Civic Intelligence

Humanitarian Aid Relief Team

990EZ • Fiscal year 2017 • EIN 37-1637158

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.HARTAFRICA.ORG
385 W 600 NLindon, UT 84042

(801) 785-8825

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$59,801

Up $17,614 (+42%) from 2016

Net Assets

Up

$59,801

Up $17,614 (+42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Down

$66,326

Down $27,305 (-29%) from 2016

Expenses

Down

$48,712

Down $17,245 (-26%) from 2016

Net Income

Down

$17,614

Down $10,060 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2011: $37,382Liabilities 2011: $02011Assets 2012: $13,732Net Assets 2012: $13,7322012Assets 2013: $15,358Liabilities 2013: $0Net Assets 2013: $15,3582013Assets 2016: $42,187Liabilities 2016: $0Net Assets 2016: $42,1872016Assets 2017: $59,801Liabilities 2017: $0Net Assets 2017: $59,8012017Assets 2018: $135,854Liabilities 2018: $0Net Assets 2018: $135,8542018Assets 2019: $170,507Liabilities 2019: $0Net Assets 2019: $170,5072019Assets 2020: $172,744Liabilities 2020: $0Net Assets 2020: $172,7442020Assets 2021: $151,030Liabilities 2021: $2,325Net Assets 2021: $148,7052021Assets 2022: $120,337Liabilities 2022: $0Net Assets 2022: $120,3372022Assets 2023: $208,792Liabilities 2023: $0Net Assets 2023: $208,7922023Assets 2024: $290,595Liabilities 2024: $0Net Assets 2024: $290,5952024

Highlighted filing

2017

Assets$59,801
Liabilities$0
Net Assets$59,801
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $184,199Expenses 2011: $147,577Net Income 2011: $36,6222011Revenue 2012: $35,465Expenses 2012: $59,115Net Income 2012: -$23,6502012Revenue 2013: $4,859Expenses 2013: $3,233Net Income 2013: $1,6262013Revenue 2016: $93,631Expenses 2016: $65,957Net Income 2016: $27,6742016Revenue 2017: $66,326Expenses 2017: $48,712Net Income 2017: $17,6142017Revenue 2018: $125,830Expenses 2018: $49,777Net Income 2018: $76,0532018Revenue 2019: $51,776Expenses 2019: $17,123Net Income 2019: $34,6532019Revenue 2020: $41,832Expenses 2020: $39,595Net Income 2020: $2,2372020Revenue 2021: $7,000Expenses 2021: $31,039Net Income 2021: -$24,0392021Revenue 2022: $8,792Expenses 2022: $37,160Net Income 2022: -$28,3682022Revenue 2023: $239,459Expenses 2023: $151,004Net Income 2023: $88,4552023Revenue 2024: $151,925Expenses 2024: $70,122Net Income 2024: $81,8032024

Highlighted filing

2017

Revenue$66,326
Expenses$48,712
Net Income$17,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$71,260
Mission and Program Overview

Mission

HUMANITARIAN AID

Program Services

DescriptionGrantsExpenses
HUMANITARIAN AID RELIEF TEAMS'S (HART) DUAL MISSION IS TO MAKE SUBSTANTIAL IMPROVEMENTS IN THE DELIVERY OF HEALTH CARE THROUGHOUT THE WORLD AND TO ATTACT,-$48,712
DEVELOP, AND EXCITE EXCEPTIONAL PEOPLE IN THE CAUSE OF HUMANITY.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBALL CROFTS MDChairmanPT$0--
AMY KELLYTrusteePT$0--
BRYAN NICHOLSTrustee-$0--
BECKY BERRYTrustee-$0--
DANI DALMERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Humanitarian Aid Relief Team
EIN
37-1637158
Phone
8017858825
Address
385 W 600 N, LINDON, UT 84042

Signing Officer

Name
Kimball Crofts
Title
Chairman
Phone
8017858825
Signed
2018-04-24

Preparer

Firm
Sue Ann Pearce CPA LLC
Address
1154 E 140 N, LINDON, UT 84042
Preparer
Sue Ann Pearce
Phone
8017963898
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Ghana medical supplies & medications 4898.”

Form 990EZ, Part I, Line 16

“Ghana medical equipment 15476.”

Form 990EZ, Part I, Line 16

“Ghana volunteer travel exp & supplies 25583.”

Form 990EZ, Part I, Line 16

“OUTREACH PROGRAMS 1605.”

Form 990EZ, Part I, Line 16

“Misc bank fees & dues 1150.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE DALMER
IRS990EZ/BooksInCareOfDetail/PhoneNum08017858825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0385 W 600 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068761
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017614
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059801
IRS990EZ/FundraisingGrossIncomeAmt02499
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBALL CROFTS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANI DALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANITARIAN AID
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMANITARIAN AID RELIEF TEAMS'S (HART) DUAL MISSION IS TO MAKE SUBSTANTIAL IMPROVEMENTS IN THE DELIVERY OF HEALTH CARE THROUGHOUT THE WORLD AND TO ATTACT,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOP, AND EXCITE EXCEPTIONAL PEOPLE IN THE CAUSE OF HUMANITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04934
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2435
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048712
IRS990EZ/TotalProgramServiceExpensesAmt048712
IRS990EZ/TotalRevenueAmt066326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARTAFRICA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04479
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137854
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt028352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166206
IRS990ScheduleA/TotalSupportAmt0166206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GHANA MEDICAL SUPPLIES & MEDICATIONS 4898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GHANA MEDICAL EQUIPMENT 15476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GHANA VOLUNTEER TRAVEL EXP & SUPPLIES 25583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTREACH PROGRAMS 1605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC BANK FEES & DUES 1150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBALL CROFTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08017858825
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANITARIAN AID RELIEF TEAM
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0371637158
ReturnHeader/Filer/PhoneNum08017858825
ReturnHeader/Filer/USAddress/AddressLine1Txt0385 W 600 N
ReturnHeader/Filer/USAddress/CityNm0LINDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAAEBA45B1BCDAEA2F4687C0A30125C8AD213423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC6B9E22E31F4ED4272BA658EEA9A9AAF2EB24FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.201.36
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:28:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUE ANN PEARCE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01154 E 140 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084042
ReturnHeader/PreparerPersonGrp/PhoneNum08017963898
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE ANN PEARCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T08:28:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,801
Liabilities
$0
Net assets
$59,801
Revenue
$66,326
Expenses
$48,712
Net income
$17,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$1.52$0.70$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.39$1.51$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09$0.37$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.07$0.31$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.42$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.52$0.17$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.26$0.50$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.66$0.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.94$0.66$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.35$0.59$0.24
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$1.84$1.48$0.37