Civic Intelligence

Human Impacts Institute Inc

EIN 45-2589652 • 501(c)3 • Brooklyn, NY

Profile

The HUMAN IMPACTS INSTITUTE is a think and do tank whose mission is to inspire diverse people to take environmental and social action in it's own impactful way.

312 S 3rd St Suite 7Brooklyn, NY 11211

www.humanimpactsinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.01x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE C30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE C30 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

2.4%

Higher net margin than 36% of similar nonprofits.

NTEE C30 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$65,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

NTEE C30 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

NTEE C30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

113%

Faster revenue growth than 85% of similar nonprofits.

NTEE C30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$104,483

Up $1,590 (+1.5%) from 2023

Liabilities

Down

$1,061

Down $754 (-42%) from 2023

Net Assets

Up

$103,422

Up $2,344 (+2.3%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Up

$285,138

Up $151,381 (+113%) from 2023

Expenses

Up

$278,388

Up $139,964 (+101%) from 2023

Net Income

Up

$6,750

Up $11,417 (+245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $22,590Liabilities 2015: $4,647Net Assets 2015: $17,9432015Assets 2016: $25,339Liabilities 2016: $450Net Assets 2016: $24,8892016Assets 2017: $49,933Liabilities 2017: $3,005Net Assets 2017: $46,9282017Assets 2018: $64,843Liabilities 2018: $4,201Net Assets 2018: $60,6422018Assets 2019: $58,563Liabilities 2019: $0Net Assets 2019: $58,5632019Assets 2020: $100,581Liabilities 2020: $152Net Assets 2020: $100,4292020Assets 2021: $131,910Liabilities 2021: $397Net Assets 2021: $131,5132021Assets 2022: $112,007Liabilities 2022: $2,133Net Assets 2022: $109,8742022Assets 2023: $102,893Liabilities 2023: $1,815Net Assets 2023: $101,0782023Assets 2024: $104,483Liabilities 2024: $1,061Net Assets 2024: $103,4222024

Highlighted filing

2024

Assets$104,483
Liabilities$1,061
Net Assets$103,422
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $100,722Expenses 2015: $93,901Net Income 2015: $6,8212015Revenue 2016: $53,601Expenses 2016: $46,655Net Income 2016: $6,9462016Revenue 2017: $96,778Expenses 2017: $74,739Net Income 2017: $22,0392017Revenue 2018: $94,281Expenses 2018: $80,567Net Income 2018: $13,7142018Revenue 2019: $105,730Expenses 2019: $110,514Net Income 2019: -$4,7842019Revenue 2020: $142,941Expenses 2020: $98,370Net Income 2020: $44,5712020Revenue 2021: $171,254Expenses 2021: $184,217Net Income 2021: -$12,9632021Revenue 2022: $139,670Expenses 2022: $114,200Net Income 2022: $25,4702022Revenue 2023: $133,757Expenses 2023: $138,424Net Income 2023: -$4,6672023Revenue 2024: $285,138Expenses 2024: $278,388Net Income 2024: $6,7502024

Highlighted filing

2024

Revenue$285,138
Expenses$278,388
Net Income$6,750
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$104,483
Liabilities
$1,061
Net assets
$103,422
Revenue
$285,138
Expenses
$278,388
Net income
$6,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$2.85$2.78$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.34$1.38$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$1.40$1.14$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.71$1.84$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.00$1.43$0.98$0.45
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.06$1.11$0.05
2018Summary only. Only limited summary data is available for this year.$0.65$0.04$0.61$0.94$0.81$0.14
2017Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$0.97$0.75$0.22
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.54$0.47$0.07
2015Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$1.01$0.94$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$139,670
Mission and Program Overview

Mission

The Human Impacts Institute's mission is to build a global cultural movement to inspire big, bold and beautiful Climate actions.

