Civic Intelligence

Understanding the Human Experience Inc

990EZ • Fiscal year 2022 • EIN 27-1296960

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$301,491

Up $47,279 (+19%) from 2021

Net Assets

Up

$299,905

Up $45,693 (+18%) from 2021

Liabilities

Up

$1,586

Up $1,586 from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$138,047

Up $22,876 (+20%) from 2021

Expenses

Up

$92,354

Up $14,199 (+18%) from 2021

Net Income

Up

$45,693

Up $8,677 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$301,491
Liabilities$1,586
Net Assets$299,905
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$138,047
Expenses$92,354
Net Income$45,693
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$138,051
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron TurnerPresident-$0--
Christine HeathSecretary-$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--
Deborah BaronTreasurer-$0--
Mark HowardDirector-$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
Deborah Baron
Title
Treasurer
Phone
3863613270
Signed
2023-07-10
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 AmountPayroll Taxes 5,386IT 4,115Insurance 766Payroll Processing Fees 614Telecommunications 96Paypal Fees 3,930Licenses And Fees 138Reconciliation Discrepency 96”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 2,000 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Tax Liability 0 1,586”

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 Appendix241 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/PersonNm3Rob Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mahima Shrestha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marina Galan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Taxes 5,386IT 4,115Insurance 766Payroll Processing Fees 614Telecommunications 96Paypal Fees 3,930Licenses And Fees 138Reconciliation Discrepency 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expenses 2,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Tax Liability 0 1,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 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/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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Baron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03863613270
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Appleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054913
ReturnHeader/PreparerPersonGrp/PhoneNum09206590344
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lindsay M Sorenson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-19T14:04:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baron
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,491
Liabilities
$1,586
Net assets
$299,905
Revenue
$138,047
Expenses
$92,354
Net income
$45,693
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
2022Detailed filing. Detailed filing data is available for this year.$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