Civic Intelligence

Humanitarian Experience Inc.

990 • Fiscal year 2016 • EIN 45-3117252

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

Organization ProfileWWW.HEFY.ORG
307 W 200 S Suite 4004Salt Lake City, UT 84101-1275

(801) 900-4111

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$50,031

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

349%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$255,190

Up $198,305 (+349%) from 2015

Net Assets

Up

$251,364

Up $194,479 (+342%) from 2015

Liabilities

Up

$3,826

Up $3,826 from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin57th percentile

Revenue

Up

$4,152,590

Up $983,465 (+31%) from 2015

Expenses

Up

$3,958,110

Up $837,929 (+27%) from 2015

Net Income

Up

$194,480

Up $145,536 (+297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $112,874Liabilities 2011: $0Net Assets 2011: $112,8742011Assets 2012: $222,653Liabilities 2012: $0Net Assets 2012: $222,6532012Assets 2013: $389,755Liabilities 2013: $0Net Assets 2013: $389,7552013Assets 2014: $11,940Liabilities 2014: $0Net Assets 2014: $11,9402014Assets 2015: $56,885Liabilities 2015: $0Net Assets 2015: $56,8852015Assets 2016: $255,190Liabilities 2016: $3,826Net Assets 2016: $251,3642016Assets 2017: $188,839Liabilities 2017: $23,800Net Assets 2017: $165,0392017Assets 2018: $279,734Liabilities 2018: $40,460Net Assets 2018: $239,2742018Assets 2019: $673,310Liabilities 2019: $777,949Net Assets 2019: -$104,6392019Assets 2020: $2,237,236Liabilities 2020: $2,595,642Net Assets 2020: -$358,4062020Assets 2021: $1,149,431Liabilities 2021: $344,329Net Assets 2021: $805,1022021Assets 2022: $1,258,081Liabilities 2022: $0Net Assets 2022: $1,258,0812022Assets 2023: $1,667,005Liabilities 2023: $3,800Net Assets 2023: $1,663,2052023Assets 2024: $3,158,558Liabilities 2024: $5,320Net Assets 2024: $3,153,2382024

Highlighted filing

2016

Assets$255,190
Liabilities$3,826
Net Assets$251,364
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $75,3762011Expenses 2012: $1,062,3442012Revenue 2013: $1,716,930Expenses 2013: $1,549,828Net Income 2013: $167,1022013Revenue 2014: $1,941,894Expenses 2014: $2,284,575Net Income 2014: -$342,6812014Revenue 2015: $3,169,125Expenses 2015: $3,120,181Net Income 2015: $48,9442015Revenue 2016: $4,152,590Expenses 2016: $3,958,110Net Income 2016: $194,4802016Revenue 2017: $4,950,223Expenses 2017: $5,036,548Net Income 2017: -$86,3252017Revenue 2018: $7,994,250Expenses 2018: $7,920,015Net Income 2018: $74,2352018Revenue 2019: $9,895,183Expenses 2019: $10,239,096Net Income 2019: -$343,9132019Revenue 2020: $1,367,871Expenses 2020: $1,696,056Net Income 2020: -$328,1852020Revenue 2021: $12,009,073Expenses 2021: $10,845,566Net Income 2021: $1,163,5072021Revenue 2022: $14,822,616Expenses 2022: $14,369,637Net Income 2022: $452,9792022Revenue 2023: $18,183,679Expenses 2023: $17,778,555Net Income 2023: $405,1242023Revenue 2024: $21,904,461Expenses 2024: $20,414,428Net Income 2024: $1,490,0332024

Highlighted filing

2016

Revenue$4,152,590
Expenses$3,958,110
Net Income$194,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$4,152,590
Mission and Program Overview

Mission

The purpose and goal of Humanitarian Experience for Youth HEFY is 'Changing lives through service'. We believe that service draws us closer to Christ. There is a great need for service in the world, and there are many youths who want to fill that need. Our mission is to provide opportunities for teens to serve in areas of the world where they can be of assistance to our less-fortunate brothers and sisters and grow their testimonies of the Gospel of Jesus Christ in an atmosphere that is safe, fun, and conducive to the standards of the followers of Jesus Christ.

