Civic Intelligence

Human Needs Project Inc.

990 • Fiscal year 2016 • EIN 27-4583288

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.8%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$622,741

Up $170,755 (+38%) from 2015

Net Assets

Up

$620,481

Up $196,256 (+46%) from 2015

Liabilities

Down

$2,260

Down $25,501 (-92%) from 2015

Revenue

Down

$769,007

Down $83,988 (-9.8%) from 2015

Expenses

Down

$574,071

Down $40,538 (-6.6%) from 2015

Net Income

Down

$194,936

Down $43,450 (-18%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$622,741
Liabilities$2,260
Net Assets$620,481

Operations Trend

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

2016

Revenue$769,007
Expenses$574,071
Net Income$194,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$769,007
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,467$363,452▲ $328,985
Land, Buildings, and Equipment, Net$154,084$213,172▲ $59,088
Investments in Publicly Traded Securities$209,400$0▼ $209,400
Prepaid Expenses and Deferred Charges$4,261$19,942▲ $15,681
Intangible Assets$12,722$12,722→ $0
Accounts Receivable-$12,453-
Investments Other Securities$2,557$0▼ $2,557
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 Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$451,986$622,741▲ $170,755
Other Assets Total$34,495$1,000▼ $33,495
Liabilities
Accounts Payable and Accrued Expenses$27,761$2,260▼ $25,501
Total Liabilities$27,761$2,260▼ $25,501
Net Assets / Fund Balance
Unrestricted Net Assets$293,025$620,481▲ $327,456
Temporarily Rstr Net Assets$131,200--
Total Net Assets Fund Balance$424,225$620,481▲ $196,256
Total Liabilities and Net Assets / Fund Balance$451,986$622,741▲ $170,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213,172--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meri Mccoy-thompsonFormer Exec Director left Jul/2016FT$51,459$51,459

Board Members and Trustees

NameTitle
Connie NielsenBoard Chair
Daniel KammenBoard Member
Dick BeahrsBoard Member
Jill REBERBoard Member
Jim WundermanBoard Member
John GageBoard Member
Kenneth KaoBoard Member
Marcelo De AndradeBoard Member
Melkizedeck OkudoBoard Member
Michele De NeversBoard Member
David J WarnerBoard Officer
Jocelyn KungBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$707,208
Program Service Revenue
$76,180
Investment Income
$0
Other Revenue
$-14,381
All Other Contributions
$707,208
Change in Net Assets
$194,936

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$38,165Fair Market Value (FMV)
Total Noncash Contributions1$38,165-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,510
Other Expenses$213,100
Professional Fundraising Fees$64,461
Total Fundraising Expense$64,461
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,383$581-$211,964
Fees for Services Professional Fundraising--$64,461$64,461
Occupancy$61,053--$61,053
Current Officers, Directors, Trustees, and Key Employees$44,333$11,083-$55,416
Fees for Services Legal$8,196$32,440-$40,636
Other Employee Benefits$24,101--$24,101
Travel$15,834$6,792-$22,626
Fees for Services Accounting$8,350$3,074-$11,424
Office Expenses$7,786$2,647-$10,433
Insurance$5,708$3,770-$9,478
Payroll Taxes$4,023$1,006-$5,029
Advertising$50$4,454-$4,504
Conferences and Meetings$964$2,314-$3,278
Information Technology$338--$338
Other Expenses$301$2,013-$301
Total Functional Expenses$439,436$70,174$64,461$574,071
International Activity

International Summary

Offices
1
Employees
24
Spending
$439,436

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Kibera, Nairobi, KenyaSee Form 990, Part I MissionSee Form 990, Schedule O124$439,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$64,461
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
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

SEE SCHEDULE O

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

SEE SCHEDULE O

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

SEE SCHEDULE O

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
Jocelyn Kung
Title
Board Secretary
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocelyn Kung
Formed
2010
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
4

Preparer

Firm
Unisource Financial Group
Address
150 Executive Park Blvd Ste 4450, San Francisco, CA 94134
Preparer
Samy Basta
Phone
4153336262
Supplemental Narrative

Additional Explanations

Form 990, III, Line 1 - Organization 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.form 990, part iii, line 4a - program service accomplishments1 - human needs project's integrated water and sanitation program and services provide a holistic solution to the challenges of living in slums, including a lack of clean drinking water, proper showers or sanitation services and washing machines to minimize wasted hours washing clothes. Together, these basic services are radically improving the health, income and livelihood of children, women and families in slums.2. Human needs project's education and empowerment program provides computer skills training courses which have helped more than 500 graduates attend 19 computer courses. Nearly 100% of all graduates have been invited to a job interview and more than 50% have been hired within one month of graduating. With high-speed internet and more than 30 computers at the kibera town centre, human needs project and its program partner, sama school, are expanding its program to offer access to online academies and online job opportunities, as well as adding classes on specific skills, such as videography, web design and basic computer networking. 3. Human needs project's artists academy - which offers career development courses for entertainment artists - allows artists to become agents of change. These opportunities are helping local artists living in the slums of africa to reinvent themselves,advance economically and become influential voices in their communities. Form 990, part vi, line 11 b - form 990 review processform 990 was provided to the board secretary for review before filing.form 990, part vi, line 18 - explanation of other means forms available for public inspectionguidestar.orgform 990, part vi, line 19 - other organization documents publicly availableform 990, part vi, section c, line 19:the organization's governing documents are available upon request.

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IRS990/MissionDesc0HUMAN 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.
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