Civic Intelligence

Humanitri

990 • Fiscal year 2021 • EIN 43-1470568

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2022

Organization ProfileWWW.HUMANITRI.ORG

View Organization Page

PO Box 6512St Louis, MO 63125

(314) 772-7720

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.4%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,601,043

Up $60,045 (+2.4%) from 2020

Net Assets

Up

$2,544,858

Up $100,113 (+4.1%) from 2020

Liabilities

Down

$56,185

Down $40,068 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Down

$635,236

Down $725,455 (-53%) from 2020

Expenses

Down

$620,761

Down $15,511 (-2.4%) from 2020

Net Income

Down

$14,475

Down $709,944 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$2,601,043
Liabilities$56,185
Net Assets$2,544,858
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$635,236
Expenses$620,761
Net Income$14,475
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.0
Gross Receipts
$644,577
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
Investments in Publicly Traded Securities$700,019$784,449▲ $84,430
Land, Buildings, and Equipment, Net$671,067$696,719▲ $25,652
Other Notes and Loans Receivable, Net$146,867--
Pledges and Grants Receivable$131,667$142,568▲ $10,901
Cash and Non-Interest-Bearing Accounts$113,422$129,770▲ $16,348
Savings and Temporary Cash Investments$31,996$51,323▲ $19,327
Intangible Assets$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$9,701$9,600▼ $101
Total Assets$2,540,998$2,601,043▲ $60,045
Other Assets Total$726,259$776,614▲ $50,355
Liabilities
Unsecured Notes Loans Payable$64,100--
Accounts Payable and Accrued Expenses$17,782$29,388▲ $11,606
Escrow Account Liability$14,371$26,797▲ $12,426
Total Liabilities$96,253$56,185▼ $40,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,586,819$1,625,676▲ $38,857
Net Assets With Donor Restrictions$857,926$919,182▲ $61,256
Total Net Assets Fund Balance$2,444,745$2,544,858▲ $100,113
Total Liabilities and Net Assets / Fund Balance$2,540,998$2,601,043▲ $60,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,378$169,507$845,885
Land$18,281-$18,281
Other Assets Org$776,614--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alice VlietstraBoard Member
Camden LevineBoard Member
Courtney ManusBoard Member
John SastryBoard Member
Joshua JonesBoard Member
Kenya LeonardBoard Member
Linda StewartBoard Member
Ryan MclauryBoard Member
Ashlyn CunninghamBoard Presid
Gifty BlanksonSecretary
Dave FrankeTreasurer
Sharmila SivalingamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$526,843
Program Service Revenue
$3,900
Investment Income
$100,902
Other Revenue
$3,591
All Other Contributions
$467,395
Change in Net Assets
$14,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,236
Total Revenue per Audited Statements
$635,236
Total Revenue per Form 990
$635,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,986
Other Expenses$208,775
Total Fundraising Expense$76,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,907$42,558$54,481$344,946
Fees for Services Accounting$18,828$18,828$1,982$39,638
Other Employee Benefits$26,713$1,062$1,205$28,980
Payroll Taxes$18,223$3,395$4,225$25,843
Insurance$16,188$2,634-$18,822
Depreciation Depletion$17,983$700-$18,683
Office Expenses-$9,390$6,304$15,694
Pension Plan Contributions$8,962$1,328$1,927$12,217
Occupancy$8,791$1,408$1,801$12,000
Travel$6,081--$6,081
Advertising--$3,724$3,724
Other Expenses$1,746$279$358$2,383
Conferences and Meetings-$1,217-$1,217
Fees for Services Legal-$323-$323
Total Functional Expenses$453,674$91,080$76,007$620,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$620,761
Total Expenses per Audited Statements$620,761
Total Expenses per Form 990$620,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,932
Fundraising Direct Expenses$9,341
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
PO BOX 6512, ST LOUIS, MO 63125

Signing Officer

Name
Lorri Holtgrieve
Title
Executive Director
Phone
3147727720
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashlyn Cunningham
Formed
1988
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
125

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, Page 1, Part I, Line 6

“There are 113 episodic volunteers who volunteer for various projects as the need arises. There are 12 board members also serving on a voluteer basis.”

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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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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/ExplanationTxt1THERE ARE 113 EPISODIC VOLUNTEERS WHO VOLUNTEER FOR VARIOUS PROJECTS AS THE NEED ARISES. THERE ARE 12 BOARD MEMBERS ALSO SERVING ON A VOLUTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND BOARD OF DIRECTORS REVIEW THE FORM 990 DURING A REGULARLY-SCHEDULED BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUMANITRI MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH A REVEIW AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUMANITRI'S BOARD REVIEWS AND APPROVED COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HUMANITRI'S BOARD REVIEWS AND APPROVED COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,601,043
Liabilities
$56,185
Net assets
$2,544,858
Revenue
$635,236
Expenses
$620,761
Net income
$14,475
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