Civic Intelligence

Humanitarian Experience Inc.

990 • Fiscal year 2021 • EIN 45-3117252

Sep 01, 2020 to Aug 31, 2021 • Filed on Aug 15, 2022

Organization ProfileHUMANITARIANXP.ORG
307 WEST 200 SOUTH Room 5002Salt 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

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

44th percentile

9.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$140,000

Higher top officer pay than 38% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

778%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,149,431

Down $1,087,805 (-49%) from 2020

Net Assets

Up

$805,102

Up $1,163,508 (+325%) from 2020

Liabilities

Down

$344,329

Down $2,251,313 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin44th percentile

Revenue

Up

$12,009,073

Up $10,641,202 (+778%) from 2020

Expenses

Up

$10,845,566

Up $9,149,510 (+539%) from 2020

Net Income

Up

$1,163,507

Up $1,491,692 (+455%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$1,149,431
Liabilities$344,329
Net Assets$805,102
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$12,009,073
Expenses$10,845,566
Net Income$1,163,507
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$12,009,073
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,666,784$1,082,325▼ $584,459
Prepaid Expenses and Deferred Charges$567,181$67,106▼ $500,075
Accounts Receivable$3,271--
Total Assets$2,237,236$1,149,431▼ $1,087,805
Liabilities
Accounts Payable and Accrued Expenses$2,595,641$344,329▼ $2,251,312
Total Liabilities$2,595,641$344,329▼ $2,251,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-358,405$805,102▲ $1,163,507
Total Net Assets Fund Balance$-358,405$805,102▲ $1,163,507
Total Liabilities and Net Assets / Fund Balance$2,237,236$1,149,431▼ $1,087,805
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy AntonelliCEOFT$140,000$140,000
Aimee MerrellTrustee-$7,300$7,300
Crystal TrejoTrustee-$4,500$4,500

Board Members and Trustees

NameTitle
Brandon PulsipherTrustee
David ChaseTrustee
Mary DeweyTrustee
Mike RidingTrustee
Ron AndreasonTrustee
Sally ClaytonTrustee
Shawn MooreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$159,900
Program Service Revenue
$11,849,173
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,163,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,567,734
Salaries, Compensation, and Employee Benefits$1,277,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$4,534,932--$4,534,932
Comp Disqual Persons-$1,012,912-$1,012,912
Other Expenses$769,348--$769,348
All Other Expenses$371,337$45,791-$417,128
Information Technology-$161,001-$161,001
Current Officers, Directors, Trustees, and Key Employees-$151,800-$151,800
Payroll Taxes-$86,968-$86,968
Occupancy-$78,600-$78,600
Insurance-$60,878-$60,878
Fees for Services Accounting-$57,612-$57,612
Fees for Services Legal-$30,670-$30,670
Other Employee Benefits-$26,152-$26,152
Office Expenses-$10,386-$10,386
Advertising-$5,360-$5,360
Fees for Services Other-$85-$85
Total Functional Expenses$9,117,351$1,728,215$0$10,845,566
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“This return was prepared by a licensed cpa in the state of utah and reviewed by an internal accountan at humanitarian experience, inc., and reviewed by the ceo, who is a licensed cpa in the state of utah.”

Form 990, Part VI, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Humanitarian Experience Inc
EIN
45-3117252
Phone
8019004111
Address
307 WEST 200 SOUTH Room 5002, Salt Lake City, UT 84101

Signing Officer

Name
Amy Antonelli
Title
CEO
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Antonelli
Formed
2011
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
243

Preparer

Firm
Bennett CPAs
Address
1497 S 650 E, Kaysville, UT 84037
Preparer
Brandt M Bennett
Phone
8014510626
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The purpose and goal of humanitarian experience, inc., is changing lives through service both for those we serve and those providing the service, our mission is to provide opportunities for teens to serve in areas of the world where they can be of assistance to those less fortunate and grow their testimonies of the gospel of jesus christ in an atmosphere that is safe, fun, and conducive to the standards of followers of christ”

Form 990, Part III, Line 1

“The purpose and goal of humanitarian experience, inc., is changing lives through service both for those we serve and those providing the service. Our mission is to provide opportunities for teens to serve in areas of the world where they can be of assistance to those less fortunate and grow their testimonies of the gospel of jesus christ in an atmosphere that is safe, fun, and conducive to the standards of followers of christ.”

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09895183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07994250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04950223
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IRS990ScheduleA/TotalSupportAmt036216600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE AND GOAL OF HUMANITARIAN EXPERIENCE, INC., IS CHANGING LIVES THROUGH SERVICE BOTH FOR THOSE WE SERVE AND THOSE PROVIDING THE SERVICE, OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR TEENS TO SERVE IN AREAS OF THE WORLD WHERE THEY CAN BE OF ASSISTANCE TO THOSE LESS FORTUNATE AND GROW THEIR TESTIMONIES OF THE GOSPEL OF JESUS CHRIST IN AN ATMOSPHERE THAT IS SAFE, FUN, AND CONDUCIVE TO THE STANDARDS OF FOLLOWERS OF CHRIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE AND GOAL OF HUMANITARIAN EXPERIENCE, INC., IS CHANGING LIVES THROUGH SERVICE BOTH FOR THOSE WE SERVE AND THOSE PROVIDING THE SERVICE. OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR TEENS TO SERVE IN AREAS OF THE WORLD WHERE THEY CAN BE OF ASSISTANCE TO THOSE LESS FORTUNATE AND GROW THEIR TESTIMONIES OF THE GOSPEL OF JESUS CHRIST IN AN ATMOSPHERE THAT IS SAFE, FUN, AND CONDUCIVE TO THE STANDARDS OF FOLLOWERS OF CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS RETURN WAS PREPARED BY A LICENSED CPA IN THE STATE OF UTAH AND REVIEWED BY AN INTERNAL ACCOUNTAN AT HUMANITARIAN EXPERIENCE, INC., AND REVIEWED BY THE CEO, WHO IS A LICENSED CPA IN THE STATE OF UTAH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01149431
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IRS990/TotalContributionsAmt0159900
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01728215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09117351
IRS990/TotalFunctionalExpensesGrp/TotalAmt010845566
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IRS990/TotalLiabilitiesGrp/EOYAmt0344329
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805102
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011849173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012009073
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01149431
IRS990/TravelGrp/ProgramServicesAmt04534932
IRS990/TravelGrp/TotalAmt04534932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0307 WEST 200 SOUTH
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084101
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HUMANITARIANXP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ANTONELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANITARIAN EXPERIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0453117252
ReturnHeader/Filer/PhoneNum08019004111
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 WEST 200 SOUTH Room 5002
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bennett CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01497 S 650 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kaysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08014510626
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandt M Bennett
ReturnHeader/ReturnTs02022-08-15T07:44:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANTONELLI
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,431
Liabilities
$344,329
Net assets
$805,102
Revenue
$12,009,073
Expenses
$10,845,566
Net income
$1,163,507
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