The mission of hefy (humanitarian experience, inc) is to provide humanitarian assistance to needy people throughout the world while providing life changing service opportunities for young men and young women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,884$255,190▲ $198,306
Total Assets$56,884$255,190▲ $198,306
Liabilities
Accounts Payable and Accrued Expenses-$3,826-
Total Liabilities$0$3,826▲ $3,826
Net Assets / Fund Balance
Unrestricted Net Assets$56,884$251,364▲ $194,480
Total Net Assets Fund Balance$56,884$251,364▲ $194,480
Total Liabilities and Net Assets / Fund Balance$56,884$255,190▲ $198,306
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal TrejoTrusteeFT$47,500$2,531$50,031

Board Members and Trustees

NameTitle
Margie BroschinskyTrustee
Mary DeweyTrustee
Sally ClaytonTrustee
Shawn MooreTrustee
Amy AntonelliCurrent Exec
Revenue and Support

Revenue Composition

Contributions and Grants
$4,152,590
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,152,590
Change in Net Assets
$194,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,705,160
Salaries, Compensation, and Employee Benefits$252,950
Total Fundraising Expense$39,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,072,941--$1,072,941
Other Salaries and Wages$161,611$20,202$20,202$202,015
Other Expenses$117,000$14,625$14,625$146,250
Current Officers, Directors, Trustees, and Key Employees$42,812$4,688-$47,500
Fees for Services Accounting-$22,059-$22,059
Occupancy$13,484$1,685$1,685$16,854
Insurance$13,144$1,643$1,643$16,430
Office Expenses$13,598$1,089$1,089$15,776
Conferences and Meetings$15,192--$15,192
Information Technology$10,526--$10,526
All Other Expenses$5,199--$5,199
Advertising$4,872--$4,872
Other Employee Benefits$2,747$344$344$3,435
Fees for Services Other$238--$238
Total Functional Expenses$3,852,187$66,335$39,588$3,958,110
International Activity

International Summary

Spending
$1,494,822

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EcuadorProgram ServicesSchools, Clinics--$148,425
BoliviaProgram ServicesSchools, Clinics--$135,198
Fiji-nadiProgram ServicesSchools, Clinics--$128,362
Fiji-suvaProgram ServicesSchools, Clinics--$128,351
Peru NorthProgram ServicesSchools, Clinics--$127,856
Peru EastProgram ServicesSchools, Clinics--$127,426
TongaProgram ServicesSchools, Clinics--$125,981
Dominican RequblicProgram ServicesSchools, Clinics--$107,795
ParaguayProgram ServicesSchools, Clinics--$106,714
BrazilProgram ServicesSchools, Clinics--$105,052
BelizeProgram ServicesSchools, Clinics--$86,436
Cape VerdeProgram ServicesSchools, Clinics--$83,840
SamoaProgram ServicesSchools, Clinics--$83,386
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board is provided a draft copy of the form 990 prior to filing. They are given the opportunity to provide feedback and ask any questions prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Humanitarian Experience for Youth
EIN
45-3117252
Phone
8019004111
Address
307 W 200 S SUITE 4004, SALT LAKE CITY, UT 84101-1275

Signing Officer

Name
Amy Antonelli
Title
Current Executive Di
Phone
8019004111
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Trejo
Formed
2011
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
1,300

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose and goal of humanitarian experience for youth (hefy) is changing lives through service. We believe that service draws us closer to christ. There is a great need for service in the world, and there are many youth who want to fill that need. Our mission is to provide opportunities for teens to serve in areas of the world where they can be of assistance to our less-fortunate brothers and sisters and grow their testimonies of the gospel in an atmosphere that is safe, fun, and conducive to the standards of followers of jesus christ.”

