Civic Intelligence

Humanitri

990 • Fiscal year 2018 • EIN 43-1470568

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

Organization ProfileWWW.HUMANITRI.ORG

View Organization Page

1447 E GrandSt Louis, MO 63107

(314) 772-7720

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,874,536

Up $437,567 (+30%) from 2017

Net Assets

Up

$1,333,031

Up $183,005 (+16%) from 2017

Liabilities

Up

$541,505

Up $254,562 (+89%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Up

$854,670

Up $31,455 (+3.8%) from 2017

Expenses

Down

$577,799

Down $235,630 (-29%) from 2017

Net Income

Up

$276,871

Up $267,085 (+2729%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,289,247Liabilities 2010: $550,629Net Assets 2010: $1,738,6182010Assets 2011: $1,803,017Liabilities 2011: $335,925Net Assets 2011: $1,467,0922011Assets 2012: $1,476,018Liabilities 2012: $282,024Net Assets 2012: $1,193,9942012Assets 2013: $1,467,417Liabilities 2013: $401,095Net Assets 2013: $1,066,3222013Assets 2014: $1,344,913Liabilities 2014: $378,689Net Assets 2014: $966,2242014Assets 2015: $1,350,371Liabilities 2015: $391,360Net Assets 2015: $959,0112015Assets 2016: $1,407,809Liabilities 2016: $362,194Net Assets 2016: $1,045,6152016Assets 2017: $1,436,969Liabilities 2017: $286,943Net Assets 2017: $1,150,0262017Assets 2018: $1,874,536Liabilities 2018: $541,505Net Assets 2018: $1,333,0312018Assets 2019: $2,609,953Liabilities 2019: $936,926Net Assets 2019: $1,673,0272019Assets 2020: $2,540,998Liabilities 2020: $96,253Net Assets 2020: $2,444,7452020Assets 2021: $2,601,043Liabilities 2021: $56,185Net Assets 2021: $2,544,8582021Assets 2022: $2,474,596Liabilities 2022: $77,203Net Assets 2022: $2,397,3932022Assets 2023: $2,809,579Liabilities 2023: $73,989Net Assets 2023: $2,735,5902023Assets 2024: $2,569,450Liabilities 2024: $36,006Net Assets 2024: $2,533,4442024

Highlighted filing

2018

Assets$1,874,536
Liabilities$541,505
Net Assets$1,333,031
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,813,7832010Expenses 2011: $2,054,4842011Expenses 2012: $1,689,3552012Revenue 2013: $1,112,769Expenses 2013: $1,264,524Net Income 2013: -$151,7552013Revenue 2014: $891,383Expenses 2014: $1,028,779Net Income 2014: -$137,3962014Revenue 2015: $875,371Expenses 2015: $829,500Net Income 2015: $45,8712015Revenue 2016: $860,677Expenses 2016: $782,846Net Income 2016: $77,8312016Revenue 2017: $823,215Expenses 2017: $813,429Net Income 2017: $9,7862017Revenue 2018: $854,670Expenses 2018: $577,799Net Income 2018: $276,8712018Revenue 2019: $808,105Expenses 2019: $585,229Net Income 2019: $222,8762019Revenue 2020: $1,360,691Expenses 2020: $636,272Net Income 2020: $724,4192020Revenue 2021: $635,236Expenses 2021: $620,761Net Income 2021: $14,4752021Revenue 2022: $645,586Expenses 2022: $625,667Net Income 2022: $19,9192022Revenue 2023: $921,703Expenses 2023: $583,506Net Income 2023: $338,1972023Revenue 2024: $475,843Expenses 2024: $677,989Net Income 2024: -$202,1462024

Highlighted filing

2018

Revenue$854,670
Expenses$577,799
Net Income$276,871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$859,115
Mission and Program Overview

