Civic Intelligence

Innocent

990EZ • Fiscal year 2016 • EIN 38-3620946

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

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

0.39x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$14,638

Up $4,649 (+47%) from 2015

Net Assets

Up

$8,987

Up $3,047 (+51%) from 2015

Liabilities

Up

$5,651

Up $1,602 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$181,537

Up $15,627 (+9.4%) from 2015

Expenses

Up

$178,489

Up $12,659 (+7.6%) from 2015

Net Income

Up

$3,048

Up $2,968 (+3710%) from 2015

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

2016

Assets$14,638
Liabilities$5,651
Net Assets$8,987
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$181,537
Expenses$178,489
Net Income$3,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$181,537
Mission and Program Overview

Mission

An operation of support for the wrongly convicted

Program Services

DescriptionGrantsExpenses
AN OPERATION OF SUPPORT FOR THE WRONGLY CONVICTED-$71,899
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS TJAPKESPresident-$0--
MATT TJAPKESExecutive As-$0--
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
2017-03-11
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 2,667 office 1,896 travel 322 insurance 1,335 auto expense 5,168 bank charges 312 licenses 31 telephone 2,042 web page 214 fundraising 8,677 computer 359 seminar 25 contributions 145 donor appreciation 50 consulting 3,652 non-investment depreciation 500 total 27,395”

Form 990-ez, Part II, Line 24

“3,900 4,425 less accumulated depreciation 2,912 3,412 other 2,346 2,346 total 3,334 3,359”

Form 990-ez, Part II, Line 26

“Payroll liabilities 4,049 5,651”

Raw XML Appendix135 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/BOYAmt06654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181537
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02921
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014638
IRS990EZ/GrossReceiptsAmt0181537
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08987
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/BOYAmt03334
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03359
IRS990EZ/OtherExpensesTotalAmt027395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN OPERATION OF SUPPORT FOR THE WRONGLY CONVICTED
IRS990EZ/PrintingPublicationsPostageAmt08764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN OPERATION OF SUPPORT FOR THE WRONGLY CONVICTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0135809
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04049
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05651
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178489
IRS990EZ/TotalProgramServiceExpensesAmt071899
IRS990EZ/TotalRevenueAmt0181537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUMANITYFORPRISONERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0719172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0719172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087964
IRS990ScheduleA/Total509Grp/TotalAmt0719172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,667 OFFICE 1,896 TRAVEL 322 INSURANCE 1,335 AUTO EXPENSE 5,168 BANK CHARGES 312 LICENSES 31 TELEPHONE 2,042 WEB PAGE 214 FUNDRAISING 8,677 COMPUTER 359 SEMINAR 25 CONTRIBUTIONS 145 DONOR APPRECIATION 50 CONSULTING 3,652 NON-INVESTMENT DEPRECIATION 500 TOTAL 27,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,900 4,425 LESS ACCUMULATED DEPRECIATION 2,912 3,412 OTHER 2,346 2,346 TOTAL 3,334 3,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 4,049 5,651
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS TJAPKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06169350074
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A579E8184F46E6A644D9F5CC361FED9CBBB9A33D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03509532F0B955D6F5052FC653599C7BDDB516F0F
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/PreparationDt02017-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T HUNT
ReturnHeader/ReturnTs02017-03-27T16:37:00+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,638
Liabilities
$5,651
Net assets
$8,987
Revenue
$181,537
Expenses
$178,489
Net income
$3,048
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
2016Detailed filing. Detailed filing data is available for this year.$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
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