Civic Intelligence

Partners for Humam Progress Inc.

990PF • Fiscal year 2012 • EIN 31-1612027

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
4638 Nicklaus CT80503
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,906

Down $370 (-4.5%) from 2011

Net Assets

Down

$7,906

Down $370 (-4.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$370

Down $230 (-38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10K$5.0K$0Assets 2011: $8,276Liabilities 2011: $0Net Assets 2011: $8,2762011Assets 2012: $7,906Liabilities 2012: $0Net Assets 2012: $7,9062012Assets 2013: $7,611Liabilities 2013: $0Net Assets 2013: $7,6112013Assets 2014: $6,428Liabilities 2014: $0Net Assets 2014: $6,4282014Assets 2015: $4,342Liabilities 2015: $0Net Assets 2015: $4,3422015Assets 2016: $4,342Liabilities 2016: $0Net Assets 2016: $4,3422016Assets 2017: $4,342Liabilities 2017: $0Net Assets 2017: $4,3422017Assets 2018: $4,342Liabilities 2018: $0Net Assets 2018: $4,3422018Assets 2019: $4,342Liabilities 2019: $0Net Assets 2019: $4,3422019Assets 2020: $4,342Liabilities 2020: $0Net Assets 2020: $4,3422020Assets 2021: $4,342Liabilities 2021: $0Net Assets 2021: $4,3422021Assets 2022: $4,342Liabilities 2022: $0Net Assets 2022: $4,3422022Assets 2024: $4,342Liabilities 2024: $0Net Assets 2024: $4,3422024

Highlighted filing

2012

Assets$7,906
Liabilities$0
Net Assets$7,906
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2011: $6002011Expenses 2012: $3702012Revenue 2013: $0Expenses 2013: $295Net Income 2013: -$2952013Revenue 2014: $0Expenses 2014: $1,183Net Income 2014: -$1,1832014Revenue 2015: $0Expenses 2015: $2,086Net Income 2015: -$2,0862015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$370
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER A WEGANTreasurer-$0--
JOHN R BUTLERChairman-$0--
Filing and Contact Details

Filer

EIN
31-1612027
Raw XML Appendix191 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0370
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0185
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0185
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0370
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-370
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0370
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0185
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0370
IRS990PF/BalanceSheets/CashBOY08276
IRS990PF/BalanceSheets/CashEOY07906
IRS990PF/BalanceSheets/CashEOYFMV07906
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY08276
IRS990PF/BalanceSheets/RetainedEarningsEOY07906
IRS990PF/BalanceSheets/TotalAssetsBOY08276
IRS990PF/BalanceSheets/TotalAssetsEOY07906
IRS990PF/BalanceSheets/TotalAssetsEOYFMV07906
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY08276
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY07906
IRS990PF/BalanceSheets/TotalNetAssetsBOY08276
IRS990PF/BalanceSheets/TotalNetAssetsEOY07906
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-370
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal07906
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY08276
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY07906
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0399
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0399
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0399
IRS990PF/DistributableAmount/MinimumInvestmentReturn0399
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY07906
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets08106
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities08106
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0122
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0399
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07984
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets08106
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JENNIFER A WEGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN R BUTLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104638 NICKLAUS CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114638 NICKLAUS CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LONGMONT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LONGMONT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080503
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180503
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0168
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0168
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.02108
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.03501
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.01850
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.01830
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.01729
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.01631
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets07984
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear108570
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear208813
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear309073
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear409603
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5010178
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0185
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20163
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30166
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40166
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50166
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.10539
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0185
IRS990PF/QualifyingDistributions/ExpensesAndContributions0185
IRS990PF/QualifyingDistributions/QualifyingDistributions0185
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JOHN R BULTER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03034159619
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104638 NICKLAUS CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LONGMONT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080503
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.createkindness.com
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear056
IRS990PF/UndistributedIncome/AppliedToYear10129
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0399
IRS990PF/UndistributedIncome/QualifyingDistributions0185
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0343
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0129
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311612027
ReturnHeader/Filer/Name/BusinessNameLine10PARTNERS FOR HUMAN PROGRESS INC
ReturnHeader/Filer/NameControl0PART
ReturnHeader/Filer/Phone03034159619
ReturnHeader/Filer/USAddress/AddressLine104638 NICKLAUS CT
ReturnHeader/Filer/USAddress/City0LONGMONT
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0JOHN R BUTLER
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAGNER BARNES & GRIGGS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012136 W BAYAUD AVE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080228
ReturnHeader/Preparer/Name0GAYLE L GRIGGS CPA
ReturnHeader/Preparer/Phone03032021800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T09:57:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,906
Liabilities
$0
Net assets
$7,906
Revenue
-
Expenses
$370
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,342$0$4,342$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$4,342$0$4,342$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$4,342$0$4,342$0$0$0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,342$0$4,342$0$0$0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,342$0$4,342$0$0$0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,342$0$4,342$0$0$0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,342$0$4,342$0$0$0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,342$0$4,342$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$4,342$0$4,342$0$2,086$2,086
2014Detailed filing. Detailed filing data is available for this year.$6,428$0$6,428$0$1,183$1,183
2013Detailed filing. Detailed filing data is available for this year.$7,611$0$7,611$0$295$295
2012Detailed filing. Detailed filing data is available for this year.$7,906$0$7,906$370
2011Detailed filing. Detailed filing data is available for this year.$8,276$0$8,276$600