Civic Intelligence

Humanitarian Experience Inc.

990 • Fiscal year 2020 • EIN 45-3117252

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 23, 2021

Organization Profilehefy.org
307 W 200 SSalt Lake City, UT 84101

(801) 900-4111

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$142,085

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

232%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,237,236

Up $1,563,926 (+232%) from 2019

Net Assets

Down

-$358,406

Down $253,767 (-243%) from 2019

Liabilities

Up

$2,595,642

Up $1,817,693 (+234%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$1,367,871

Down $8,527,312 (-86%) from 2019

Expenses

Down

$1,696,056

Down $8,543,040 (-83%) from 2019

Net Income

Up

-$328,185

Up $15,728 (+4.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$2,237,236
Liabilities$2,595,642
Net Assets-$358,406
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$1,367,871
Expenses$1,696,056
Net Income-$328,185
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 23, 2021
Return Version
2019v5.0
Gross Receipts
$1,367,871
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,143$1,666,784▲ $1,361,641
Prepaid Expenses and Deferred Charges$2,126$567,181▲ $565,055
Accounts Receivable$366,041$3,271▼ $362,770
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$673,310$2,237,236▲ $1,563,926
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$777,949$2,595,641▲ $1,817,692
Other Liabilities-$1-
Total Liabilities$777,949$2,595,642▲ $1,817,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-104,639$-358,406▼ $253,767
Total Net Assets Fund Balance$-104,639$-358,406▼ $253,767
Total Liabilities and Net Assets / Fund Balance$673,310$2,237,236▲ $1,563,926
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy AntonelliCEOFT$142,085$142,085

Board Members and Trustees

NameTitle
Aimee MerrellTrustee
Crystal TrejoTrustee
Mary DeweyTrustee
Mike RidingTrustee
Sally ClaytonTrustee
Shawn MooreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,367,871
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-328,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,096
Other Expenses$609,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$846,800-$846,800
Insurance-$165,444-$165,444
Information Technology-$142,329-$142,329
Current Officers, Directors, Trustees, and Key Employees-$142,085-$142,085
Travel$105,382--$105,382
Occupancy-$76,987-$76,987
Payroll Taxes-$74,420-$74,420
Fees for Services Legal-$58,221-$58,221
Other Employee Benefits-$22,791-$22,791
Office Expenses-$7,631-$7,631
Fees for Service Investment Mgmnt Fees-$4,568-$4,568
All Other Expenses$1,547$1,735-$3,282
Other Expenses$3,150--$3,150
Advertising-$2,190-$2,190
Fees for Services Other-$133-$133
Total Functional Expenses$150,722$1,545,334$0$1,696,056
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Humanitarian Experience Inc
EIN
45-3117252
Phone
8019004111
Address
307 W 200 S, Salt Lake City, UT 84101

Signing Officer

Name
Amy Antonelli
Title
CEO
Phone
8019004111
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Antonelli
Formed
2011
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
200

Preparer

Firm
1800Accountant LLC
Address
260 MADISON AVE STE 1001, NEW YORK, NY 10016
Preparer
Sanch Sancho EA
Phone
8002226868
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Paid in Capital = $74418”

Raw XML Appendix375 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21331428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21331428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-328185
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paid in Capital = $74418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673310
IRS990/TotalAssetsEOYAmt02237236
IRS990/TotalAssetsGrp/BOYAmt0673310
IRS990/TotalAssetsGrp/EOYAmt02237236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01545334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150722
IRS990/TotalFunctionalExpensesGrp/TotalAmt01696056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0777949
IRS990/TotalLiabilitiesEOYAmt02595642
IRS990/TotalLiabilitiesGrp/BOYAmt0777949
IRS990/TotalLiabilitiesGrp/EOYAmt02595642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-104639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-358406
IRS990/TotalProgramServiceExpensesAmt0150722
IRS990/TotalProgramServiceRevenueAmt01367871
IRS990/TotalReportableCompFromOrgAmt0142085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01367871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01367871
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02237236
IRS990/TravelGrp/ProgramServicesAmt0105382
IRS990/TravelGrp/TotalAmt0105382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 W 200 S 5002
IRS990/USAddress/CityNm0Salt Lake City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0hefy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Antonelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08019004111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humanitarian Experience Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0453117252
ReturnHeader/Filer/PhoneNum08019004111
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 W 200 S
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800Accountant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sanch Sancho EA
ReturnHeader/ReturnTs02021-07-23T08:44:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,237,236
Liabilities
$2,595,642
Net assets
-$358,406
Revenue
$1,367,871
Expenses
$1,696,056
Net income
-$328,185
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