Civic Intelligence

Humanity Road Inc

EIN 27-2047079 • 501(c)3 • Boydton, VA

Profile

Humanity road inc's purpose

Refreshing map…

230 Washington StBoydton, VA 23917

www.humanityroad.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-35%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$8,336

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,858 (-100%) from 2019

Liabilities

Down

$0

Down $3,995 (-100%) from 2019

Net Assets

Down

$0

Down $18,863 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$54,385

Down $52,873 (-49%) from 2019

Expenses

Down

$73,248

Down $40,076 (-35%) from 2019

Net Income

Down

-$18,863

Down $12,797 (-211%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $18,737Liabilities 2012: $5,459Net Assets 2012: $13,2782012Assets 2014: $7,405Liabilities 2014: $6,975Net Assets 2014: $4302014Assets 2015: $18,414Liabilities 2015: $6,707Net Assets 2015: $11,7072015Assets 2016: $38,002Liabilities 2016: $2,902Net Assets 2016: $35,1002016Assets 2017: $59,738Liabilities 2017: $2,126Net Assets 2017: $57,6122017Assets 2018: $27,046Liabilities 2018: $2,117Net Assets 2018: $24,9292018Assets 2019: $22,858Liabilities 2019: $3,995Net Assets 2019: $18,8632019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $59,6492012Revenue 2014: $183,248Expenses 2014: $178,753Net Income 2014: $4,4952014Revenue 2015: $224,988Expenses 2015: $215,032Net Income 2015: $9,9562015Revenue 2016: $265,525Expenses 2016: $242,396Net Income 2016: $23,1292016Revenue 2017: $267,106Expenses 2017: $244,063Net Income 2017: $23,0432017Revenue 2018: $149,886Expenses 2018: $182,569Net Income 2018: -$32,6832018Revenue 2019: $107,258Expenses 2019: $113,324Net Income 2019: -$6,0662019Revenue 2020: $54,385Expenses 2020: $73,248Net Income 2020: -$18,8632020

Highlighted filing

2020

Revenue$54,385
Expenses$73,248
Net Income-$18,863
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$54,385
Expenses
$73,248
Net income
-$18,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.54$0.73$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$1.07$1.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$1.50$1.83$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$2.67$2.44$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$2.66$2.42$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.12$2.25$2.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$1.83$1.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.13$0.60
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$267,106
Mission and Program Overview

Mission

Humanity road inc's purpose

Humanity road inc's purpose is to provide the public with information on how to survive, sustain, and reunite in a disaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,100$57,612▲ $22,512
Cash and Non-Interest-Bearing Accounts$18,847$39,784▲ $20,937
Accounts Receivable$14,584$13,672▼ $912
Land, Buildings, and Equipment, Net$559$425▼ $134
Total Assets$38,002$59,738▲ $21,736
Other Assets Total$4,012$5,857▲ $1,845
Liabilities
Accounts Payable and Accrued Expenses$2,902$2,126▼ $776
Total Liabilities$2,902$2,126▼ $776
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,100$57,612▲ $22,512
Total Liabilities and Net Assets / Fund Balance$38,002$59,738▲ $21,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$425$4,021$4,446
Other Assets Org$5,857--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine GrahamVice PresidentPT$29,400$29,400
Christine ThompsonPresidentPT$29,400$29,400

Board Members and Trustees

NameTitle
Art BotterellDirector
Charles Hardy IiiDirector
D Cary MitchellSecretary
Robert EnholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,699
Program Service Revenue
$167,407
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,699
Change in Net Assets
$23,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,116
Salaries, Compensation, and Employee Benefits$94,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,400$29,400$0$58,800
Advertising$55,734$0$0$55,734
Fees for Services Management$36,097$0$0$36,097
Other Salaries and Wages$29,400$0$0$29,400
Conferences and Meetings$24,074$0$0$24,074
Other Expenses$6,840$0$0$6,840
Payroll Taxes$4,498$2,249$0$6,747
Office Expenses$3,342$3,048$0$6,390
Occupancy$0$4,896$0$4,896
Fees for Services Accounting$0$4,295$0$4,295
Insurance$0$4,221$0$4,221
Information Technology$2,884$0$0$2,884
Depreciation Depletion$238$260$0$498
Interest$0$125$0$125
Total Functional Expenses$194,650$49,413$0$244,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Humanity Road Inc
EIN
27-2047079
Phone
4347744515
Address
230 WASHINGTON ST, BOYDTON, VA 23917

Signing Officer

Name
Christine Thompson
Title
President
Phone
4347744515
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Thompson
Formed
2010
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
100

Preparer

Firm
Ajwhite & Associates LLC
Address
732 THIMBLE SHOALS BLVD, NEWPORT NEWS, VA 23606
Preparer
Ashley J White CPA
Phone
7572239433
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Compensation is voted on by the non-paid board members.”

Pt VI, Line 7A

“Board members exercise their voting rights when electing any new members, if applicable.”

Pt VI, Line 6

“There are 2 stockholders who are the co-founders of the corporation.”

