Civic Intelligence

Human Needs Project Inc.

990 • Fiscal year 2014 • EIN 27-4583288

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.humanneedsproject.org
36 Professional Center ParkwaySan Rafael, CA 94903

(415) 492-2020

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$63,168

Down $360,527 (-85%) from 2013

Net Assets

Down

$54,639

Down $137,375 (-72%) from 2013

Liabilities

Down

$8,529

Down $223,152 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin17th percentile

Revenue

Down

$1,009,215

Down $895,425 (-47%) from 2013

Expenses

Down

$1,146,590

Down $504,752 (-31%) from 2013

Net Income

Down

-$137,375

Down $390,673 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $423,695Liabilities 2013: $231,681Net Assets 2013: $192,0142013Assets 2014: $63,168Liabilities 2014: $8,529Net Assets 2014: $54,6392014Assets 2015: $451,986Liabilities 2015: $27,761Net Assets 2015: $424,2252015Assets 2016: $622,741Liabilities 2016: $2,260Net Assets 2016: $620,4812016Assets 2017: $1,602,713Liabilities 2017: $30,611Net Assets 2017: $1,572,1022017Assets 2018: $2,025,741Liabilities 2018: $41,941Net Assets 2018: $1,983,8002018Assets 2019: $1,839,600Liabilities 2019: $37,308Net Assets 2019: $1,802,2922019Assets 2020: $1,581,144Liabilities 2020: $40,097Net Assets 2020: $1,541,0472020Assets 2021: $1,305,834Liabilities 2021: $60,740Net Assets 2021: $1,245,0942021Assets 2024: $1,976,582Liabilities 2024: $44,615Net Assets 2024: $1,931,9672024

Highlighted filing

2014

Assets$63,168
Liabilities$8,529
Net Assets$54,639
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,904,640Expenses 2013: $1,651,342Net Income 2013: $253,2982013Revenue 2014: $1,009,215Expenses 2014: $1,146,590Net Income 2014: -$137,3752014Revenue 2015: $852,995Expenses 2015: $614,609Net Income 2015: $238,3862015Revenue 2016: $769,007Expenses 2016: $574,071Net Income 2016: $194,9362016Revenue 2017: $699,474Expenses 2017: $732,338Net Income 2017: -$32,8642017Revenue 2018: $1,101,768Expenses 2018: $690,070Net Income 2018: $411,6982018Revenue 2019: $618,472Expenses 2019: $799,980Net Income 2019: -$181,5082019Revenue 2020: $486,272Expenses 2020: $650,800Net Income 2020: -$164,5282020Revenue 2021: $449,625Expenses 2021: $700,713Net Income 2021: -$251,0882021Revenue 2024: $1,015,314Expenses 2024: $739,103Net Income 2024: $276,2112024

Highlighted filing

2014

Revenue$1,009,215
Expenses$1,146,590
Net Income-$137,375
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,009,215
Mission and Program Overview

Mission

Human needs project (hnp) is a 501(c)(3) nonprofit organization that builds sustainable community centers that provide slums with clean water, toilets and showers, as well as adult education, skills training, micro-lending and internet access in poverty-stricken areas of the world.

Human Needs Project builds infrastructure for clean water and sanitation, also builds social infrastructure by offering skills training, acess to credit, computers and communtiy ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$320,000$0▼ $320,000
Cash and Non-Interest-Bearing Accounts$96,348$55,821▼ $40,527
Loans From Officers Directors$21,484--
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$423,695$63,168▼ $360,527
Other Assets Total$7,347$7,347→ $0
Liabilities
Other Liabilities$200,000--
Accounts Payable and Accrued Expenses$10,197$8,529▼ $1,668
Total Liabilities$231,681$8,529▼ $223,152
Net Assets / Fund Balance
Temporarily Rstr Net Assets$493,654$150,000▼ $343,654
Unrestricted Net Assets$-301,640$-95,361▲ $206,279
Total Net Assets Fund Balance$192,014$54,639▼ $137,375
Total Liabilities and Net Assets / Fund Balance$423,695$63,168▼ $360,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,406--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Meri McCoy-ThompsonExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Connie NielsenPresident & CEO
Daniel KammenBoard Member
Dick BeahrsBoard Member
Jim WundermanBoard Member
John GageBoard Member
Kenneth KaoBoard Member
Marcelo de AndradeBoard Member
Melkizedeck OkudoBoard Member
David J WarnerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,215
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,009,215
Change in Net Assets
$-137,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,664
Salaries, Compensation, and Employee Benefits$285,411
Grants and Similar Amounts Paid$42,515
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,564--$156,564
Current Officers, Directors, Trustees, and Key Employees$47,500$47,500-$95,000
Occupancy$53,928--$53,928
Travel$44,113--$44,113
Foreign Grants$42,515--$42,515
Fees for Services Accounting$3,523$37,516-$41,039
Office Expenses$40,400--$40,400
Fees for Services Other$28,110$2,132-$30,242
Other Employee Benefits$26,418--$26,418
Insurance$19,908--$19,908
Information Technology$15,769--$15,769
Fees for Services Legal$11,154--$11,154
Payroll Taxes-$7,429-$7,429
Other Expenses$3,896--$3,896
Advertising$1,211--$1,211
All Other Expenses$204--$204
Total Functional Expenses$1,052,013$94,577$0$1,146,590
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,484--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided the Secretary / Treasurer and the Executive Director for review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, Part VI, Section C, Line 19:The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Human Needs Project Inc
EIN
27-4583288
Phone
4154922020
Address
36 Professional Center Parkway, San Rafael, CA 94903

Signing Officer

Name
David J Warner
Title
Secretary
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Warner
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Lawrence P Gieseke CPA
Address
PO Box 675, Benicia, CA 94510
Preparer
Lawrence P Gieseke CPA
Phone
7073639710
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IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07429
IRS990/PayrollTaxesGrp/TotalAmt07429
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David J Warner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01908770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069985
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01581008
IRS990/PYOtherRevenueAmt0-4130
IRS990/PYRevenuesLessExpensesAmt0253298
IRS990/PYSalariesCompEmpBnftPaidAmt0349
IRS990/PYTotalExpensesAmt01651342
IRS990/PYTotalRevenueAmt01904640
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137375
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01908770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03393413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03393413
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01009215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01908770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03393413
IRS990ScheduleA/TotalSupportAmt03393413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14406
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Advance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided the Secretary / Treasurer and the Executive Director for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section C, Line 19:The organization's governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0493654
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423695
IRS990/TotalAssetsEOYAmt063168
IRS990/TotalAssetsGrp/BOYAmt0423695
IRS990/TotalAssetsGrp/EOYAmt063168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01009215
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01052013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01146590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231681
IRS990/TotalLiabilitiesEOYAmt08529
IRS990/TotalLiabilitiesGrp/BOYAmt0231681
IRS990/TotalLiabilitiesGrp/EOYAmt08529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054639
IRS990/TotalProgramServiceExpensesAmt01052013
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063168
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt044113
IRS990/TravelGrp/TotalAmt044113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-301640

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,168
Liabilities
$8,529
Net assets
$54,639
Revenue
$1,009,215
Expenses
$1,146,590
Net income
-$137,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.04$1.93$1.02$0.74$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.06$1.25$0.45$0.70$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.54$0.49$0.65$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.80$0.62$0.80$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.04$1.98$1.10$0.69$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.03$1.57$0.70$0.73$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.77$0.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.85$0.61$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.01$1.15$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.19$1.90$1.65$0.25