Civic Intelligence

Humani Inc

990EZ • Fiscal year 2018 • EIN 45-0482252

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

Organization ProfileN/A
2032 Mammoth WayLodi, CA 95242

(925) 256-7208

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$62,320

Down $37,611 (-38%) from 2016

Net Assets

Down

-$37,680

Down $27,611 (-274%) from 2016

Liabilities

Down

$100,000

Down $10,000 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Up

$172,814

Up $132,247 (+326%) from 2016

Expenses

Up

$150,665

Up $100,029 (+198%) from 2016

Net Income

Up

$22,149

Up $32,218 (+320%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$62,320
Liabilities$100,000
Net Assets-$37,680
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$172,814
Expenses$150,665
Net Income$22,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2019
Return Version
2018v3.1
Gross Receipts
$172,814
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
INCREASE ECONOMIC OPPORTUNITIES AND IMPROVE HEALTH FOR WOMEN AND CHILDREN IN ETHIOPIA-$150,665
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Humani Inc
EIN
45-0482252
Address
2032 MAMMOTH WAY, Lodi, CA 95242

Signing Officer

Name
Jodie Collins
Title
Director
Phone
2092248325
Signed
2019-04-14
Discuss with paid preparer
No

Preparer

Firm
Tammys Tax Serv and Bookkeeping Inc
Address
911 Industrial Way Ste E, Lodi, CA 95240
Preparer
Tammy I Miller
Phone
2092248325
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 84INTEREST 67MEETINGS 175NURSING EMPOWERMENT PROJECT 36,000OFFICE EXPENSES 2,351PAYROLL TAXES 4,850REPAIRS AND SUPPLIES 81STORAGE 19,286TRAVEL 6,092VEHICLE RENTAL 676”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYABLE TO OFFICERS, DIRECTORS 110,000 100,000”

Raw XML Appendix130 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 M COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09252567208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02032 MAMMOTH WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lodi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172814
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062320
IRS990EZ/GrossReceiptsAmt0172814
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-59829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-37680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-59829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-37680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODIE M COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt020458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE ECONOMIC OPPORTUNITIES AND IMPROVE HEALTH FOR WOMEN AND CHILDREN IN ETHIOPIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018530
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150665
IRS990EZ/TotalProgramServiceExpensesAmt0150665
IRS990EZ/TotalRevenueAmt0172814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172814
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172814
IRS990ScheduleA/Total509Grp/TotalAmt0172814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172814
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/ExplanationTxt0Description AmountBANK FEES 84INTEREST 67MEETINGS 175NURSING EMPOWERMENT PROJECT 36,000OFFICE EXPENSES 2,351PAYROLL TAXES 4,850REPAIRS AND SUPPLIES 81STORAGE 19,286TRAVEL 6,092VEHICLE RENTAL 676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYABLE TO OFFICERS, DIRECTORS 110,000 100,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JODIE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02092248325
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANI INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0450482252
ReturnHeader/Filer/USAddress/AddressLine1Txt02032 MAMMOTH WAY
ReturnHeader/Filer/USAddress/CityNm0Lodi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DB32777ACA2D7E0B1DD0789FB7DDC872E2D97ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DB32777ACA2D7E0B1DD0789FB7DDC872E2D97ED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0680025201931901j3kp3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.212.225
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:49:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822162022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tammys Tax Serv and Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 Industrial Way Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095240
ReturnHeader/PreparerPersonGrp/PhoneNum02092248325
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy I Miller
ReturnHeader/ReturnTs02019-11-15T20:46:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,320
Liabilities
$100,000
Net assets
-$37,680
Revenue
$172,814
Expenses
$150,665
Net income
$22,149
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