Civic Intelligence

Innocent

990EZ • Fiscal year 2015 • EIN 38-3620946

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2016

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

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$68,061

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$9,989

Up $3,178 (+47%) from 2014

Net Assets

Up

$5,940

Up $82 (+1.4%) from 2014

Liabilities

Up

$4,049

Up $3,096 (+325%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Up

$165,910

Up $5,605 (+3.5%) from 2014

Expenses

Up

$165,830

Up $8,998 (+5.7%) from 2014

Net Income

Down

$80

Down $3,393 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$9,989
Liabilities$4,049
Net Assets$5,940
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$165,910
Expenses$165,830
Net Income$80
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$165,910
Mission and Program Overview

Mission

An operation of support for the wrongly convicted

Program Services

DescriptionGrantsExpenses
AN OPERATION OF SUPPORT FOR THE WRONGLY CONVICTED-$78,367
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS TJAPKESPresident-$68,061-$68,061
MATT TJAPKESExecutive As-$54,729$898$55,627
DANIEL ROOKSBoard Chairm-$0--
Filing and Contact Details

Filer

Filer Name
Innocent
EIN
38-3620946
Phone
6169350075
Address
PO BOX 687, GRAND HAVEN, MI 49417

Signing Officer

Name
Douglas Tjapkes
Title
President
Phone
6169350074
Signed
2016-04-07
Discuss with paid preparer
Yes

Preparer

Firm
H&s Companies Pc
Address
4985 S HARVEY ST, MUSKEGON, MI 49444
Preparer
Scott T Hunt
Phone
2317981040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 110 office 1,655 travel 476 insurance 1,290 auto expense 4,855 bank charges 376 licenses 35 telephone 2,053 web page 127 fundraising 5,006 computer 90 seminar 50 contributions 250 non-investment depreciation 442 total 16,815”

Form 990-ez, Part II, Line 24

“3,250 3,900 less accumulated depreciation 2,470 2,912 other 2,346 2,346 total 3,126 3,334”

Form 990-ez, Part II, Line 26

“Payroll liabilities 953 4,049”

Raw XML Appendix134 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/BusinessName/BusinessNameLine1Txt0H&S COMPANIES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum02317986508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04985 S HARVEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUSKEGON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165910
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09989
IRS990EZ/GrossReceiptsAmt0165910
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05940
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt068061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt154729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0898
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/BOYAmt03126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03334
IRS990EZ/OtherExpensesTotalAmt016815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN OPERATION OF SUPPORT FOR THE WRONGLY CONVICTED
IRS990EZ/PrintingPublicationsPostageAmt08614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN OPERATION OF SUPPORT FOR THE WRONGLY CONVICTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0133461
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0953
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165830
IRS990EZ/TotalProgramServiceExpensesAmt078367
IRS990EZ/TotalRevenueAmt0165910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUMANITYFORPRISONERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636278
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0636278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098643
IRS990ScheduleA/Total509Grp/TotalAmt0636278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 110 OFFICE 1,655 TRAVEL 476 INSURANCE 1,290 AUTO EXPENSE 4,855 BANK CHARGES 376 LICENSES 35 TELEPHONE 2,053 WEB PAGE 127 FUNDRAISING 5,006 COMPUTER 90 SEMINAR 50 CONTRIBUTIONS 250 NON-INVESTMENT DEPRECIATION 442 TOTAL 16,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,250 3,900 LESS ACCUMULATED DEPRECIATION 2,470 2,912 OTHER 2,346 2,346 TOTAL 3,126 3,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 953 4,049
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS TJAPKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06169350074
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOCENT
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0383620946
ReturnHeader/Filer/PhoneNum06169350075
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 687
ReturnHeader/Filer/USAddress/CityNm0GRAND HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04985 S HARVEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSKEGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049444
ReturnHeader/PreparerPersonGrp/PhoneNum02317981040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T HUNT
ReturnHeader/ReturnTs02016-06-03T10:20:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,989
Liabilities
$4,049
Net assets
$5,940
Revenue
$165,910
Expenses
$165,830
Net income
$80
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits