Civic Intelligence

Understanding the Human Experience Inc

990EZ • Fiscal year 2021 • EIN 27-1296960

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 11, 2022

Organization ProfileN\A
712 South Ocean Shore BlvdFlagler Beach, FL 32136

(813) 662-6920

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

51%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$254,212

Up $37,016 (+17%) from 2020

Net Assets

Up

$254,212

Up $37,016 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$115,171

Up $39,041 (+51%) from 2020

Expenses

Up

$78,155

Up $20,605 (+36%) from 2020

Net Income

Up

$37,016

Up $18,436 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$254,212
Liabilities$0
Net Assets$254,212
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$115,171
Expenses$78,155
Net Income$37,016
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 11, 2022
Return Version
2021v4.2
Gross Receipts
$115,171
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$78,155
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron TurnerPresident-$0--
Christine HeathSecretary-$0--
Jason BervTreasurer-$0--
Dicken BettingerDirector-$0--
Rob CookDirector-$0--
Mahima ShresthaDirector-$0--
Marina GalanDirector-$0--
Derrick MasonDirector-$0--
George PranskyDirector-$0--
Linda PranskyDirector-$0--
Judith SedgemanDirector-$0--
Natasha SwerdloffDirector-$0--
Larry D WilliamsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Understanding the Human Experience
EIN
27-1296960
Address
712 South Ocean Shore Blvd, Flagler Beach, FL 32136

Signing Officer

Name
Larry D Williams
Title
Director
Phone
3863613270
Signed
2022-06-11
Discuss with paid preparer
No

Preparer

Firm
Beside the Point Inc dba NPBK
Address
4052 N Trailway Ln, Appleton, WI 54913
Preparer
Lindsay M Sorenson EA
Phone
9206590344
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountIT Expense 3,473Supplies 15Conferences and meetings 1,183Insurance 892Fees 3,068”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 2,000 2,000”

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

“Line 28-Certified 3PGC Registered Practitioners-Provided resources and benefits for registered practitioners-Public access to multiple video resources on the website 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-Support communities of Interest for education and outreach”

Raw XML Appendix230 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aaron Turner
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dicken Bettinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rob Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mahima Shrestha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marina Galan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Derrick Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8George Pransky
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Natasha Swerdloff
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
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IRS990EZ/OtherExpensesTotalAmt08631
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIT Expense 3,473Supplies 15Conferences and meetings 1,183Insurance 892Fees 3,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expenses 2,000 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 28-Certified 3PGC Registered Practitioners-Provided resources and benefits for registered practitioners-Public access to multiple video resources on the website 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-Support communities of Interest for education and outreach
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Larry D Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03863613270
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Understanding the Human Experience
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0271296960
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 South Ocean Shore Blvd
ReturnHeader/Filer/USAddress/CityNm0Flagler Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beside the Point Inc dba NPBK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04052 N Trailway Ln
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054913
ReturnHeader/PreparerPersonGrp/PhoneNum09206590344
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lindsay M Sorenson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-13T12:59:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,212
Liabilities
$0
Net assets
$254,212
Revenue
$115,171
Expenses
$78,155
Net income
$37,016
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
2021Detailed filing. Detailed filing data is available for this year.$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