Civic Intelligence

Humanity Road Inc

990 • Fiscal year 2020 • EIN 27-2047079

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

80th percentile

$8,336

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

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

Operations Trend

Revenue Growth23rd 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

2020

Revenue$54,385
Expenses$73,248
Net Income-$18,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$54,385
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$18,863$0▼ $18,863
Cash and Non-Interest-Bearing Accounts$12,750$0▼ $12,750
Intangible Assets$3,306$0▼ $3,306
Accounts Receivable$1,283$0▼ $1,283
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$22,858$0▼ $22,858
Other Assets Total$5,519$0▼ $5,519
Liabilities
Accounts Payable and Accrued Expenses$3,995$0▼ $3,995
Total Liabilities$3,995$0▼ $3,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,863$0▼ $18,863
Total Liabilities and Net Assets / Fund Balance$22,858$0▼ $22,858

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$0$0$0
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine GrahamVice PresidentPT$8,336$8,336
Christine ThompsonPresidentPT$7,350$7,350

Board Members and Trustees

NameTitle
Art BotterellDirector
Charles Hardy IiiDirector
Rick ReedDirector
D Cary MitchellTreasurer, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,454
Program Service Revenue
$17,930
Investment Income
$1
Other Revenue
$0
All Other Contributions
$36,118
Change in Net Assets
$-18,863

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$29,408Fair Market Value (FMV)
Total Noncash Contributions$29,408-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,379
Salaries, Compensation, and Employee Benefits$16,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$29,408$0$0$29,408
Current Officers, Directors, Trustees, and Key Employees$15,686$0$0$15,686
Fees for Services Management$9,023$2,000$0$11,023
Fees for Services Accounting$0$4,943$0$4,943
Office Expenses$2,247$867$0$3,114
Insurance$0$1,261$0$1,261
Payroll Taxes$1,183$0$0$1,183
Depreciation Depletion$1,069$67$0$1,136
Interest$0$150$0$150
Conferences and Meetings$40$0$0$40
Other Expenses$0$6$0$6
Total Functional Expenses$63,424$9,824$0$73,248
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 35% controlled entity
No
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
2021-04-27
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

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.”

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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOOGLE ADWORDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029408
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SOCIAL MEDIA APP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03306
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/AddressLine1Txt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/CityNm0PHILIPPINES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/CountryCd0RP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0UNIVERSITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0UNIVERSITY IN PHILIPPINES
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt022858
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt022858
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036454
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063424
IRS990/TotalFunctionalExpensesGrp/TotalAmt073248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03995
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03995
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063424
IRS990/TotalProgramServiceRevenueAmt017930
IRS990/TotalReportableCompFromOrgAmt015686
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04347744515

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$54,385
Expenses
$73,248
Net income
-$18,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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