09:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,512
Liabilities
$0
Net assets
$173,512
Revenue
$70,175
Expenses
$59,680
Net income
$10,495
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