Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.23x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$12,830,610
Up $8,572,372 (+201%) from 2011
Liabilities
Up$2,991,648
Up $2,258,801 (+308%) from 2011
Net Assets
Up$9,838,962
Up $6,313,571 (+179%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,667,036
Up $2,055,842 (+31%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,830,610
- Liabilities
- $2,991,648
- Net assets
- $9,838,962
- Revenue
- -
- Expenses
- $8,667,036
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 9, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $12,017,563
Mission and Program Overview
Major Activities
- Activity 2
- Community developmentarchitecture for humanity continued its work in community development working on seven community infrastructure projects in seven countries in latin america and europe for the benefit of communities affected by considerable poverty and social disadvantage. The outcome of this program will promote social development for local communities. The organization has also helped improve urban city infrastructure and increasing access to their public spaces.
- Activity 3
- Health and fitnessthe organization continued its work to create innovative spaces that combine sport and social change through work on 17 projects underway in 13 countries through its nike gamecharger's program and through its partnership with streetfootballworld. These efforts have facilitated the construction of innovative, sustainable, and safe places to play and provide opportunities for social and economic empowerment by the effected communities.
Filing and Contact Details
Filer
- EIN
- 30-0038297
Raw XML AppendixShowing 400 of 792 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 759916 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 611895 |
| IRS990/AccountsReceivable/BOY | 0 | 29362 |
| IRS990/AccountsReceivable/EOY | 0 | 181391 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY DEVELOPMENTARCHITECTURE FOR HUMANITY CONTINUED ITS WORK IN COMMUNITY DEVELOPMENT WORKING ON SEVEN COMMUNITY INFRASTRUCTURE PROJECTS IN SEVEN COUNTRIES IN LATIN AMERICA AND EUROPE FOR THE BENEFIT OF COMMUNITIES AFFECTED BY CONSIDERABLE POVERTY AND SOCIAL DISADVANTAGE. THE OUTCOME OF THIS PROGRAM WILL PROMOTE SOCIAL DEVELOPMENT FOR LOCAL COMMUNITIES. THE ORGANIZATION HAS ALSO HELPED IMPROVE URBAN CITY INFRASTRUCTURE AND INCREASING ACCESS TO THEIR PUBLIC SPACES. |
| IRS990/Activity2/Expense | 0 | 1316155 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 2261974 |
| IRS990/Activity3/Description | 0 | HEALTH AND FITNESSTHE ORGANIZATION CONTINUED ITS WORK TO CREATE INNOVATIVE SPACES THAT COMBINE SPORT AND SOCIAL CHANGE THROUGH WORK ON 17 PROJECTS UNDERWAY IN 13 COUNTRIES THROUGH ITS NIKE GAMECHARGER'S PROGRAM AND THROUGH ITS PARTNERSHIP WITH STREETFOOTBALLWORLD. THESE EFFORTS HAVE FACILITATED THE CONSTRUCTION OF INNOVATIVE, SUSTAINABLE, AND SAFE PLACES TO PLAY AND PROVIDE OPPORTUNITIES FOR SOCIAL AND ECONOMIC EMPOWERMENT BY THE EFFECTED COMMUNITIES. |
| IRS990/Activity3/Expense | 0 | 1177903 |
| IRS990/Activity3/Grants | 0 | 2000 |
| IRS990/Activity3/Revenue | 0 | 1703816 |
| IRS990/ActivityOrMissionDescription | 0 | WE ARE BUILDING A MORE SUSTAINABLE FUTURE THROUGH THE POWER OF PROFESSIONAL DESIGN. |
| IRS990/ActivityOther/Description | 0 | THE OTHER PROGRAMS INCLUDE ECONOMIC DEVELOPMENT, EDUCATION, FISCAL SPONSORSHIP, DESIGN ADVOCACY AND RESILIENCY. |
| IRS990/ActivityOther/Expense | 0 | 2107295 |
| IRS990/ActivityOther/Grants | 0 | 71878 |
| IRS990/ActivityOther/Revenue | 0 | 3976565 |
| IRS990/AddressChange | 0 | X |
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| IRS990/Advertising/Total | 0 | 34255 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 217362 |
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| IRS990/ContractorCompensation/Compensation | 3 | 165939 |
| IRS990/ContractorCompensation/Compensation | 4 | 150886 |
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| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION CONTRACTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION CONTRACTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION CONTRACTING |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | RIMU |
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| IRS990/DeductibleNonCashContributions | 0 | 1 |
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| IRS990/DepreciationDepletion/Fundraising | 0 | 21218 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21258 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50932 |
| IRS990/DepreciationDepletion/Total | 0 | 93408 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | POST-DISASTER RECONSTRUCTION A SIGNIFICANT PORTION OF ARCHITECTURE FOR HUMANITY'S EFFORTS WERE SPENT ON ITS POST-DISASTER RECONSTRUCTION PROJECTS. THESE EFFORTS WERE FOCUSED PRIMARILY IN THREE POST-DISASTER ZONES: 1) HAITI (EARTHQUAKE RECONSTRUCTION EFFORTS), 2) JAPAN (EARTHQUAKE/TSUNAMI RECONSTRUCTION EFFORTS), AND NEW YORK (HURRICANE SANDY RECONSTRUCTION EFFORTS). IN HAITI, ARCHITECTURE FOR HUMANITY HELPED REBUILD TEN SCHOOLS, FOUR CLINICS, PLANNED THREE RESURGENT COMMUNITIES AND PROVIDED A WIDE-RANGE OF TECHNICAL ASSISTANCE, TRAINING AND SUPPORT TO LOCAL DESIGN AND CONSTRUCTION PROFESSIONALS, COMMUNITY PARTNERS AND ORGANIZATIONS. IN JAPAN, ARCHITECTURE FOR HUMANITY MADE CONSTRUCTION GRANTS TO ELEVEN LOCAL BUSINESSES AND ORGANIZATIONS AND HELPED OVER SIXTY SMALL BUSINESSES REBUILD AND RECOVER JOBS IN THE DISASTER-AFFECTED REGIONS. OTHER EFFORTS INCLUDE THE REBUILDING EFFORTS IN MOORE, OKLAHOMA, U.S., AND THE PHILIPPINES. |
