Civic Intelligence

Humani Inc

990EZ • Fiscal year 2016 • EIN 45-0482252

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 02, 2018

Organization ProfileN/A
1976 Via AppiaWalnut Creek, CA 94598

(925) 256-7208

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

14th percentile

-25%

Higher net margin than 14% 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

100th percentile

9993000%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

100th percentile

4056600%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$99,931

Up $99,930 (+9993000%) from 2015

Net Assets

-$10,069

No earlier filing loaded for comparison.

Liabilities

Up

$110,000

Up $110,000 from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$40,567

Up $40,566 (+4056600%) from 2015

Expenses

Up

$50,636

Up $50,636 from 2015

Net Income

Down

-$10,069

Down $10,070 (-1007000%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $479Liabilities 2011: $5,000Net Assets 2011: -$4,5212011Assets 2012: $15,013Liabilities 2012: $5,0002012Assets 2013: $12,591Liabilities 2013: $5,0002013Assets 2014: $36,696Liabilities 2014: $5,000Net Assets 2014: $31,6962014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $99,931Liabilities 2016: $110,000Net Assets 2016: -$10,0692016Assets 2018: $62,320Liabilities 2018: $100,000Net Assets 2018: -$37,6802018Assets 2019: $55,757Liabilities 2019: $101,000Net Assets 2019: -$45,2432019Assets 2020: $15,070Liabilities 2020: $96,000Net Assets 2020: -$80,9302020Assets 2021: $1,464Liabilities 2021: $91,000Net Assets 2021: -$89,5362021

Highlighted filing

2016

Assets$99,931
Liabilities$110,000
Net Assets-$10,069
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $1082011Revenue 2012: $18,023Expenses 2012: $3,489Net Income 2012: $14,5342012Revenue 2013: $1,550Expenses 2013: $3,972Net Income 2013: -$2,4222013Revenue 2014: $40,477Expenses 2014: $16,372Net Income 2014: $24,1052014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $40,567Expenses 2016: $50,636Net Income 2016: -$10,0692016Revenue 2018: $172,814Expenses 2018: $150,665Net Income 2018: $22,1492018Revenue 2019: $164,292Expenses 2019: $209,007Net Income 2019: -$44,7152019Revenue 2020: $134,093Expenses 2020: $142,165Net Income 2020: -$8,0722020Revenue 2021: $121,251Expenses 2021: $129,857Net Income 2021: -$8,6062021

Highlighted filing

2016

Revenue$40,567
Expenses$50,636
Net Income-$10,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$40,567
Mission and Program Overview

Mission

Increase economic opportunities and improve health for women and children in rural ethiopia

Program Services

DescriptionGrantsExpenses
INCREASE ECONOMIC OPPORTUNITIES AND IMPROVE HEALTH FOR WOMEN AND CHILDREN IN RURAL ETHIOPIA$48,751-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODIE COLLINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Humani Inc
EIN
45-0482252
Phone
9252567208
Address
1976 VIA APPIA, WALNUT CREEK, CA 94598

Signing Officer

Name
Jodie Collins
Title
President
Signed
2018-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Carol Keane & Associates CPAs
Address
1660 OLYMPIC BLVD STE 200, WALNUT CREEK, CA 94596
Preparer
Carol M Keane
Phone
9259375200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $40”

Other Expenses.1005

“Travel $2119”

Other Expenses.1

“OUTSIDE SERVICE $8204”

Other Expenses.2

“Packaging, crating, shipping $8169”

Other Expenses.3

“STORAGE $7965”

Other Expenses.4

“Provisions: equipment $6565”

Other Expenses.5

“Nursing empowerment project $4828”

Other Expenses.6

“TRUCKING $4150”

Other Expenses.7

“VIDEO $4000”

Other Expenses.9

“Supplies and materials $846”

Other Expenses.11

“TAX AND ACCOUNTING $400”

Other Expenses.12

“Meals & entertainment $272”

Other Expenses.13

“WEBSITE EXPENSES $270”

Other Expenses.14

“Mobile and internet cards $245”

Other Expenses.15

“Bank & finance charges $201”

Other Expenses.16

“Miscellaneous expenses $145”

Other Expenses.17

“Licenses, permits, fees $55”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $110000”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JODIE COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09252567208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01976 VIA APPIA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040567
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099931
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040567
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODIE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCREASE ECONOMIC OPPORTUNITIES AND IMPROVE HEALTH FOR WOMEN AND CHILDREN IN RURAL ETHIOPIA
IRS990EZ/PrintingPublicationsPostageAmt02162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE ECONOMIC OPPORTUNITIES AND IMPROVE HEALTH FOR WOMEN AND CHILDREN IN RURAL ETHIOPIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050636
IRS990EZ/TotalProgramServiceExpensesAmt048751
IRS990EZ/TotalRevenueAmt040567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040567
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt040567
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040567
IRS990ScheduleA/Total509Grp/TotalAmt040567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICE $8204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PACKAGING, CRATING, SHIPPING $8169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $7965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVISIONS: EQUIPMENT $6565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NURSING EMPOWERMENT PROJECT $4828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRUCKING $4150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VIDEO $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES AND MATERIALS $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX AND ACCOUNTING $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE EXPENSES $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MOBILE AND INTERNET CARDS $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK & FINANCE CHARGES $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS EXPENSES $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES, PERMITS, FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $110000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1006
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODIE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANI INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0450482252
ReturnHeader/Filer/PhoneNum09252567208
ReturnHeader/Filer/USAddress/AddressLine1Txt01976 VIA APPIA
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol Keane & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 OLYMPIC BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259375200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol M Keane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-02T15:58:55-07:00
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
$99,931
Liabilities
$110,000
Net assets
-$10,069
Revenue
$40,567
Expenses
$50,636
Net income
-$10,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.91$0.90$1.21$1.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.96$0.81$1.34$1.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$1.01$0.45$1.64$2.09$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.62$1.00$0.38$1.73$1.51$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.10$0.10$0.41$0.51$0.10
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.40$0.16$0.24
2013Summary only. Only limited summary data is available for this year.$0.13$0.05$0.02$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.05$0.18$0.03$0.15
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.00