Civic Intelligence

Betterhumans Inc.

990 • Fiscal year 2021 • EIN 30-0930151

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

3709 NE 77 AveGainesville, FL 32609

(305) 785-0174

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$35,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

56%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,778,752

Up $575,316 (+48%) from 2020

Net Assets

Up

$1,778,752

Up $734,763 (+70%) from 2020

Liabilities

Down

$0

Down $159,447 (-100%) from 2020

Revenue

Up

$2,254,285

Up $809,760 (+56%) from 2020

Expenses

Up

$1,519,522

Up $167,852 (+12%) from 2020

Net Income

Up

$734,763

Up $641,908 (+691%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2015: $59,541Liabilities 2015: $0Net Assets 2015: $59,5412015Assets 2016: $88,960Liabilities 2016: $0Net Assets 2016: $88,9602016Assets 2017: $330,707Liabilities 2017: $0Net Assets 2017: $330,7072017Assets 2018: $452,674Liabilities 2018: $0Net Assets 2018: $452,6742018Assets 2019: $1,420,931Liabilities 2019: $0Net Assets 2019: $1,420,9312019Assets 2020: $1,203,436Liabilities 2020: $159,447Net Assets 2020: $1,043,9892020Assets 2021: $1,778,752Liabilities 2021: $0Net Assets 2021: $1,778,7522021Assets 2022: $5,913,855Liabilities 2022: $0Net Assets 2022: $5,913,8552022Assets 2023: $10,278,750Liabilities 2023: $0Net Assets 2023: $10,278,7502023Assets 2024: $1,074,040Liabilities 2024: $0Net Assets 2024: $1,074,0402024Assets 2025: $914,816Liabilities 2025: $5,066Net Assets 2025: $909,7502025

Highlighted filing

2021

Assets$1,778,752
Liabilities$0
Net Assets$1,778,752

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2015: $75,100Expenses 2015: $39,268Net Income 2015: $35,8322015Revenue 2016: $110,496Expenses 2016: $83,146Net Income 2016: $27,3502016Revenue 2017: $417,511Expenses 2017: $175,209Net Income 2017: $242,3022017Revenue 2018: $454,863Expenses 2018: $330,644Net Income 2018: $124,2192018Revenue 2019: $1,438,475Expenses 2019: $940,022Net Income 2019: $498,4532019Revenue 2020: $1,444,525Expenses 2020: $1,351,670Net Income 2020: $92,8552020Revenue 2021: $2,254,285Expenses 2021: $1,519,522Net Income 2021: $734,7632021Revenue 2022: $6,141,222Expenses 2022: $2,006,119Net Income 2022: $4,135,1032022Revenue 2023: $6,199,629Expenses 2023: $1,834,734Net Income 2023: $4,364,8952023Revenue 2024: -$8,072,538Expenses 2024: $1,115,118Net Income 2024: -$9,187,6562024Revenue 2025: $184,064Expenses 2025: $348,354Net Income 2025: -$164,2902025

Highlighted filing

2021

Revenue$2,254,285
Expenses$1,519,522
Net Income$734,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$2,254,285
Mission and Program Overview

Mission

Scientific research, primarily focused on aging research

Scientific research, primarily focused on aging research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,698$1,484,807▲ $999,109
Savings and Temporary Cash Investments$108,805$158,820▲ $50,015
Cash and Non-Interest-Bearing Accounts$607,621$128,213▼ $479,408
Other Notes and Loans Receivable, Net-$5,600-
Total Assets$1,203,436$1,778,752▲ $575,316
Other Assets Total$1,312$1,312→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,447--
Total Liabilities$159,447$0▼ $159,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,989$1,778,752▲ $734,763
Total Net Assets Fund Balance$1,043,989$1,778,752▲ $734,763
Total Liabilities and Net Assets / Fund Balance$1,203,436$1,778,752▲ $575,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,057,978$1,391,734$2,449,712
Leasehold Improvements$215,537$11,127$226,664
Land$211,292-$211,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James ClementDirector, PrFT$35,000$35,000

Board Members and Trustees

NameTitle
James GibbonsDirector
Travis ChristoffersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,254,269
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$734,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,245,292
Salaries, Compensation, and Employee Benefits$274,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$869,835$52,622-$922,457
Other Salaries and Wages$213,424--$213,424
Depreciation Depletion$171,597--$171,597
Fees for Services Legal$52,630--$52,630
Occupancy$42,130--$42,130
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Advertising$34,905--$34,905
Payroll Taxes$21,056--$21,056
Insurance$8,164--$8,164
Interest$5,787--$5,787
Fees for Services Accounting$5,010--$5,010
Other Employee Benefits$4,750--$4,750
Office Expenses$1,615--$1,615
Travel$997--$997
Total Functional Expenses$1,466,900$52,622$0$1,519,522
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Betterhumans Inc
EIN
30-0930151
Phone
3057850174
Address
3709 NE 77 AVE, GAINESVILLE, FL 32609

Signing Officer

Name
James Clement
Title
Director, President
Phone
3057850174
Signed
2022-05-06

Organization Details

Principal Officer
James Clement
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Wolfe Financial Group
Address
1515 INTERNATIONAL PKWY SUITE 1001, LAKE MARY, FL 32746
Preparer
Luann Pfeiffer CPA
Phone
4073330355
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Scientific research, primarily focused on aging research.

Form 990, Part IX, Line 11G

Bank fees 0 930 0 computer 4,279 0 0 delivery & freight 3,256 0 0 donation 24,244 0 0 dues & subscriptions 3,827 0 0 education 0 99 0 internet expense 0 953 0 lab fees 2,349 0 0 licenses & permits 0 664 0 meals 0 132 0 payroll processing fees 0 978 0 professional fees 156,586 0 0 rental equipment 59,307 0 0 repairs & maintenance 0 26,745 0 security 947 0 0 supplies 604,718 0 0 taxes 7,652 0 0 telephone 0 2,720 0 utilities 0 19,401 0 vehicle expenses 2,670 0 0 total 869,835 52,622 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -140,826

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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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETTERHUMANS INC
ReturnHeader/Filer/BusinessNameControlTxt0BETT
ReturnHeader/Filer/EIN0300930151
ReturnHeader/Filer/PhoneNum03057850174
ReturnHeader/Filer/USAddress/AddressLine1Txt03709 NE 77 AVE
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260010294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLFE FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 INTERNATIONAL PKWY SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032746
ReturnHeader/PreparerPersonGrp/PhoneNum04073330355
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUANN PFEIFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-18T06:20:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEMENT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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