Civic Intelligence

Humani Inc

990EZ • Fiscal year 2019 • EIN 45-0482252

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

Organization ProfileN/A
2032 Mammoth WayLodi, CA 95242

(209) 400-7090

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$9,492

Down $52,828 (-85%) from 2018

Net Assets

Down

-$91,508

Down $53,828 (-143%) from 2018

Liabilities

Up

$101,000

Up $1,000 (+1.0%) from 2018

Revenue And Expenses

Revenue

Down

$131,037

Down $41,777 (-24%) from 2018

Expenses

Up

$184,865

Up $34,200 (+23%) from 2018

Net Income

Down

-$53,828

Down $75,977 (-343%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$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: $9,492Liabilities 2019: $101,000Net Assets 2019: -$91,5082019Assets 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

2019

Assets$9,492
Liabilities$101,000
Net Assets-$91,508
Open 2019 Filing

Operations Trend

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: $131,037Expenses 2019: $184,865Net Income 2019: -$53,8282019Revenue 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

2019

Revenue$131,037
Expenses$184,865
Net Income-$53,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$131,037
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
INCREASE ECONOMIC OPPORTUNITIES AND IMPROVE HEALTH FOR WOMEN AND CHILDREN IN ETHIOPIA-$184,865
Compensation and Service Providers

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
2094007090
Signed
2020-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Saldana Tax
Address
16 W Elm St, Lodi, CA 95240
Preparer
Vicky Adkison
Phone
2092245410
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefunds and reimbursements 870”

Description of other expenses Part I line 16

“Description amountoffice expense and fees 799meeting expense 184nursing empowerment project 41,090travel expense 5,384moving expense 808misc expense 6,524”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayable to officers directors 100,000 101,000”

Raw XML Appendix140 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/PhoneNum02094007090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02032 MAMMOTH WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09492
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0129776
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IRS990EZ/ExcessOrDeficitForYearAmt0-53828
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IRS990EZ/GrossReceiptsAmt0131037
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-37680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-91508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-37680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-91508
IRS990EZ/OccupancyRentUtltsAndMaintAmt019408
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/OtherExpensesTotalAmt054789
IRS990EZ/OtherRevenueTotalAmt0870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt049558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE ECONOMIC OPPORTUNITIES AND IMPROVE HEALTH FOR WOMEN AND CHILDREN IN ETHIOPIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0184865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0391
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0101000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184865
IRS990EZ/TotalProgramServiceExpensesAmt0184865
IRS990EZ/TotalRevenueAmt0131037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172814
IRS990ScheduleA/Total509Grp/TotalAmt0302590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303460
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 AMOUNTREFUNDS AND REIMBURSEMENTS 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSE AND FEES 799MEETING EXPENSE 184NURSING EMPOWERMENT PROJECT 41,090TRAVEL EXPENSE 5,384MOVING EXPENSE 808MISC EXPENSE 6,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYABLE TO OFFICERS DIRECTORS 100,000 101,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODIE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02094007090
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
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/AtSubmissionCreationDeviceId068A3747D6C467C3ADAB86DAB38A4791BDF4ACC13
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.255.85.10
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTm016:36:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833055405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saldana Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 W Elm St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095240
ReturnHeader/PreparerPersonGrp/PhoneNum02092245410
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vicky Adkison
ReturnHeader/ReturnTs02020-09-02T16:32:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,492
Liabilities
$101,000
Net assets
-$91,508
Revenue
$131,037
Expenses
$184,865
Net income
-$53,828
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
2019Detailed filing. Detailed filing data is available for this year.$0.09$1.01$0.92$1.31$1.85$0.54
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