The Human Impacts Institute's mission is to build a global cultural movement that's inspiring big, bold, and beautiful climate action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,634$74,418▼ $17,216
Inventories for Sale or Use$37,589$37,589→ $0
Accounts Receivable$2,213$0▼ $2,213
Receivables From Officers Etc$474$0▼ $474
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,910$112,007▼ $19,903
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$397$2,133▲ $1,736
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$397$2,133▲ $1,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,402$109,874▲ $25,472
Net Assets With Donor Restrictions$47,111$0▼ $47,111
Total Net Assets Fund Balance$131,513$109,874▼ $21,639
Total Liabilities and Net Assets / Fund Balance$131,910$112,007▼ $19,903
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara DeporteExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Sarangi IyengarPresident
Doug SemmesVice President
Alison NgBoard member
Chiara JovanovicBoard Member
George WukosonBoard Member
Julien SaurBoard Member
Kathy BattachariaBoard Member
Lauren BeebeBoard Member
Melissa VillainBoard Member
Sandy DigilioBoard Member
Wendy StarBoard Member
Lisa JaycoxSecretary
Chigusa HaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,416
Change in Net Assets
$25,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,757
Other Expenses$53,443
Total Fundraising Expense$4,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$40,270$5,798$1,932$48,000
Fees for Services Management$23,227$3,969$1,323$28,519
Fees for Services Other$11,358$309$103$11,770
Other Salaries and Wages$6,077$1,139$380$7,596
Information Technology$4,917$435$145$5,497
Payroll Taxes$3,658$446$149$4,253
Office Expenses$2,572$162$54$2,788
Insurance$1,323$30$10$1,363
Travel$1,157$100$33$1,290
All Other Expenses$932$152$51$1,135
Other Employee Benefits$836$54$18$908
Fees for Services Accounting$0$749$0$749
Advertising$282$0$0$282
Fees for Services Legal$50$0$0$50
Total Functional Expenses$96,659$13,343$4,198$114,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$474$0▼ $474
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“HUMAN IMPACTS INSTITUTE INC 45-2589652 Form 990, Part VI, Section B, Line 11b - A draft of the organization's 990 is prepared. Included with this draft are questions regarding the presentation of information, both financial and non-financial. Selected members of the organization's board receive the draft, review it and respond to the questions. Changes may be made to the draft form as a result of the board's review afterwards. A final 990 is prepared for board review.”

Form 990, Part VI, Section B, Line 12C

“Form 990, Part VI, Section B, Line 12c - Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such: A)has received a copy of the conflict of interest policy B)has read and understands the policy C) has agreed to comply with the policy, and D)understands that the organization has accomplished one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15 - The executive director's annual salary has been determined by review by the board council in conversation and has been determined as $163,303 based upon comparison data (taking the median income in New York City for executive directors from https://www.payscale.com/research/US/Job=Executive_Director/Salary/6902847f/New-York-NY?loggedIn. The flat rate of $4000 a month has been applied based upon what is possible for the organization at this time.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - All pertinent documents relating to the organization can be found on its website: www.humanimpactsinstitute.org”

Filing and Contact Details

Filer

Filer Name
Human Impacts Institute Inc
EIN
45-2589652
Phone
9177279761
Address
312 S 3rd St Suite 7, Brooklyn, NY 11211

Signing Officer

Name
Tara Deporte
Title
Founder and Executive Director
Phone
9177279791
Signed
2023-05-04

Organization Details

Principal Officer
Tara DePorte
Formed
2011
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
2
Volunteers
53
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program Stipends - $9710; Recruitment Fee - $2000; Mail/Deposit services - $60”

Form 990, Part XI, Line 9

“$47,111 restricted funds were reversed by the bank on March 14 2022 as this was a deposit error.”

Financial Statement Notes

Schedule D, Part III, Line 4

“Schedule D, Part III, Line 4 - The artwork and merchandise were from previous donations which is used in fundraisers as silent auctions. Fundraising is used to further expand programming.”

Raw XML AppendixShowing 400 of 555 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum09177279761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 South 3rd Street Suite 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139670
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Workshops- internships, youth leadership incentives, environmental workshops. Accomplishments: 28 events , 420 participants and hours 121.5
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/EscrowAccountLiabilityGrp/EOYAmt00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Tara Deporte
IRS990/Form990PartVIISectionAGrp/PersonNm1Sarangi Iyengar
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Semmes
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Jaycox
IRS990/Form990PartVIISectionAGrp/PersonNm4Chigusa Hara
IRS990/Form990PartVIISectionAGrp/PersonNm5George Wukoson
IRS990/Form990PartVIISectionAGrp/PersonNm6Lauren Beebe
IRS990/Form990PartVIISectionAGrp/PersonNm7Melissa Villain
IRS990/Form990PartVIISectionAGrp/PersonNm8Chiara Jovanovic
IRS990/Form990PartVIISectionAGrp/PersonNm9Julien Saur
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathy Battacharia
IRS990/Form990PartVIISectionAGrp/PersonNm11Alison Ng
IRS990/Form990PartVIISectionAGrp/PersonNm12Wendy Star
IRS990/Form990PartVIISectionAGrp/PersonNm13Sandy Digilio
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