Civic Intelligence

Innocent

990EZ • Fiscal year 2013 • EIN 38-3620946

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileHUMANITYFORPRISONERS.ORG
PO Box 687Grand Haven, MI 49417

(616) 935-0075

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$64,344

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 52.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,976

Up $1,889 (+46%) from 2012

Net Assets

$2,384

No earlier filing loaded for comparison.

Liabilities

Up

$3,592

Up $1,086 (+43%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$123,456

Up $35,492 (+40%) from 2012

Expenses

Up

$122,653

Up $16,003 (+15%) from 2012

Net Income

Up

$803

Up $19,489 (+104%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $23,203Liabilities 2011: $2,9362011Assets 2012: $4,087Liabilities 2012: $2,5062012Assets 2013: $5,976Liabilities 2013: $3,592Net Assets 2013: $2,3842013Assets 2014: $6,811Liabilities 2014: $953Net Assets 2014: $5,8582014Assets 2015: $9,989Liabilities 2015: $4,049Net Assets 2015: $5,9402015Assets 2016: $14,638Liabilities 2016: $5,651Net Assets 2016: $8,9872016Assets 2017: $18,968Liabilities 2017: $4,355Net Assets 2017: $14,6132017Assets 2018: $26,638Liabilities 2018: $4,227Net Assets 2018: $22,4112018Assets 2019: $185,033Liabilities 2019: $104,159Net Assets 2019: $80,8742019Assets 2020: $208,510Liabilities 2020: $54,560Net Assets 2020: $153,9502020Assets 2021: $207,514Liabilities 2021: $2,777Net Assets 2021: $204,7372021Assets 2022: $186,354Liabilities 2022: $1,635Net Assets 2022: $184,7192022Assets 2023: $162,467Liabilities 2023: $1,018Net Assets 2023: $161,4492023

Highlighted filing

2013

Assets$5,976
Liabilities$3,592
Net Assets$2,384
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $98,643Expenses 2011: $101,947Net Income 2011: -$3,3042011Revenue 2012: $87,964Expenses 2012: $106,650Net Income 2012: -$18,6862012Revenue 2013: $123,456Expenses 2013: $122,653Net Income 2013: $8032013Revenue 2014: $160,305Expenses 2014: $156,832Net Income 2014: $3,4732014Revenue 2015: $165,910Expenses 2015: $165,830Net Income 2015: $802015Revenue 2016: $181,537Expenses 2016: $178,489Net Income 2016: $3,0482016Revenue 2017: $196,326Expenses 2017: $190,700Net Income 2017: $5,6262017Revenue 2018: $229,346Expenses 2018: $221,549Net Income 2018: $7,7972018Revenue 2019: $323,237Expenses 2019: $264,774Net Income 2019: $58,4632019Revenue 2020: $371,452Expenses 2020: $298,376Net Income 2020: $73,0762020Revenue 2021: $412,599Expenses 2021: $361,812Net Income 2021: $50,7872021Revenue 2022: $411,592Expenses 2022: $431,610Net Income 2022: -$20,0182022Revenue 2023: $342,586Expenses 2023: $365,856Net Income 2023: -$23,2702023

Highlighted filing

2013

Revenue$123,456
Expenses$122,653
Net Income$803
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$123,456
Mission and Program Overview

Mission

An operation of support for the wrongly convicted

Program Services

DescriptionGrantsExpenses
AN OPERATION OF SUPPORT FOR THE WRONGLY CONVICTED--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS TJAPKESPresidentFT$64,344-$64,344
MATT TJAPKESExecutive AsFT$19,939-$19,939
DANIEL ROOKSBoard Chairm-$0--
Filing and Contact Details

Filer

EIN
38-3620946
Phone
6169350075

Signing Officer

Name
Douglas Tjapkes
Title
President
Phone
6169350075
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Scott T Hunt
Phone
2317981040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 778 office 875 travel 1,000 conferences/meetings 950 insurance 676 auto expense 4,925 bank charges 128 licenses 55 telephone 1,466 web page 383 non-investment depreciation 1,950 total 13,186”

Form 990-ez, Part II, Line 24

“Computers 0 3,250 less accumulated depreciation 0 1,950 other 2,346 2,346 total 2,346 3,646”

Form 990-ez, Part II, Line 26

“Payroll liabilities 2,506 3,592”

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DOUGLAS TJAPKES
CompensationExplanation/CompensationExplanationGrp/PersonNm1MATT TJAPKES
CompensationExplanation/CompensationExplanationGrp/PersonNm2DANIEL ROOKS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10H&S COMPANIES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum02317986508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104985 S HARVEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MUSKEGON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123456
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05976
IRS990EZ/GrossReceiptsAmt0123456
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02384
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt064344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS TJAPKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT TJAPKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL ROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE AS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIRM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03646
IRS990EZ/OtherExpensesTotalAmt013186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN OPERATION OF SUPPORT FOR THE WRONGLY CONVICTED
IRS990EZ/PrintingPublicationsPostageAmt07274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN OPERATION OF SUPPORT FOR THE WRONGLY CONVICTED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096348
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02506
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122653
IRS990EZ/TotalRevenueAmt0123456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUMANITYFORPRISONERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0513995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102843
IRS990ScheduleA/Total509Grp/TotalAmt0513995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 778 OFFICE 875 TRAVEL 1,000 CONFERENCES/MEETINGS 950 INSURANCE 676 AUTO EXPENSE 4,925 BANK CHARGES 128 LICENSES 55 TELEPHONE 1,466 WEB PAGE 383 NON-INVESTMENT DEPRECIATION 1,950 TOTAL 13,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTERS 0 3,250 LESS ACCUMULATED DEPRECIATION 0 1,950 OTHER 2,346 2,346 TOTAL 2,346 3,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 2,506 3,592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS TJAPKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06169350075
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10INNOCENT
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0383620946
ReturnHeader/Filer/PhoneNum06169350075
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 687
ReturnHeader/Filer/USAddress/City0GRAND HAVEN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104985 S HARVEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MUSKEGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049444
ReturnHeader/PreparerPersonGrp/PhoneNum02317981040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T HUNT
ReturnHeader/ReturnTs02014-08-15T11:44:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,976
Liabilities
$3,592
Net assets
$2,384
Revenue
$123,456
Expenses
$122,653
Net income
$803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.61$3.43$3.66$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.85$4.12$4.32$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.03$2.05$4.13$3.62$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.55$1.54$3.71$2.98$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.04$0.81$3.23$2.65$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.22$2.29$2.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$1.96$1.91$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$1.82$1.78$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.04$0.06$1.66$1.66$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$1.60$1.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.23$1.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.88$1.07$0.19
2011Summary only. Only limited summary data is available for this year.$0.23$0.03$0.99$1.02$0.03