Civic Intelligence

Human Concern International

990 • Fiscal year 2018 • EIN 31-1719723

Apr 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

877 Shefford RdGloucester K1J8H9CA

(613) 742-5948

Siviq Scores

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

Liabilities / Assets

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$3,578,013

No earlier filing loaded for comparison.

Net Assets

$3,130,801

No earlier filing loaded for comparison.

Liabilities

$447,212

No earlier filing loaded for comparison.

Revenue

$5,385,886

No earlier filing loaded for comparison.

Expenses

$6,158,106

No earlier filing loaded for comparison.

Net Income

-$772,220

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.

$20M$15M$10M$5.0M$0Assets 2018: $3,578,013Liabilities 2018: $447,212Net Assets 2018: $3,130,8012018Assets 2018: $4,519,132Liabilities 2018: $432,886Net Assets 2018: $4,086,2462018Assets 2019: $5,672,785Liabilities 2019: $2,422,006Net Assets 2019: $3,250,7792019Assets 2020: $4,757,157Liabilities 2020: $2,948,574Net Assets 2020: $1,808,5832020Assets 2021: $6,294,722Liabilities 2021: $2,557,596Net Assets 2021: $3,737,1262021Assets 2022: $6,010,580Liabilities 2022: $2,526,022Net Assets 2022: $3,484,5582022Assets 2023: $14,497,454Liabilities 2023: $5,333,655Net Assets 2023: $9,163,7992023Assets 2024: $17,945,723Liabilities 2024: $9,007,250Net Assets 2024: $8,938,4732024

Highlighted filing

2018

Assets$3,578,013
Liabilities$447,212
Net Assets$3,130,801

Operations Trend

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

$40M$20M$0-$20MRevenue 2018: $5,385,886Expenses 2018: $6,158,106Net Income 2018: -$772,2202018Revenue 2018: $6,951,417Expenses 2018: $6,983,224Net Income 2018: -$31,8072018Revenue 2019: $6,367,189Expenses 2019: $7,006,972Net Income 2019: -$639,7832019Revenue 2020: $8,090,270Expenses 2020: $8,024,397Net Income 2020: $65,8732020Revenue 2021: $11,251,923Expenses 2021: $14,264,007Net Income 2021: -$3,012,0842021Revenue 2022: $9,105,819Expenses 2022: $8,655,851Net Income 2022: $449,9682022Revenue 2023: $28,350,846Expenses 2023: $22,374,001Net Income 2023: $5,976,8452023Revenue 2024: $37,873,212Expenses 2024: $39,479,809Net Income 2024: -$1,606,5972024

Highlighted filing

2018

Revenue$5,385,886
Expenses$6,158,106
Net Income-$772,220
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$5,385,886
Mission and Program Overview

Mission

To help alleviate human suffering through relief assistance and long term development projects

To help alleviate human suffering through relief assistance and long term development projects and emergency relief assistance programs that foster self-reliance and preserve human dignity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,201,601$2,388,178▼ $813,423
Land, Buildings, and Equipment, Net$779,260$733,513▼ $45,747
Investments in Publicly Traded Securities$225,496$207,153▼ $18,343
Investments Other Securities$93,791$86,162▼ $7,629
Prepaid Expenses and Deferred Charges$90,164$84,648▼ $5,516
Accounts Receivable$108,091$58,560▼ $49,531
Total Assets$4,519,132$3,578,013▼ $941,119
Other Assets Total$20,729$19,799▼ $930
Liabilities
Accounts Payable and Accrued Expenses$238,552$261,588▲ $23,036
Deferred Revenue$194,334$185,624▼ $8,710
Total Liabilities$432,886$447,212▲ $14,326
Net Assets / Fund Balance
Unrestricted Net Assets$3,281,625$2,384,724▼ $896,901
Permanently Rstr Net Assets$799,990$741,654▼ $58,336
Temporarily Rstr Net Assets$4,631$4,423▼ $208
Total Net Assets Fund Balance$4,086,246$3,130,801▼ $955,445
Total Liabilities and Net Assets / Fund Balance$4,519,132$3,578,013▼ $941,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,165$296,830$874,995
Equipment$794$218,795$219,589
Land$148,419-$148,419
Leasehold Improvements$6,135$30,758$36,893
Other Assets Org$19,799--
Other Securities$7,476--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Yazan NasreddingExecutive Director$48,581$48,581

