Civic Intelligence

Humanitarian Experience Inc.

990 • Fiscal year 2023 • EIN 45-3117252

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 26, 2024

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$186,200

Higher top officer pay than 52% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,667,005

Up $408,924 (+33%) from 2022

Net Assets

Up

$1,663,205

Up $405,124 (+32%) from 2022

Liabilities

Up

$3,800

Up $3,800 from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin45th percentile

Revenue

Up

$18,183,679

Up $3,361,063 (+23%) from 2022

Expenses

Up

$17,778,555

Up $3,408,918 (+24%) from 2022

Net Income

Down

$405,124

Down $47,855 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$1,667,005
Liabilities$3,800
Net Assets$1,663,205
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$18,183,679
Expenses$17,778,555
Net Income$405,124
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$18,183,679
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$1,223,887$1,667,005▲ $443,118
Prepaid Expenses and Deferred Charges$34,194--
Total Assets$1,258,081$1,667,005▲ $408,924
Liabilities
Accounts Payable and Accrued Expenses-$3,800-
Total Liabilities$0$3,800▲ $3,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,258,081$1,663,205▲ $405,124
Total Net Assets Fund Balance$1,258,081$1,663,205▲ $405,124
Total Liabilities and Net Assets / Fund Balance$1,258,081$1,667,005▲ $408,924
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy AntonelliCEOFT$186,200$186,200
Jordan MurrayTrusteeFT$101,560$101,560

Board Members and Trustees

NameTitle
Aimee MerrellTrustee
Bonnie CordonTrustee
Brandon PulsipherTrustee
Carrie MarriottTrustee
Kathleen RobertsTrustee
Mary DeweyTrustee
Mike RidingTrustee
Rod AndersonTrustee
Shawn MooreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,954,762
Investment Income
$113,498
Other Revenue
$115,419
Change in Net Assets
$405,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,690,949
Salaries, Compensation, and Employee Benefits$2,087,606
Total Fundraising Expense$18,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$7,891,711--$7,891,711
Other Salaries and Wages-$1,588,584-$1,588,584
Other Expenses$1,316,829--$1,316,829
All Other Expenses$678,253$78,928-$757,181
Current Officers, Directors, Trustees, and Key Employees-$287,760-$287,760
Insurance$177,166$83,145-$260,311
Information Technology-$239,525-$239,525
Payroll Taxes-$155,096-$155,096
Occupancy-$132,090-$132,090
Office Expenses-$62,964-$62,964
Other Employee Benefits-$39,657-$39,657
Fees for Services Legal-$26,223-$26,223
Advertising--$18,249$18,249
Pension Plan Contributions-$16,509-$16,509
Fees for Services Accounting-$1,224-$1,224
Total Functional Expenses$15,048,601$2,711,705$18,249$17,778,555
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
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

“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
2024-02-26
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
47
Volunteers
345

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.”

Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt018249
IRS990/AdvertisingGrp/TotalAmt018249
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt078928
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0678253
IRS990/AllOtherExpensesGrp/TotalAmt0757181
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMY ANTONELLI
IRS990/BooksInCareOfDetail/PhoneNum08019004111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 WEST 200 SOUTH SUITE 5002
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01223887
IRS990/CashNonInterestBearingGrp/EOYAmt01667005
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0287760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0287760
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113498
IRS990/CYOtherExpensesAmt015690949
IRS990/CYOtherRevenueAmt0115419
IRS990/CYProgramServiceRevenueAmt017954762
IRS990/CYRevenuesLessExpensesAmt0405124
IRS990/CYSalariesCompEmpBnftPaidAmt02087606
IRS990/CYTotalExpensesAmt017778555
IRS990/CYTotalFundraisingExpenseAmt018249
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018183679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE HUMANITARIAN ASSISTANCE TO NEEDY PEOPLE THROUGHOUT THE WORLD WHILE PROVIDING LIFE-CHANGING SERVICE OPPORTUNITIES FOR YOUNG MEN AND WOMEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01224
IRS990/FeesForServicesAccountingGrp/TotalAmt01224
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026223
IRS990/FeesForServicesLegalGrp/TotalAmt026223
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY ANTONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1JORDAN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2AIMEE MERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE RIDING
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON PULSIPHER
IRS990/Form990PartVIISectionAGrp/PersonNm7CARRIE MARRIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BONNIE CORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0186200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1101560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018183679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0239525
IRS990/InformationTechnologyGrp/TotalAmt0239525
IRS990/InsuranceGrp/ManagementAndGeneralAmt083145
IRS990/InsuranceGrp/ProgramServicesAmt0177166
IRS990/InsuranceGrp/TotalAmt0260311
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113498
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01258081
IRS990/NetAssetsOrFundBalancesEOYAmt01663205
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01258081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01663205
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132090
IRS990/OccupancyGrp/TotalAmt0132090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062964
IRS990/OfficeExpensesGrp/TotalAmt062964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039657
IRS990/OtherExpensesGrp/Desc0LODGING
IRS990/OtherExpensesGrp/Desc1TRIP ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PROJECT COSTS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt01542960
IRS990/OtherExpensesGrp/ProgramServicesAmt11667513
IRS990/OtherExpensesGrp/ProgramServicesAmt21774169
IRS990/OtherExpensesGrp/ProgramServicesAmt31316829
IRS990/OtherExpensesGrp/TotalAmt01542960
IRS990/OtherExpensesGrp/TotalAmt11667513
IRS990/OtherExpensesGrp/TotalAmt21774169
IRS990/OtherExpensesGrp/TotalAmt31316829
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115419
IRS990/OtherRevenueTotalAmt0115419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01588584
IRS990/OtherSalariesAndWagesGrp/TotalAmt01588584
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0155096
IRS990/PayrollTaxesGrp/TotalAmt0155096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016509
IRS990/PensionPlanContributionsGrp/TotalAmt016509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034194
IRS990/PrincipalOfficerNm0AMY ANTONELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017780417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017780417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012735356
IRS990/PYProgramServiceRevenueAmt014574029
IRS990/PYRevenuesLessExpensesAmt0452979
IRS990/PYSalariesCompEmpBnftPaidAmt01634281
IRS990/PYTotalExpensesAmt014369637
IRS990/PYTotalRevenueAmt014822616
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0405124
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018183679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017822616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012009073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01367871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09895183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059278422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059278422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018183679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017822616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012009073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01367871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09895183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059278422
IRS990ScheduleA/TotalSupportAmt059278422
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY ANTONELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186200
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01258081
IRS990/TotalAssetsEOYAmt01667005
IRS990/TotalAssetsGrp/BOYAmt01258081
IRS990/TotalAssetsGrp/EOYAmt01667005
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018249
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02711705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015048601
IRS990/TotalFunctionalExpensesGrp/TotalAmt017778555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03800
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01258081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01663205
IRS990/TotalProgramServiceRevenueAmt017954762
IRS990/TotalReportableCompFromOrgAmt0287760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017954762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018183679
IRS990/TotalVolunteersCnt0345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01258081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01667005
IRS990/TravelGrp/ProgramServicesAmt07891711
IRS990/TravelGrp/TotalAmt07891711
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ANTONELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08019004111
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-26
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,667,005
Liabilities
$3,800
Net assets
$1,663,205
Revenue
$18,183,679
Expenses
$17,778,555
Net income
$405,124
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