Civic Intelligence

Humanity Road Inc

990 • Fiscal year 2016 • EIN 27-2047079

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,352

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$38,002

Up $19,588 (+106%) from 2015

Net Assets

Up

$35,100

Up $23,393 (+200%) from 2015

Liabilities

Down

$2,902

Down $3,805 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$265,525

Up $40,537 (+18%) from 2015

Expenses

Up

$242,396

Up $27,364 (+13%) from 2015

Net Income

Up

$23,129

Up $13,173 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$38,002
Liabilities$2,902
Net Assets$35,100
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$265,525
Expenses$242,396
Net Income$23,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$265,525
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$11,707$35,100▲ $23,393
Cash and Non-Interest-Bearing Accounts$5,848$18,847▲ $12,999
Accounts Receivable$7,370$14,584▲ $7,214
Land, Buildings, and Equipment, Net$846$559▼ $287
Total Assets$18,414$38,002▲ $19,588
Other Assets Total$4,350$4,012▼ $338
Liabilities
Accounts Payable and Accrued Expenses$6,707$2,902▼ $3,805
Total Liabilities$6,707$2,902▼ $3,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,707$35,100▲ $23,393
Total Liabilities and Net Assets / Fund Balance$18,414$38,002▲ $19,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$559$4,860$5,419
Other Assets Org$4,012--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine GrahamVice PresidentPT$25,352$25,352
Christine ThompsonPresidentPT$25,352$25,352

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$128,259
Program Service Revenue
$137,266
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,259
Change in Net Assets
$23,129

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$160,522
Salaries, Compensation, and Employee Benefits$81,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$106,596$0$0$106,596
Current Officers, Directors, Trustees, and Key Employees$25,352$25,352$0$50,704
Other Salaries and Wages$25,352$0$0$25,352
Conferences and Meetings$21,062$0$0$21,062
Fees for Services Management$9,805$0$0$9,805
Office Expenses$4,949$1,317$0$6,266
Payroll Taxes$3,898$1,920$0$5,818
Occupancy$0$4,896$0$4,896
Fees for Services Accounting$0$4,025$0$4,025
Other Expenses$2,459$1,157$0$3,616
Insurance$0$3,081$0$3,081
Depreciation Depletion$474$132$0$606
Interest$0$569$0$569
Total Functional Expenses$199,947$42,449$0$242,396
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
2017-04-25
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 Appendix374 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/BOYAmt06707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02902
IRS990/AccountsReceivableGrp/BOYAmt07370
IRS990/AccountsReceivableGrp/EOYAmt014584
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/ProgramServicesAmt0106596
IRS990/AdvertisingGrp/TotalAmt0106596
IRS990/AllOtherContributionsAmt0128259
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/BOYAmt05848
IRS990/CashNonInterestBearingGrp/EOYAmt018847
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025352
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025352
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050704
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021062
IRS990/ConferencesMeetingsGrp/TotalAmt021062
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128259
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160522
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0137266
IRS990/CYRevenuesLessExpensesAmt023129
IRS990/CYSalariesCompEmpBnftPaidAmt081874
IRS990/CYTotalExpensesAmt0242396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265525
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0132
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0474
IRS990/DepreciationDepletionGrp/TotalAmt0606
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/ExpenseAmt0199947
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04025
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04025
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09805
IRS990/FeesForServicesManagementGrp/TotalAmt09805
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/ReportableCompFromOrgAmt025352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125352
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/GrossReceiptsAmt0265525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03081
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03081
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0569
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0569
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559
IRS990/LandBldgEquipCostOrOtherBssAmt05419
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/NetAssetsOrFundBalancesBOYAmt011707
IRS990/NetAssetsOrFundBalancesEOYAmt035100
IRS990/NoncashContributionsAmt0111492
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04896
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04896
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01317
IRS990/OfficeExpensesGrp/ProgramServicesAmt04949
IRS990/OfficeExpensesGrp/TotalAmt06266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04350
IRS990/OtherAssetsTotalGrp/EOYAmt04012
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01157
IRS990/OtherExpensesGrp/ProgramServicesAmt02459
IRS990/OtherExpensesGrp/TotalAmt03616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025352
IRS990/OtherSalariesAndWagesGrp/TotalAmt025352
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01920
IRS990/PayrollTaxesGrp/ProgramServicesAmt03898
IRS990/PayrollTaxesGrp/TotalAmt05818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINE THOMPSON
IRS990/PriorPeriodAdjustmentsAmt0264
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0DISASTER PREP CONSULTING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0153671
IRS990/PYProgramServiceRevenueAmt084087
IRS990/PYRevenuesLessExpensesAmt09956
IRS990/PYSalariesCompEmpBnftPaidAmt061361
IRS990/PYTotalExpensesAmt0215032
IRS990/PYTotalRevenueAmt0224988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011707
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467657
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0137266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt084087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt055392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030944
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt059154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0366843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0834500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0834500
IRS990ScheduleA/TotalSupportAmt0834500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04012
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04012
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/TotalAssetsBOYAmt018414
IRS990/TotalAssetsEOYAmt038002
IRS990/TotalAssetsGrp/BOYAmt018414
IRS990/TotalAssetsGrp/EOYAmt038002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128259
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06707
IRS990/TotalLiabilitiesEOYAmt02902
IRS990/TotalLiabilitiesGrp/BOYAmt06707
IRS990/TotalLiabilitiesGrp/EOYAmt02902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035100
IRS990/TotalProgramServiceExpensesAmt0199947
IRS990/TotalProgramServiceRevenueAmt0137266
IRS990/TotalReportableCompFromOrgAmt050704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265525
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038002
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04347744515
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
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/AtSubmissionCreationDeviceId0E81D2A6C6F7586D9D6EBAB1E3865AAB46980592C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E81D2A6C6F7586D9D6EBAB1E3865AAB46980592C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.143.244
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:49:48
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/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY J WHITE CPA EA
ReturnHeader/ReturnTs02017-04-27T08:49:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,002
Liabilities
$2,902
Net assets
$35,100
Revenue
$265,525
Expenses
$242,396
Net income
$23,129
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
2016Detailed filing. Detailed filing data is available for this year.$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