Civic Intelligence

Innocent

990EZ • Fiscal year 2017 • EIN 38-3620946

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

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

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,804

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$18,968

Up $4,330 (+30%) from 2016

Net Assets

Up

$14,613

Up $5,626 (+63%) from 2016

Liabilities

Down

$4,355

Down $1,296 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Up

$196,326

Up $14,789 (+8.1%) from 2016

Expenses

Up

$190,700

Up $12,211 (+6.8%) from 2016

Net Income

Up

$5,626

Up $2,578 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$18,968
Liabilities$4,355
Net Assets$14,613
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$196,326
Expenses$190,700
Net Income$5,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$196,326
Mission and Program Overview

Mission

An operation of support for the wrongly convicted

Program Services

DescriptionGrantsExpenses
AN OPERATION OF SUPPORT FOR THE WRONGLY CONVICTED-$71,363
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT TJAPKESExecutive AsFT$53,623$19,181$72,804
DOUGLAS TJAPKESPresidentFT$61,020$389$61,409
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
2018-02-23
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 1,644 office 2,924 travel 346 insurance 549 auto expense 5,317 bank charges 402 licenses 30 telephone 2,088 web page 220 fundraising 7,681 computer 235 contributions 1,684 records 134 non-investment depreciation 480 total 23,734”

Form 990-ez, Part II, Line 24

“4,425 4,425 less accumulated depreciation 3,412 3,892 other 2,346 2,346 total 3,359 2,879”

Form 990-ez, Part II, Line 26

“Payroll liabilities 5,651 4,355”

Raw XML Appendix142 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/BOYAmt011279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0196326
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018968
IRS990EZ/GrossReceiptsAmt0196326
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014613
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt061020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt153623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt119181
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/BOYAmt03359
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02879
IRS990EZ/OtherExpensesTotalAmt023734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN OPERATION OF SUPPORT FOR THE WRONGLY CONVICTED
IRS990EZ/PrintingPublicationsPostageAmt010467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN OPERATION OF SUPPORT FOR THE WRONGLY CONVICTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0148624
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05651
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04355
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190700
IRS990EZ/TotalProgramServiceExpensesAmt071363
IRS990EZ/TotalRevenueAmt0196326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUMANITYFORPRISONERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0827534
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0827534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123456
IRS990ScheduleA/Total509Grp/TotalAmt0827534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0827534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,644 OFFICE 2,924 TRAVEL 346 INSURANCE 549 AUTO EXPENSE 5,317 BANK CHARGES 402 LICENSES 30 TELEPHONE 2,088 WEB PAGE 220 FUNDRAISING 7,681 COMPUTER 235 CONTRIBUTIONS 1,684 RECORDS 134 NON-INVESTMENT DEPRECIATION 480 TOTAL 23,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,425 4,425 LESS ACCUMULATED DEPRECIATION 3,412 3,892 OTHER 2,346 2,346 TOTAL 3,359 2,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 5,651 4,355
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS TJAPKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06169350074
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
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/AtSubmissionFilingDeviceId0A579E8184F46E6A644D9F5CC361FED9CBBB9A33D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.234.102.206
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:55:55
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/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T HUNT
ReturnHeader/ReturnTs02018-03-02T15:55:55-05:00
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
$18,968
Liabilities
$4,355
Net assets
$14,613
Revenue
$196,326
Expenses
$190,700
Net income
$5,626
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
2017Detailed filing. Detailed filing data is available for this year.$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
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