Civic Intelligence

The Humanity Share Inc.

990EZ • Fiscal year 2013 • EIN 27-5361551

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

1025 West Marshall Street19401

(609) 462-9397

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$52,366

No earlier filing loaded for comparison.

Net Assets

$52,366

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$101,759

No earlier filing loaded for comparison.

Expenses

$73,251

No earlier filing loaded for comparison.

Net Income

$28,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $52,366Liabilities 2013: $0Net Assets 2013: $52,3662013Assets 2014: $69,068Liabilities 2014: $6,807Net Assets 2014: $62,2612014Assets 2015: $74,296Liabilities 2015: $1,097Net Assets 2015: $73,1992015Assets 2017: $42,168Liabilities 2017: $3,330Net Assets 2017: $38,8382017Assets 2018: $92,949Liabilities 2018: $7,190Net Assets 2018: $85,7592018Assets 2019: $128,428Liabilities 2019: $0Net Assets 2019: $128,4282019Assets 2020: $153,139Liabilities 2020: $10,600Net Assets 2020: $142,5392020Assets 2021: $69,980Liabilities 2021: $0Net Assets 2021: $69,9802021Assets 2022: $131,318Liabilities 2022: $0Net Assets 2022: $131,3182022Assets 2024: $252,400Liabilities 2024: $623Net Assets 2024: $251,7772024

Highlighted filing

2013

Assets$52,366
Liabilities$0
Net Assets$52,366

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $101,759Expenses 2013: $73,251Net Income 2013: $28,5082013Revenue 2014: $98,870Expenses 2014: $67,494Net Income 2014: $31,3762014Revenue 2015: $85,030Expenses 2015: $74,092Net Income 2015: $10,9382015Revenue 2017: $128,976Expenses 2017: $141,658Net Income 2017: -$12,6822017Revenue 2018: $209,490Expenses 2018: $162,569Net Income 2018: $46,9212018Revenue 2019: $242,243Expenses 2019: $199,574Net Income 2019: $42,6692019Revenue 2020: $264,147Expenses 2020: $250,036Net Income 2020: $14,1112020Revenue 2021: $230,655Expenses 2021: $303,214Net Income 2021: -$72,5592021Revenue 2022: $255,920Expenses 2022: $194,582Net Income 2022: $61,3382022Revenue 2024: $409,934Expenses 2024: $341,845Net Income 2024: $68,0892024

Highlighted filing

2013

Revenue$101,759
Expenses$73,251
Net Income$28,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$106,926
Mission and Program Overview

Mission

The Humanity Share works hand in hand with East African communities to break cycles of poverty and build sustainable, equitable futures.

COME UNITY partners with developing societies by creating opportunities for self-sufficient life.

Program Services

DescriptionGrantsExpenses
COME UNITY sponsored children in Ethiopia and Kenya for schooling in 2013. These children live in dire poverty and do not have easy access to education, food and adequate home lives.$0$32,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin NaylorDirectorPT$16,800-$16,800
Jessica PEtrolatiVice PresidentPT$0--
Ashley ShultzSecretaryPT$0--
Kaitlyn KorberTreasurerPT$0--
Peter VasquezVice SecretaryPT$0--
Filing and Contact Details

Filer

EIN
27-5361551
Phone
6094629397

Signing Officer

Name
Kristin Naylor
Title
Director
Phone
6094629397
Signed
2014-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Expenses for our 6k races (line 10) Monies sent to our Child Sponsorship Children's Education (line 10) Donation to like minded charity (line 10)v Supplies for Africa programs (line 10) Business registration fees for fairs, event (line 14) Airfare, room, board, other expenses while travelling to Africa (line 16)

Form 990-EZ, Part II, Line 24

Surplus of funds at the end of the year

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristin Naylor
IRS990EZ/BooksInCareOfDetail/PhoneNum06094629397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101025 West Marshall Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Norristown
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt090949
IRS990EZ/CostOfGoodsSoldAmt01500
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052366
IRS990EZ/FundraisingGrossIncomeAmt012735
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037228
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01742
IRS990EZ/GrossReceiptsAmt0106926
IRS990EZ/GrossSalesOfInventoryAmt03242
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052366
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristin Naylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica PEtrolati
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Shultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kaitlyn Korber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Vasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030843
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017777
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COME UNITY partners with developing societies by creating opportunities for self-sufficient life.
IRS990EZ/PrintingPublicationsPostageAmt01446
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COME UNITY sponsored children in Ethiopia and Kenya for schooling in 2013. These children live in dire poverty and do not have easy access to education, food and adequate home lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032800
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016800
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03667
IRS990EZ/SpecialEventsNetIncomeLossAmt09068
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073251
IRS990EZ/TotalProgramServiceExpensesAmt032800
IRS990EZ/TotalRevenueAmt0101759
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.comeunitynow.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0These funds were seed money, originally held by the 501(c)3 that was previously our fiscal sponsor. When we became a 501(c)3 the monies they held were disbursed to us.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0117694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117694
IRS990ScheduleA/TotalSupportAmt0131890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses for our 6k races (line 10) Monies sent to our Child Sponsorship Children's Education (line 10) Donation to like minded charity (line 10)v Supplies for Africa programs (line 10) Business registration fees for fairs, event (line 14) Airfare, room, board, other expenses while travelling to Africa (line 16)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Surplus of funds at the end of the year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Naylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06094629397
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10COME UNITY Inc
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0275361551
ReturnHeader/Filer/PhoneNum06094629397
ReturnHeader/Filer/USAddress/AddressLine101025 West Marshall Street
ReturnHeader/Filer/USAddress/City0Norristown
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019401
ReturnHeader/ReturnTs02014-05-15T10:52:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings