Civic Intelligence

The Humanity Share Inc.

990EZ • Fiscal year 2016 • EIN 27-5361551

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1025 W Marshall StreetNorristown, PA 19401

(609) 462-9397

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,670

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Down

$51,647

Down $22,649 (-30%) from 2015

Net Assets

Down

$51,520

Down $21,679 (-30%) from 2015

Liabilities

Down

$127

Down $970 (-88%) from 2015

Revenue

Up

$110,588

Up $25,558 (+30%) from 2015

Expenses

Up

$132,267

Up $58,175 (+79%) from 2015

Net Income

Down

-$21,679

Down $32,617 (-298%) from 2015

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 2016: $51,647Liabilities 2016: $127Net Assets 2016: $51,5202016Assets 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

2016

Assets$51,647
Liabilities$127
Net Assets$51,520

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 2016: $110,588Expenses 2016: $132,267Net Income 2016: -$21,6792016Revenue 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

2016

Revenue$110,588
Expenses$132,267
Net Income-$21,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$118,247
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.

Provide developing societies self sufficient lives

Program Services

DescriptionGrantsExpenses
Come Unity sponsored children in Ethiopia and Kenya for schooling in 2016. These children live in dire poverty and do not have easy access to education, food and adequate home lives. The Organization also incurs Program Expenses through the 6k Fundraisers. Companies have the opportunity to purchase sponsorships at the event. Six kilometers is the average distance women in Africa walk each day to fetch water. Participants are educated about the water crisis through this event.$101,756-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin NaylorPresidentPT$19,670-$19,670
Jessica PetrolatiTreasurer-$0--
Dane YoderVice Treasurer-$0--
Kaitlyn KorberVice President-$0--
Peter VasquezSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
6k$12,145$12,145$4,084$8,061
Trip$11,150$11,150-$11,150
Total Events$29,619$29,619$7,659$21,960
Filing and Contact Details

Filer

Filer Name
COME UNITY Inc
EIN
27-5361551
Phone
6094629397
Address
1025 W MARSHALL STREET, NORRISTOWN, PA 19401

Signing Officer

Name
Kristin Naylor
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other Income $290

Other Expenses.1002

Office Expenses $2200

Other Expenses.1005

Travel $5089

Other Expenses.1

Child sponsorship Disbursement $55044

Other Expenses.2

Ilbissil Project Expense $25550

Other Expenses.3

africa trip $10534

Other Expenses.4

duncan sakimpa $4200

Other Expenses.5

Miscellaneous $3216

Other Expenses.6

bank and other fees $1572

Other Expenses.7

Apprciation Night $1189

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1097 Accounts Payable and Accrued Expenses - Ending $127

Raw XML Appendix190 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $290
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Child sponsorship Disbursement $55044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ilbissil Project Expense $25550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5africa trip $10534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6duncan sakimpa $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $3216
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Naylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COME UNITY Inc
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0275361551
ReturnHeader/Filer/PhoneNum06094629397
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 W MARSHALL STREET
ReturnHeader/Filer/USAddress/CityNm0NORRISTOWN
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ReturnHeader/Filer/USAddress/ZIPCd019401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morey Nee Buck & Oswald LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02571 BAGLYOS CIR STE B20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180208046
ReturnHeader/PreparerPersonGrp/PhoneNum06108821000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C OSWALD
ReturnHeader/ReturnTs02017-11-15T13:02:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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