Civic Intelligence

Humanitri

990 • Fiscal year 2016 • EIN 43-1470568

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

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

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,407,809

Up $57,438 (+4.3%) from 2015

Net Assets

Up

$1,045,615

Up $86,604 (+9.0%) from 2015

Liabilities

Down

$362,194

Down $29,166 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Down

$860,677

Down $14,694 (-1.7%) from 2015

Expenses

Down

$782,846

Down $46,654 (-5.6%) from 2015

Net Income

Up

$77,831

Up $31,960 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$1,407,809
Liabilities$362,194
Net Assets$1,045,615
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$860,677
Expenses$782,846
Net Income$77,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$860,677
Mission and Program Overview

Mission

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

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
Cash and Non-Interest-Bearing Accounts$228,337$285,221▲ $56,884
Land, Buildings, and Equipment, Net$249,797$244,296▼ $5,501
Pledges and Grants Receivable$148,055$128,928▼ $19,127
Intangible Assets$102,473$81,978▼ $20,495
Savings and Temporary Cash Investments$198$34,580▲ $34,382
Accounts Receivable$35,961$16,441▼ $19,520
Prepaid Expenses and Deferred Charges$4,134$11,893▲ $7,759
Investments in Publicly Traded Securities$905$934▲ $29
Total Assets$1,350,371$1,407,809▲ $57,438
Other Assets Total$580,511$603,538▲ $23,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,384$267,705▼ $13,679
Escrow Account Liability$56,237$52,677▼ $3,560
Deferred Revenue$23,667$22,500▼ $1,167
Accounts Payable and Accrued Expenses$30,070$19,312▼ $10,758
Total Liabilities$391,358$362,194▼ $29,164
Net Assets / Fund Balance
Permanently Rstr Net Assets$580,511$603,538▲ $23,027
Unrestricted Net Assets$238,587$280,671▲ $42,084
Temporarily Rstr Net Assets$139,915$161,406▲ $21,491
Total Net Assets Fund Balance$959,013$1,045,615▲ $86,602
Total Liabilities and Net Assets / Fund Balance$1,350,371$1,407,809▲ $57,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,516$230,616$247,132
Land$55,212-$55,212
Other Assets Org$603,538--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott DavisPresident
Courtney ManusBoard Member
Cynthia JacksonBoard Member
Deborah GrupeBoard Member
Hasima HajdiniBoard Member
Jon GrafBoard Member
Maria SpilkerBoard Member
Michael Van VredeBoard Member
Rev Kevin GoldenBoard Member
Rev Penny HolsteBoard Member
Scott HomanBoard Member
Sharon RohrbachBoard Member
Susan LutzBoard Member
Alan RichterSecretary
Patrick ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,671
Program Service Revenue
$92,001
Investment Income
$14,055
Other Revenue
$38,950
All Other Contributions
$532,460
Change in Net Assets
$77,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,677
Total Revenue per Audited Statements
$860,677
Total Revenue per Form 990
$860,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,485
Other Expenses$292,361
Total Fundraising Expense$126,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,168$21,426$49,440$340,034
Current Officers, Directors, Trustees, and Key Employees$23,281$4,347$41,652$69,280
Other Employee Benefits$36,650$2,093$3,353$42,096
Office Expenses$24,521$10,695$1,421$36,637
Payroll Taxes$19,603$1,924$6,905$28,432
Fees for Services Accounting$19,783$5,120$2,657$27,560
All Other Expenses$21,889$348$5,288$27,525
Occupancy$18,662$3,143$810$22,615
Fees for Services Other$8,694$3,661$8,738$21,093
Insurance$20,147$704-$20,851
Interest$8,788$722$2,528$12,038
Depreciation Depletion$4,537$4,949$1,316$10,802
Pension Plan Contributions$7,173$2,061$1,409$10,643
Other Expenses$8,534$8,281$573$8,281
Conferences and Meetings$1,131$1,376$235$2,742
Fees for Services Legal$462$1,581-$2,043
Travel$1,000$166$2$1,168
Total Functional Expenses$580,167$76,352$126,327$782,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,846
Total Expenses per Audited Statements$782,846
Total Expenses per Form 990$782,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
Patrick Shaw
Title
Treasurer
Phone
3147727720
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Davis
Formed
1988
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
64

Preparer

Firm
The E & a CFO Group
Address
9109 WATSON RD STE 300A, SAINT LOUIS, MO 63126-2235
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, Page 1, Part I, Line 6

“There are 50 episodic volunteers who volunteer for various projects as the need arises. There are 14 board members also serving on a voluteer basis.”

Form 990, Part XI, Line 9

“Impairment of organizational costs -20,495”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,407,809
Liabilities
$362,194
Net assets
$1,045,615
Revenue
$860,677
Expenses
$782,846
Net income
$77,831
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