Civic Intelligence

Humanitarian Experience Inc.

990 • Fiscal year 2022 • EIN 45-3117252

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 13, 2023

Organization ProfileHUMANITARIANXP.ORG

View Organization Page

307 West 200 South Apt 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

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

3.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$142,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$1,258,081

Up $108,650 (+9.5%) from 2021

Net Assets

Up

$1,258,081

Up $452,979 (+56%) from 2021

Liabilities

Down

$0

Down $344,329 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin41st percentile

Revenue

Up

$14,822,616

Up $2,813,543 (+23%) from 2021

Expenses

Up

$14,369,637

Up $3,524,071 (+32%) from 2021

Net Income

Down

$452,979

Down $710,528 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$1,258,081
Liabilities$0
Net Assets$1,258,081
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$14,822,616
Expenses$14,369,637
Net Income$452,979
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$14,822,616
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$1,082,325$1,223,887▲ $141,562
Prepaid Expenses and Deferred Charges$67,106$34,194▼ $32,912
Total Assets$1,149,431$1,258,081▲ $108,650
Liabilities
Accounts Payable and Accrued Expenses$344,329--
Total Liabilities$344,329$0▼ $344,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$805,102$1,258,081▲ $452,979
Total Net Assets Fund Balance$805,102$1,258,081▲ $452,979
Total Liabilities and Net Assets / Fund Balance$1,149,431$1,258,081▲ $108,650
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy AntonelliCEOFT$142,500$142,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$235,143
Program Service Revenue
$14,574,029
Investment Income
$13,444
Other Revenue
$0
Change in Net Assets
$452,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,735,356
Salaries, Compensation, and Employee Benefits$1,634,281
Total Fundraising Expense$84,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$5,958,163--$5,958,163
Other Salaries and Wages-$1,337,244-$1,337,244
Other Expenses$1,231,242--$1,231,242
All Other Expenses$220,899$101,771-$322,650
Insurance$152,686$61,690-$214,376
Information Technology-$211,630-$211,630
Current Officers, Directors, Trustees, and Key Employees-$142,500-$142,500
Payroll Taxes-$129,064-$129,064
Occupancy-$117,253-$117,253
Advertising--$84,724$84,724
Fees for Services Legal-$70,197-$70,197
Other Employee Benefits-$25,743-$25,473
Office Expenses-$11,145-$11,145
Fees for Services Accounting-$1,671-$1,671
Total Functional Expenses$12,075,295$2,209,908$84,724$14,369,637
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 APT 5002, Salt Lake City, UT 84101

Signing Officer

Name
Amy Antonelli
Title
CEO
Phone
8019004111
Signed
2023-01-13
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
303

Preparer

Firm
Bennett CPAs
Address
474 Joshua Dr, 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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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014822616
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01367871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09895183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07994250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049088993
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IRS990ScheduleA/TotalSupportAmt049088993
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/ScheduleORequiredInd0false
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
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01258081
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IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02209908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012075295
IRS990/TotalFunctionalExpensesGrp/TotalAmt014369637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344329
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt014574029
IRS990/TotalReportableCompFromOrgAmt0142500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014574029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014822616
IRS990/TotalVolunteersCnt0303
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01258081
IRS990/TravelGrp/ProgramServicesAmt05958163
IRS990/TravelGrp/TotalAmt05958163
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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ANTONELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08019004111
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANITARIAN EXPERIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0453117252
ReturnHeader/Filer/PhoneNum08019004111
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 WEST 200 SOUTH APT 5002
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262089989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bennett CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0474 Joshua Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kaysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08014510626
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandt M Bennett
ReturnHeader/ReturnTs02023-01-13T09:24:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANTONELLI
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,081
Liabilities
$0
Net assets
$1,258,081
Revenue
$14,822,616
Expenses
$14,369,637
Net income
$452,979
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
Peer Organizations

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