Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
10.64x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$9,492
Down $52,828 (-85%) from 2018
Net Assets
Down-$45,243
Down $7,563 (-20%) 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
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 31, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $164,292
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INCREASE ECONOMIC OPPORTUNITIES AND IMPROVE HEALTH FOR WOMEN AND CHILDREN IN ETHIOPIA | - | $209,007 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JODIE M COLLINS | Director | - | $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
- Patricia Saldana
- Phone
- 2092245410
Supplemental Narrative
Additional Explanations
Amended return information
“Amending to include non cash contributions that were not previously reported and to include the expenses incurred in ethiopia where the accounting was received after the original return was filed”
General explanation attachment
“Adjustment to balance part i and part ii end of current year due to loss shown in previous year”
Description of other revenue Part I line 8
“Description amountrefunds and reimbursements 870reimbursements of ethiopia exp 33,255”
Description of other expenses Part I line 16
“Description amountoffice expense and fees 799meeting expense 184nursing empowerment project 41,090travel expense 5,384moving expense 808ethiopia exp office supply 1,507ethiopia exp fees and tax 5,678ethiopia exp travel 3,297ethiopia rent 2,557ethiopia salaries 16,968ethoipia shipping 487ethiopia repairs 27ethiopia utilities 145”
Other changes in net assets or fund balances Part I line 20
“Description amountadjustment 37,152”
Description of other assets Part II line 24
“Category beginning of year end of yearfund account 0 46,265”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayable to officers directors 100,000 101,000”
Raw XML Appendix161 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JODIE M COLLINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2094007090 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2032 MAMMOTH WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LODI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95242 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62320 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9492 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 129776 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -44715 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 61110 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62320 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55757 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 391 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164292 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 90000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -37680 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -45243 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -37680 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -45243 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19408 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JODIE M COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46265 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 37152 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78931 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 34125 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 49558 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INCREASE ECONOMIC OPPORTUNITIES AND IMPROVE HEALTH FOR WOMEN AND CHILDREN IN ETHIOPIA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 209007 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 391 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 100000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 101000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 209007 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 209007 |
| IRS990EZ/TotalRevenueAmt | 0 | 164292 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 129776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 302590 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 870 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 302590 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 129776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172814 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 302590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 130646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 172814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 303460 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 90000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONAL EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JODIE COLLINS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 90000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDING TO INCLUDE NON CASH CONTRIBUTIONS THAT WERE NOT PREVIOUSLY REPORTED AND TO INCLUDE THE EXPENSES INCURRED IN ETHIOPIA WHERE THE ACCOUNTING WAS RECEIVED AFTER THE ORIGINAL RETURN WAS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUSTMENT TO BALANCE PART I AND PART II END OF CURRENT YEAR DUE TO LOSS SHOWN IN PREVIOUS YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTREFUNDS AND REIMBURSEMENTS 870REIMBURSEMENTS OF ETHIOPIA EXP 33,255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTOFFICE EXPENSE AND FEES 799MEETING EXPENSE 184NURSING EMPOWERMENT PROJECT 41,090TRAVEL EXPENSE 5,384MOVING EXPENSE 808ETHIOPIA EXP OFFICE SUPPLY 1,507ETHIOPIA EXP FEES AND TAX 5,678ETHIOPIA EXP TRAVEL 3,297ETHIOPIA RENT 2,557ETHIOPIA SALARIES 16,968ETHOIPIA SHIPPING 487ETHIOPIA REPAIRS 27ETHIOPIA UTILITIES 145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION AMOUNTADJUSTMENT 37,152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CATEGORY BEGINNING OF YEAR END OF YEARFUND ACCOUNT 0 46,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CATEGORY BEGINNING OF YEAR END OF YEARPAYABLE TO OFFICERS DIRECTORS 100,000 101,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JODIE COLLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2094007090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMANI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 450482252 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2032 MAMMOTH WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LODI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95242 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 68A3747D6C467C3ADAB86DAB38A4791BDF4ACC13 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68A3747D6C467C3ADAB86DAB38A4791BDF4ACC13 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6898032020246ptb2y3h |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-09-02 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.255.85.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-29 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:25:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 833055405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Saldana Tax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16 W Elm St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lodi |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2092245410 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia Saldana |
| ReturnHeader/ReturnTs | 0 | 2020-09-29T18:20:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $9,492
- Liabilities
- $101,000
- Net assets
- -$45,243
- Revenue
- $131,037
- Expenses
- $184,865
- Net income
- -$53,828