Board Members and Trustees

NameTitle
Mumtaz AkhtarChairperson
Ishtiaq SalimVice Chairperson
Abdulhai PatelDirector
Omar HaddadDirector
Afroza ChowdhurySecretary
Zamil ZamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,375,008
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,878
All Other Contributions
$5,375,008
Change in Net Assets
$-772,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,326,677
Other Expenses$1,345,107
Total Fundraising Expense$839,278
Salaries, Compensation, and Employee Benefits$486,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,326,677--$4,326,677
Advertising--$644,418$644,418
Office Expenses-$462,540-$462,540
Other Salaries and Wages$114,727$116,048$177,712$408,487
Fees for Services Other-$79,261-$79,261
Current Officers, Directors, Trustees, and Key Employees-$48,581-$48,581
Depreciation Depletion-$38,432-$38,432
Other Expenses-$30,417-$30,417
Payroll Taxes-$12,106$17,148$29,254
Fees for Services Legal-$21,000-$21,000
Travel-$13,593-$13,593
Fees for Services Accounting-$12,700-$12,700
All Other Expenses-$2,459-$2,459
Insurance-$2,167-$2,167
Total Functional Expenses$4,441,404$877,424$839,278$6,158,106
International Activity

International Summary

Offices
28
Employees
278
Spending
$4,607,563

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesOrphan Child Sponsor15$534,343
South AsiaProgram ServicesDevelopment15$425,811
South AsiaProgram ServicesEducation15$417,708
South AsiaProgram ServicesFeed the Needy15$392,552
South AsiaProgram ServicesOrphan Child Sponsor15$328,139
Middle East and North AfricaProgram ServicesFeed the Needy15$322,952
Middle East and North AfricaProgram ServicesDevelopment15$232,116
South AsiaProgram ServicesHealth15$230,786
Sub-saharan AfricaProgram ServicesDevelopment13$223,557
Sub-saharan AfricaProgram ServicesOrphan Child Sponsor13$178,253
South AsiaProgram ServicesHelp the Poor15$169,004
Middle East and North AfricaProgram ServicesDisaster Relief15$163,446
Sub-saharan AfricaProgram ServicesDisaster Relief13$162,369
Sub-saharan AfricaProgram ServicesFeed the Needy13$156,670
Sub-saharan AfricaProgram ServicesHelp the Poor13$125,704
Sub-saharan AfricaProgram ServicesWater and Sanitation13$121,933
South AsiaProgram ServicesDisaster Relief15$61,743
Middle East and North AfricaProgram ServicesEducation15$57,650
Europe Including Iceland and GreenlandProgram ServicesFeed the Needy-1$46,754
North America Not the United StatesProgram ServicesFeed the Needy130$42,405
North America Not the United StatesProgram ServicesEducation130$40,829
Middle East and North AfricaProgram ServicesHelp the Poor15$38,347
Middle East and North AfricaProgram ServicesHealth15$32,728
Sub-saharan AfricaProgram ServicesEducation13$23,902
North America Not the United StatesProgram ServicesDisaster Relief130$23,682
Europe Including Iceland and GreenlandProgram ServicesHelp the Poor-1$15,106
South AsiaProgram ServicesWater and Sanitation15$12,854
North America Not the United StatesProgram ServicesHealth130$10,805
North America Not the United StatesProgram ServicesDevelopment130$7,718
South AmericaProgram ServicesFeed the Needy130$7,697
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The form 990 is reviewed and approved by the financial officer, treasurer and executive director prior to filing with the irs.

Conflict of interest policy compliance Part VI line 12C

The organization monitors its conflict of interest policy by providing a copy of the policy to new employees. Additionally, board members are issued a copy for their review and regular reference.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Human Concern International
EIN
31-1719723
Address
CA

Signing Officer

Name
Zamil Zaman
Title
Treasurer
Phone
6137425948
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mahmuda Khan
Formed
1986
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
Walbolt & Associates
Address
2227 River Rd, Maumee, OH 43537
Preparer
Brad Walbolt CPA
Phone
4194828355
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Net foreign currency exchange translation

Raw XML AppendixShowing 400 of 716 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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01040736
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMAN CONCERN INTERNATIONAL PROVIDES URGENT RELIEF-ASSISTANCE ANDSTABILIZATION FOR VICTIMS OF NATURAL AND MAN-MADE DISASTERS. THISPROGRAM PROVIDES EMERGENCY RELIEF SERVICES OF SHELTER, CLOTHING, FOOD AND MEDICAL AID PACKAGES TO PEOPLE DISPLACED BY DISASTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0411241
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IRS990/RentalIncomeOrLossGrp/RealAmt010630
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031381671
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IRS990ScheduleA/PublicSupportTotal170Amt031381671
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04278801
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296830
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219589
IRS990ScheduleD/LandGrp/BookValueAmt0148419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148419
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL WORKS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt078686
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17476
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISLAMIC CO-OPERATIVE HOUSING CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SCOTIABANK GIC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733513
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019799
IRS990ScheduleD/TotalBookValueSecuritiesAmt086162
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2915106
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8MIDDLE EAST AND NORTH AFRICA

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