Mission

Humanitri channels principles of faith and social responsibiltiy to strengthen families and increase quality of life for homeless families, those affected by incarceration, and families in need in the city and county of saint louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,789$482,218▲ $258,429
Accounts Receivable$7,638$267,803▲ $260,165
Savings and Temporary Cash Investments$143,579$189,217▲ $45,638
Pledges and Grants Receivable$128,928$138,587▲ $9,659
Cash and Non-Interest-Bearing Accounts$144,774$109,700▼ $35,074
Intangible Assets$81,978$81,978→ $0
Prepaid Expenses and Deferred Charges$12,296$10,293▼ $2,003
Investments in Publicly Traded Securities$1,098$1,415▲ $317
Total Assets$1,436,969$1,874,536▲ $437,567
Other Assets Total$692,889$593,325▼ $99,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,416$395,696▲ $142,280
Accounts Payable and Accrued Expenses$27,577$126,195▲ $98,618
Deferred Revenue-$16,686-
Escrow Account Liability$5,950$2,928▼ $3,022
Total Liabilities$286,943$541,505▲ $254,562
Net Assets / Fund Balance
Unrestricted Net Assets$313,209$598,119▲ $284,910
Permanently Rstr Net Assets$692,889$593,325▼ $99,564
Temporarily Rstr Net Assets$143,928$141,587▼ $2,341
Total Net Assets Fund Balance$1,150,026$1,333,031▲ $183,005
Total Liabilities and Net Assets / Fund Balance$1,436,969$1,874,536▲ $437,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,528$226,017$388,545
Other Land Buildings$273,793$32,403$306,196
Land$45,897-$45,897
Other Assets Org$593,325--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
R Scott DavisPresident
Albery GallardoBoard Member
Ashlyn CunninghamBoard Member
Deborah GrupeBoard Member
Kenya LeonardBoard Member
Maria SpilkerBoard Member
Scott HomanBoard Member
Tiffany JacksonBoard Member
Rev Kevin GoldenSecretary
Kelley YoungTreasurer -
Courtney ManusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$724,381
Program Service Revenue
$1,200
Investment Income
$123,455
Other Revenue
$5,634
All Other Contributions
$427,159
Change in Net Assets
$276,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,670
Total Revenue per Audited Statements
$854,670
Total Revenue per Form 990
$854,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,045
Other Expenses$246,754
Total Fundraising Expense$71,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,639$28,398$35,944$260,981
Other Employee Benefits$30,752$4,440$5,621$40,813
Fees for Services Accounting$20,600$9,312$1,574$31,486
Office Expenses$18,070$12,227$981$31,278
Payroll Taxes$16,053$2,318$2,934$21,305
Insurance$16,078$4,197-$20,275
Fees for Services Other--$18,933$18,933
All Other Expenses$10,264$4,419$1,089$15,772
Interest$2,132$10,840-$12,972
Depreciation Depletion$5,202$5,461$816$11,479
Other Expenses$8,405--$8,405
Pension Plan Contributions$5,987$865$1,094$7,946
Occupancy$3,068$871$2,346$6,285
Travel$485$3,809-$4,294
Fees for Services Legal$1,944$76$1$2,021
Conferences and Meetings-$1,392-$1,392
Total Functional Expenses$417,841$88,625$71,333$577,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,799
Total Expenses per Audited Statements$577,799
Total Expenses per Form 990$577,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forest Park Din$24,667$4,744-$4,744
Total Events$24,667$4,744-$4,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and board of directors review the form 990 during a regularly-scheduled board of directors' meeting.”

Form 990, Page 6, Part VI, Line 12C

“Humanitri monitors and enforces compliance with the conflict of interest policy through a reveiw at the annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“Humanitri's board reviews and approved compensation for key employees.”

Form 990, Page 6, Part VI, Line 15B

“Humanitri's board reviews and approved compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Humanitri
EIN
43-1470568
Phone
3147727720
Address
1447 E GRAND, ST LOUIS, MO 63107

Signing Officer

Name
Kelley Young
Title
Treasurer - Current
Phone
3147727720
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Scott Davis
Formed
1988
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
80

Preparer

Firm
The E & a CFO Group
Address
9109 WATSON RD STE 300A, SAINT LOUIS, MO 63126
Preparer
Joseph T Eckelkamp
Phone
3148497555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Humanitri channels principles of faith and social responsibiltiy to strengthen families and increase quality of life for homeless families, those affected by incarceration, and families in need in the city and county of saint louis.”

