Civic Intelligence

Understanding the Human Experience Inc

990EZ • Fiscal year 2019 • EIN 27-1296960

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

913 S Parsons AveBrandon, FL 33511-6044

(970) 497-2308

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Assets

Down

$198,616

Down $5,019 (-2.5%) from 2016

Net Assets

Down

$198,616

Down $5,019 (-2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$86,317

Down $33,184 (-28%) from 2016

Expenses

Up

$91,722

Up $5,374 (+6.2%) from 2016

Net Income

Down

-$5,405

Down $38,558 (-116%) from 2016

Historical Trend

Balance Sheet Trend

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

2019

Assets$198,616
Liabilities$0
Net Assets$198,616

Operations Trend

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

2019

Revenue$86,317
Expenses$91,722
Net Income-$5,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$86,317
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$91,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron TurnerPresident-$0--
Ana HolmbackSecretary-$0--
Brooke Wheeldon-ReeceVice President-$0--
Jason BervTreasurer-$0--
David NicholsDirector-$0--
Dicken BettingerDirector-$0--
George PranskyDirector-$0--
Linda PranskyDirector-$0--
Mark HowardDirector-$0--
Michael NeillDirector-$0--
Christine HeathDirector-$0--
Filing and Contact Details

Filer

Filer Name
Understanding the Human Experience
EIN
27-1296960
Address
913 S Parsons Ave, Brandon, FL 33511-6044

Signing Officer

Name
Jason Berv
Title
Treasurer
Phone
9704972308
Signed
2020-07-14
Discuss with paid preparer
No

Preparer

Firm
Beside the Point Inc
Address
4052 N Trailway Ln, Appleton, WI 54913
Preparer
Jeremy Van Groll
Phone
9206590344
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountConference Hotel / Catering 42,900Photography 3,877Other Conference Expenses 1,817Fees 794IT Expense 2,245

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 10,150 0Deferred Expenses 459 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 1,800 0Deferred Income 17,750 0

Part III response or note to any other line in Part III

Part IIIOrganizations primary exempt purposeTo share the Three Principles - Mind, Consciousness, and Thought - as an understanding of the human experience, helping people throughout the world to discover their own well-being and to move closer to achieving their full potential, to increase the number of people who are teaching, sharing, and learning about The Three Principles, and to enhance and facilitate professional collaboration in the field. Part IIILine 28-Develop and maintain complete redo of logo and website.-Certified 3PGC Registered Practitioners-Add additional video and other resource benefits fro registered practitioners-Public access to multiple video resources on the web site of both Sydney Banks and others educating in the 3 Principles Understanding-Provide listings of 3PGC Registered Practitioner books, podcasts, blogs and events-Maintain directory listing of 3PGC Registered Practitioners on website-Weekly mailing to ~3,500 contacts in general mailing list-20 educational video open to anyone on 3PGC YouTube Channel-Support communities of Interest for education and outreach

Raw XML Appendix212 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConference Hotel / Catering 42,900Photography 3,877Other Conference Expenses 1,817Fees 794IT Expense 2,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 10,150 0Deferred Expenses 459 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part IIIOrganizations primary exempt purposeTo share the Three Principles - Mind, Consciousness, and Thought - as an understanding of the human experience, helping people throughout the world to discover their own well-being and to move closer to achieving their full potential, to increase the number of people who are teaching, sharing, and learning about The Three Principles, and to enhance and facilitate professional collaboration in the field. Part IIILine 28-Develop and maintain complete redo of logo and website.-Certified 3PGC Registered Practitioners-Add additional video and other resource benefits fro registered practitioners-Public access to multiple video resources on the web site of both Sydney Banks and others educating in the 3 Principles Understanding-Provide listings of 3PGC Registered Practitioner books, podcasts, blogs and events-Maintain directory listing of 3PGC Registered Practitioners on website-Weekly mailing to ~3,500 contacts in general mailing list-20 educational video open to anyone on 3PGC YouTube Channel-Support communities of Interest for education and outreach
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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