Civic Intelligence

Humanity Road Inc

990 • Fiscal year 2013 • EIN 27-2047079

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.HUMANITYROAD.ORG
230 Washington St23917

(434) 774-4515

Siviq Scores

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

Liabilities / Assets

96th percentile

1.76x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$20,715

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-71%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,363

Down $13,374 (-71%) from 2012

Net Assets

Down

-$4,065

Down $17,343 (-131%) from 2012

Liabilities

Up

$9,428

Up $3,969 (+73%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

$84,747

No earlier filing loaded for comparison.

Expenses

Up

$102,090

Up $42,441 (+71%) from 2012

Net Income

-$17,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2012: $18,737Liabilities 2012: $5,459Net Assets 2012: $13,2782012Assets 2013: $5,363Liabilities 2013: $9,428Net Assets 2013: -$4,0652013Assets 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

2013

Assets$5,363
Liabilities$9,428
Net Assets-$4,065
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $59,6492012Revenue 2013: $84,747Expenses 2013: $102,090Net Income 2013: -$17,3432013Revenue 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

2013

Revenue$84,747
Expenses$102,090
Net Income-$17,343
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$84,747
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
Cash and Non-Interest-Bearing Accounts$14,885$2,715▼ $12,170
Land, Buildings, and Equipment, Net$3,852$2,648▼ $1,204
Rtn Earn Endowment Incm Other Fnds$13,278$-4,065▼ $17,343
Total Assets$18,737$5,363▼ $13,374
Liabilities
Accounts Payable and Accrued Expenses$5,146$9,428▲ $4,282
Other Liabilities$313--
Total Liabilities$5,459$9,428▲ $3,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,278$-4,065▼ $17,343
Total Liabilities and Net Assets / Fund Balance$18,737$5,363▼ $13,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,108--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine GrahamVice PresidentPT$20,715$20,715
Christine ThompsonPresidentPT$10,065$10,065

Board Members and Trustees

NameTitle
Adam CroweDirector
Art BotterellDirector
Cary MitchellSecretart
Robert EnholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,803
Program Service Revenue
$30,944
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,803
Change in Net Assets
$-17,343

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$46,511Present Value
Total Noncash Contributions1$46,511-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,987
Salaries, Compensation, and Employee Benefits$33,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$46,825$0$0$46,825
Current Officers, Directors, Trustees, and Key Employees$20,715$10,065$0$30,780
Travel$4,447$0$0$4,447
Conferences and Meetings$3,863$0$0$3,863
Insurance$0$3,481$0$3,481
Office Expenses$1,411$1,430$0$2,841
Payroll Taxes$1,556$767$0$2,323
Other Expenses$1,270$0$0$1,270
Depreciation Depletion$997$207$0$1,204
Fees for Services Accounting$0$1,095$0$1,095
Interest$0$1,069$0$1,069
Total Functional Expenses$83,022$19,068$0$102,090
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

EIN
27-2047079
Phone
4347744515

Signing Officer

Name
Christine Thompson
Title
President
Phone
4347744515
Signed
2014-05-13
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
2
Volunteers
100

Preparer

Preparer
Ashley White CPA Ea
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 appicable”

Pt VI, Line 6

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

Pt VI, Line 2

“Co-founders, christine thompson and 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 by the non paid board members”

Raw XML Appendix355 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/ExplanationTxt0COMPENSATION IS VOTED ON BY THE NON PAID BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS EXERCISE THEIR VOTING RIGHTS WHEN ELECTING ANY NEW MEMBERS, IF APPICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE 2 STOCKHOLDERS WHO ARE THE CO-FOUNDERS OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CO-FOUNDERS, CHRISTINE THOMPSON AND 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 BY THE NON PAID BOARD MEMBERS
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0102090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05459
IRS990/TotalLiabilitiesEOYAmt09428
IRS990/TotalLiabilitiesGrp/BOYAmt05459
IRS990/TotalLiabilitiesGrp/EOYAmt09428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4065
IRS990/TotalProgramServiceExpensesAmt083022
IRS990/TotalProgramServiceRevenueAmt030944
IRS990/TotalReportableCompFromOrgAmt030780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084747
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05363
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04447
IRS990/TravelGrp/TotalAmt04447
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10230 WASHINGTON ST
IRS990/USAddress/City0BOYDTON
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023917
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HUMANITYROAD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04347744515
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUMANITY ROAD INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0272047079
ReturnHeader/Filer/PhoneNum04347744515
ReturnHeader/Filer/USAddress/AddressLine10230 WASHINGTON ST
ReturnHeader/Filer/USAddress/City0BOYDTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AJ White & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10610 Thimble Shoals Blvd Ste 302C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023606
ReturnHeader/PreparerPersonGrp/PhoneNum07572239433
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY WHITE CPA EA
ReturnHeader/ReturnTs02014-05-29T13:12:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,363
Liabilities
$9,428
Net assets
-$4,065
Revenue
$84,747
Expenses
$102,090
Net income
-$17,343
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
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.85$1.02$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.13$0.60