Form 990

“In 2018, fixed asset values were re-aligned in order to properly identify properties by their location versus an asset number previously assigned. Total asset value did not change. The change was to better describe the property (asset) and assign a cost based on assessed values. No gain or loss resulted from this adjustment.”

Form 990, Page 1, Part I, Line 6

“There are 70 episodic volunteers who volunteer for various projects as the need arises. There are 16 board members also serving on a voluteer basis.”

Raw XML AppendixShowing 400 of 466 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.

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IRS990/OtherExpensesGrp/Desc1PROGRAM EXP - CLIENT FURN
IRS990/OtherExpensesGrp/Desc2PROGRAM EXP - CLIENT RENT
IRS990/OtherExpensesGrp/Desc3PRO FEES - CONSULTANTS PR
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IRS990/PayrollTaxesGrp/TotalAmt021305
IRS990/PensionPlanContributionsGrp/FundraisingAmt01094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05987
IRS990/PensionPlanContributionsGrp/TotalAmt07946
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IRS990/PrincipalOfficerNm0R SCOTT DAVIS
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IRS990/PYOtherRevenueAmt096810
IRS990/PYProgramServiceRevenueAmt067331
IRS990/PYRevenuesLessExpensesAmt09786
IRS990/PYSalariesCompEmpBnftPaidAmt0455412
IRS990/PYTotalExpensesAmt0813429
IRS990/PYTotalRevenueAmt0823215
IRS990/ReconcilationRevenueExpnssAmt0276871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143579
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806390
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012349
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221473
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IRS990ScheduleA/TotalSupportAmt03692693
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0593325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LMA - LOFTUS TRUST INTEREST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0273793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306196
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0593325
IRS990ScheduleD/TotalExpensesPerForm990Amt0577799
IRS990ScheduleD/TotalRevenuePerForm990Amt0854670
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOREST PARK DIN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUMANITRI CHANNELS PRINCIPLES OF FAITH AND SOCIAL RESPONSIBILTIY TO STRENGTHEN FAMILIES AND INCREASE QUALITY OF LIFE FOR HOMELESS FAMILIES, THOSE AFFECTED BY INCARCERATION, AND FAMILIES IN NEED IN THE CITY AND COUNTY OF SAINT LOUIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2018, FIXED ASSET VALUES WERE RE-ALIGNED IN ORDER TO PROPERLY IDENTIFY PROPERTIES BY THEIR LOCATION VERSUS AN ASSET NUMBER PREVIOUSLY ASSIGNED. TOTAL ASSET VALUE DID NOT CHANGE. THE CHANGE WAS TO BETTER DESCRIBE THE PROPERTY (ASSET) AND ASSIGN A COST BASED ON ASSESSED VALUES. NO GAIN OR LOSS RESULTED FROM THIS ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE 70 EPISODIC VOLUNTEERS WHO VOLUNTEER FOR VARIOUS PROJECTS AS THE NEED ARISES. THERE ARE 16 BOARD MEMBERS ALSO SERVING ON A VOLUTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND BOARD OF DIRECTORS REVIEW THE FORM 990 DURING A REGULARLY-SCHEDULED BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUMANITRI MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH A REVEIW AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HUMANITRI'S BOARD REVIEWS AND APPROVED COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HUMANITRI'S BOARD REVIEWS AND APPROVED COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577799
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,874,536
Liabilities
$541,505
Net assets
$1,333,031
Revenue
$854,670
Expenses
$577,799
Net income
$276,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.04$2.53$0.48$0.68$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.07$2.74$0.92$0.58$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.40$0.65$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$0.64$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.10$2.44$1.36$0.64$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.94$1.67$0.81$0.59$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.54$1.33$0.85$0.58$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.15$0.82$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.36$1.05$0.86$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.39$0.96$0.88$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.38$0.97$0.89$1.03$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.40$1.07$1.11$1.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.28$1.19$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.34$1.47$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.55$1.74$1.81