Raw XML Appendix386 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03168954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01941895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01825946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01172123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012259710
IRS990ScheduleA/TotalSupportAmt012259881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt086436
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1135198
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2125981
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3127856
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4107795
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5148425
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6128362
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7128351
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt883840
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt9106714
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10105052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11127426
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1283386
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BELIZE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1BOLIVIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2TONGA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3PERU NORTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4DOMINICAN REQUBLIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5ECUADOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6FIJI-NADI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7FIJI-SUVA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8CAPE VERDE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9PARAGUAY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10BRAZIL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11PERU EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt12SAMOA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOOLS, CLINICS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCHOOLS, CLINICS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SCHOOLS, CLINICS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SCHOOLS, CLINICS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4SCHOOLS, CLINICS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5SCHOOLS, CLINICS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6SCHOOLS, CLINICS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7SCHOOLS, CLINICS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8SCHOOLS, CLINICS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt9SCHOOLS, CLINICS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt10SCHOOLS, CLINICS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt11SCHOOLS, CLINICS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt12SCHOOLS, CLINICS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt11PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt12PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01494822
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0BELIZE 86,436 0 BOLIVIA 135,198 0 TONGA 125,981 0 PERU NORTH 127,856 0 DOMINICAN REQUBLIC 107,795 0 ECUADOR 148,425 0 FIJI-NADI 128,362 0 FIJI-SUVA 128,351 0 CAPE VERDE 83,840 0 PARAGUAY 106,714 0 BRAZIL 105,052 0 PERU EAST 127,426 0 SAMOA 83,386 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt01494822
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE AND GOAL OF HUMANITARIAN EXPERIENCE FOR YOUTH (HEFY) IS CHANGING LIVES THROUGH SERVICE. WE BELIEVE THAT SERVICE DRAWS US CLOSER TO CHRIST. THERE IS A GREAT NEED FOR SERVICE IN THE WORLD, AND THERE ARE MANY YOUTH WHO WANT TO FILL THAT NEED. OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR TEENS TO SERVE IN AREAS OF THE WORLD WHERE THEY CAN BE OF ASSISTANCE TO OUR LESS-FORTUNATE BROTHERS AND SISTERS AND GROW THEIR TESTIMONIES OF THE GOSPEL IN AN ATMOSPHERE THAT IS SAFE, FUN, AND CONDUCIVE TO THE STANDARDS OF FOLLOWERS OF JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. THEY ARE GIVEN THE OPPORTUNITY TO PROVIDE FEEDBACK AND ASK ANY QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056884
IRS990/TotalAssetsEOYAmt0255190
IRS990/TotalAssetsGrp/BOYAmt056884
IRS990/TotalAssetsGrp/EOYAmt0255190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04152590
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03852187
IRS990/TotalFunctionalExpensesGrp/TotalAmt03958110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03826
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251364
IRS990/TotalOtherCompensationAmt02531
IRS990/TotalProgramServiceExpensesAmt03852187
IRS990/TotalReportableCompFromOrgAmt047500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04152590
IRS990/TotalVolunteersCnt01300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255190
IRS990/TravelGrp/ProgramServicesAmt01072941
IRS990/TravelGrp/TotalAmt01072941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0740 N UNIVERSITY AVE SUITE 201
IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HEFY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ANTONELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT EXECUTIVE DI
ReturnHeader/BusinessOfficerGrp/PhoneNum08019004111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANITARIAN EXPERIENCE FOR YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0453117252
ReturnHeader/Filer/PhoneNum08019004111
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 W 200 S SUITE 4004
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841011275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460952065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840107400
ReturnHeader/PreparerPersonGrp/PhoneNum08012943155
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN R SHAW CPA CFE CGMA
ReturnHeader/ReturnTs02017-07-15T17:45:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,190
Liabilities
$3,826
Net assets
$251,364
Revenue
$4,152,590
Expenses
$3,958,110
Net income
$194,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$21.9$20.4$1.49
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$18.2$17.8$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$14.8$14.4$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$12.0$10.8$1.16
2020Detailed filing. Detailed filing data is available for this year.$2.24$2.60$0.36$1.37$1.70$0.33
2019Summary only. Only limited summary data is available for this year.$0.67$0.78$0.10$9.90$10.2$0.34
2018Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$7.99$7.92$0.07
2017Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$4.95$5.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$4.15$3.96$0.19
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$3.17$3.12$0.05
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.94$2.28$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.72$1.55$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.08