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| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignGrants/ProgramServices | 0 | 38205 |
| IRS990/ForeignGrants/Total | 0 | 38205 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT MATTOON |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -2 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 2750123 |
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| IRS990/LoansFromOfficersDirectors/BOY | 0 | 1923000 |
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| IRS990/LocalChapters | 0 | 1 |
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| IRS990/MissionDescription | 0 | ARCHITECTURE FOR HUMANITY IS A NON-PROFIT, TAX-EXEMPT ORGANIZATION THAT IS DEDICATED TO ASSISTING AT-RISK POPULATIONS IN BUILDING A MORE SUSTAINABLE FUTURE THROUGH THE POWER OF PROFESSIONAL DESIGN. ARCHITECTURE FOR HUMANITY PROVIDES PLANNING, DESIGN AND CONSTRUCTION SERVICES FOR PROJECTS RELATED TO POVERTY ALLEVIATION, DISASTER MITIGATION AND RECONSTRUCTION, POST-CONFLICT COMMUNITY DEVELOPMENT, FACILITY DESIGN FOR AT-RISK POPULATIONS, AND ADDRESSING CLIMATE CHANGE THROUGH THE BUILT ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfForeignCountry | 0 | HA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL GABIE |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9838962 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5725 |
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| IRS990/NoncashContributions | 0 | 90943 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
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| IRS990/NumberOfContractorsGT100K | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 28736 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28949 |
| IRS990/Occupancy/ProgramServices | 0 | 105576 |
| IRS990/Occupancy/Total | 0 | 163261 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13714 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34776 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 54548 |
| IRS990/OfficeExpenses/Total | 0 | 103038 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9833 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8220 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 26796 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43514 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 93292 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 163602 |
| IRS990/OtherExpensePriorYear | 0 | 2555981 |
| IRS990/OtherExpensesCurrentYear | 0 | 6165403 |
| IRS990/OtherExpenses/Description | 0 | COMMUNITY REBUILDING/CO |
| IRS990/OtherExpenses/Description | 1 | FIELD STAFF AND EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DESIGN/FEES AND GRANTS |
| IRS990/OtherExpenses/Description | 3 | WEBSITE COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 1070 |
| IRS990/OtherExpenses/Fundraising | 1 | 12191 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 150 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 87251 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2688734 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1837879 |
| IRS990/OtherExpenses/ProgramServices | 2 | 242555 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29488 |
| IRS990/OtherExpenses/Total | 0 | 2689954 |
| IRS990/OtherExpenses/Total | 1 | 1837879 |
| IRS990/OtherExpenses/Total | 2 | 242555 |
| IRS990/OtherExpenses/Total | 3 | 128930 |
| IRS990/OtherRevenueCurrentYear | 0 | 40215 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 24265 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24265 |
| IRS990/OtherRevenuePriorYear | 0 | 21375 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 246969 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 401047 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 859835 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1507851 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 27123 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44044 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 94429 |
| IRS990/PayrollTaxes/Total | 0 | 165596 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3445409 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5720892 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40802 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60403 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 258674 |
| IRS990/ProgramServiceRevenue/Description | 0 | FISCAL SPONSORSHIP |
| IRS990/ProgramServiceRevenue/Description | 1 | SPEAKING ENGAGEMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | ADMIN FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | BOOK REVENUE & RELATED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 74945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 142174 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 85031 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 27085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4384 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 142174 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 85031 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 27085 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4384 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 151768 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 510942 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3344802 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15950 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4034994 |
| IRS990/RevenuesLessExpensesCY | 0 | 3344802 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2306059 |
| IRS990/SalariesEtcCurrentYear | 0 | 2405716 |
| IRS990/SalariesEtcPriorYear | 0 | 1055089 |
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