Pt VI, Line 2

“Co-founders, Christine Thompson & Catherine Graham are sisters.”

Pt VI, Line 11B

“All Board members are provided with access to Form 990 once prepared.”

Pt VI, Line 12C

“A conflict of interest policy is in place and evaluated annually.”

Pt VI, Line 15A

“Compensation is voted on bby the non paid board members.”

Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02126
IRS990/AccountsReceivableGrp/BOYAmt014584
IRS990/AccountsReceivableGrp/EOYAmt013672
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HUMANITY ROAD INC'S PURPOSE IS TO PROVIDE THE PUBLIC WITH INFORMATION ON HOW TO SURVIVE, SUSTAIN, AND REUNITE IN A DISASTER.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt055734
IRS990/AdvertisingGrp/TotalAmt055734
IRS990/AllOtherContributionsAmt099699
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum04347744515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOYDTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023917
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018847
IRS990/CashNonInterestBearingGrp/EOYAmt039784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024074
IRS990/ConferencesMeetingsGrp/TotalAmt024074
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099699
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0149116
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0167407
IRS990/CYRevenuesLessExpensesAmt023043
IRS990/CYSalariesCompEmpBnftPaidAmt094947
IRS990/CYTotalExpensesAmt0244063
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267106
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0260
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0238
IRS990/DepreciationDepletionGrp/TotalAmt0498
IRS990/Desc0PROVIDING INFORMATION ON HOW TO SURVIVE, SUSTAIN, AND REUNITE IN A DISASTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0194650
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04295
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04295
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt036097
IRS990/FeesForServicesManagementGrp/TotalAmt036097
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ENHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES HARDY III
IRS990/Form990PartVIISectionAGrp/PersonNm4ART BOTTERELL
IRS990/Form990PartVIISectionAGrp/PersonNm5D CARY MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02884
IRS990/InformationTechnologyGrp/TotalAmt02884
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04221
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04221
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0125
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0125
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0425
IRS990/LandBldgEquipCostOrOtherBssAmt04446
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUMANITY ROAD INC'S PURPOSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035100
IRS990/NetAssetsOrFundBalancesEOYAmt057612
IRS990/NoncashContributionsAmt061059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04896
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04896
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03048
IRS990/OfficeExpensesGrp/ProgramServicesAmt03342
IRS990/OfficeExpensesGrp/TotalAmt06390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04012
IRS990/OtherAssetsTotalGrp/EOYAmt05857
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DEPLOYMENT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt02143
IRS990/OtherExpensesGrp/ProgramServicesAmt16840
IRS990/OtherExpensesGrp/TotalAmt03062
IRS990/OtherExpensesGrp/TotalAmt16840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029400
IRS990/OtherSalariesAndWagesGrp/TotalAmt029400
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02249
IRS990/PayrollTaxesGrp/ProgramServicesAmt04498
IRS990/PayrollTaxesGrp/TotalAmt06747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINE THOMPSON
IRS990/PriorPeriodAdjustmentsAmt0-531
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0DISASTER PREP CONSULTING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0160522
IRS990/PYProgramServiceRevenueAmt0137266
IRS990/PYRevenuesLessExpensesAmt023129
IRS990/PYSalariesCompEmpBnftPaidAmt081874
IRS990/PYTotalExpensesAmt0242396
IRS990/PYTotalRevenueAmt0265525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt061059
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0137266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt084087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt055392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030944
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0368748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01025624
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01025624
IRS990ScheduleA/TotalSupportAmt01025624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05857
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05857
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compensation is voted on by the non-paid board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members exercise their voting rights when electing any new members, if applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are 2 stockholders who are the co-founders of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Co-founders, Christine Thompson & Catherine Graham are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Board members are provided with access to Form 990 once prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A conflict of interest policy is in place and evaluated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation is voted on bby the non paid board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038002
IRS990/TotalAssetsEOYAmt059738
IRS990/TotalAssetsGrp/BOYAmt038002
IRS990/TotalAssetsGrp/EOYAmt059738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099699
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02902
IRS990/TotalLiabilitiesEOYAmt02126
IRS990/TotalLiabilitiesGrp/BOYAmt02902
IRS990/TotalLiabilitiesGrp/EOYAmt02126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057612
IRS990/TotalProgramServiceExpensesAmt0194650
IRS990/TotalProgramServiceRevenueAmt0167407
IRS990/TotalReportableCompFromOrgAmt058800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267106
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059738
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 WASHINGTON ST
IRS990/USAddress/CityNm0BOYDTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023917
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HUMANITYROAD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04347744515
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANITY ROAD INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0272047079
ReturnHeader/Filer/PhoneNum04347744515
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0BOYDTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A4C636B5C42F021DD071D9057CCC3005DBD771B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A4C636B5C42F021DD071D9057CCC3005DBD771B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.143.244
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:23:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJWHITE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0732 THIMBLE SHOALS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07572239433
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY J WHITE CPA
ReturnHeader/ReturnTs02018-09-04T10:23:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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