Civic Intelligence

Humanity Road Inc

990 • Fiscal year 2015 • EIN 27-2047079

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileWWW.HUMANITYROAD.ORG

Refreshing map…

230 Washington StBoydton, VA 23917

(434) 774-4515

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$22,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

149%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$18,414

Up $11,009 (+149%) from 2014

Net Assets

Up

$11,707

Up $11,277 (+2623%) from 2014

Liabilities

Down

$6,707

Down $268 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$224,988

Up $41,740 (+23%) from 2014

Expenses

Up

$215,032

Up $36,279 (+20%) from 2014

Net Income

Up

$9,956

Up $5,461 (+121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2015

Assets$18,414
Liabilities$6,707
Net Assets$11,707
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$224,988
Expenses$215,032
Net Income$9,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$224,988
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$430$11,707▲ $11,277
Accounts Receivable-$7,370-
Cash and Non-Interest-Bearing Accounts$4,936$5,848▲ $912
Land, Buildings, and Equipment, Net$1,491$846▼ $645
Total Assets$7,405$18,414▲ $11,009
Other Assets Total$978$4,350▲ $3,372
Liabilities
Accounts Payable and Accrued Expenses$6,975$6,707▼ $268
Total Liabilities$6,975$6,707▼ $268
Net Assets / Fund Balance
Total Net Assets Fund Balance$430$11,707▲ $11,277
Total Liabilities and Net Assets / Fund Balance$7,405$18,414▲ $11,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$846$4,362$5,208
Other Assets Org$4,350--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine ThompsonPresidentPT$22,800$22,800
Catherine GrahamVice PresidentPT$22,800$22,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$140,901
Program Service Revenue
$84,087
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,901
Change in Net Assets
$9,956

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$153,671
Salaries, Compensation, and Employee Benefits$61,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$123,376$0$0$123,376
Current Officers, Directors, Trustees, and Key Employees$22,800$22,800$0$45,600
Other Salaries and Wages$11,400$0$0$11,400
Conferences and Meetings$11,201$0$0$11,201
Fees for Services Management$6,000$0$0$6,000
Payroll Taxes$2,617$1,744$0$4,361
Office Expenses$3,028$913$0$3,941
Fees for Services Accounting$0$3,380$0$3,380
Insurance$0$2,093$0$2,093
Interest$0$703$0$703
Depreciation Depletion$413$232$0$645
Other Expenses$0$25$0$25
Total Functional Expenses$182,404$32,628$0$215,032
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
2016-05-02
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 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 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 Appendix363 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 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.
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07405
IRS990/TotalAssetsEOYAmt018414
IRS990/TotalAssetsGrp/BOYAmt07405
IRS990/TotalAssetsGrp/EOYAmt018414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140901
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06975
IRS990/TotalLiabilitiesEOYAmt06707
IRS990/TotalLiabilitiesGrp/BOYAmt06975
IRS990/TotalLiabilitiesGrp/EOYAmt06707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011707
IRS990/TotalProgramServiceExpensesAmt0182404
IRS990/TotalProgramServiceRevenueAmt084087
IRS990/TotalReportableCompFromOrgAmt045600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224988
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018414
IRS990/TransactionWithControlEntInd0false
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04347744515
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
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/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/PreparationDt02016-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY J WHITE CPA EA
ReturnHeader/ReturnTs02016-05-08T11:14:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,414
Liabilities
$6,707
Net assets
$11,707
Revenue
$224,988
Expenses
$215,032
Net income
$9,956
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