From Form 990 Part VI Section A Lines 15A and 15B
“The first quarter board of directors meeting approves the annual budget. ----------------------------------------------------------------”
Scores are not available for this record yet.
Assets
Flat$953,210
Flat from 2017
Net Assets
Flat$754,813
Flat from 2017
Liabilities
Flat$198,397
Flat from 2017
Revenue
Flat$1,647,007
Flat from 2017
Expenses
Flat$1,555,225
Flat from 2017
Net Income
Flat$91,782
Flat from 2017
Human-i-t connects low-income individuals and nonprofits to technology, internet, and digital training. By reusing instead of recycling electronics, our team transforms e-waste into opportunities to promote digital inclusion and digital access.
To transform unwanted or inoperative technology into operational and educational tools for the millions in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $705,990 | $754,813 | ▲ $48,823 |
| Inventories for Sale or Use | $395,543 | $604,157 | ▲ $208,614 |
| Cash and Non-Interest-Bearing Accounts | $181,488 | $123,751 | ▼ $57,737 |
| Land, Buildings, and Equipment, Net | $113,805 | $99,181 | ▼ $14,624 |
| Accounts Receivable | $34,832 | $79,688 | ▲ $44,856 |
| Prepaid Expenses and Deferred Charges | $17,260 | $44,133 | ▲ $26,873 |
| Intangible Assets | $2,300 | $2,300 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $745,228 | $953,210 | ▲ $207,982 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,238 | $149,863 | ▲ $110,625 |
| Other Liabilities | $0 | $27,709 | ▲ $27,709 |
| Deferred Revenue | $0 | $20,825 | ▲ $20,825 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $39,238 | $198,397 | ▲ $159,159 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $705,990 | $754,813 | ▲ $48,823 |
| Total Liabilities and Net Assets / Fund Balance | $745,228 | $953,210 | ▲ $207,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $99,181 | $34,905 | $134,086 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aaron Wilkins | Treasurer | FT | $41,667 | $41,667 |
| Gabe Middleton | President | FT | $41,667 | $41,667 |
| James Jack | Secretary | FT | $41,667 | $41,667 |
| Name | Title |
|---|---|
| Jim Middleton | Director |
| Kim Wilkins | Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $1,434,974 | Used Equip Bluebooks |
| Total Noncash Contributions | $1,434,974 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $750,020 |
| Other Expenses | $426,869 |
| Grants and Similar Amounts Paid | $378,336 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,564 | $482,244 | $0 | $565,808 |
| Grants to Domestic Individuals | $378,336 | - | - | $378,336 |
| All Other Expenses | $93,810 | $58,970 | - | $152,780 |
| Occupancy | $111,191 | $19,622 | $0 | $130,813 |
| Current Officers, Directors, Trustees, and Key Employees | $62,501 | $62,500 | $0 | $125,001 |
| Payroll Taxes | $49,018 | $10,193 | $0 | $59,211 |
| Advertising | $29,738 | $5,985 | $0 | $35,723 |
| Travel | $30,818 | - | $0 | $30,818 |
| Depreciation Depletion | $21,260 | $3,752 | $0 | $25,012 |
| Fees for Services Legal | - | $4,835 | $0 | $4,835 |
| Fees for Services Accounting | $2,000 | $2,000 | $0 | $4,000 |
| Conferences and Meetings | $3,414 | - | $0 | $3,414 |
| Interest | $784 | - | $0 | $784 |
| Other Expenses | $3 | $263 | $0 | $266 |
| Total Functional Expenses | $901,320 | $653,905 | $0 | $1,555,225 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Payroll Direct Deposits Payable | $27,709 |
“The first quarter board of directors meeting approves the annual budget. ----------------------------------------------------------------”
“Benevolent donation of refurbished computers. Computers include laptops, desktops with screens, keyboards and mice. $ 378,336 ========= expenses related to benevolent donations of refurbised computers. $ 901,320 =========”
“human-I-T receives equipment donations from businesses and consumers. Donations are mostly comprised of technology used in the course of business or for personal use. Items are either dropped off at our warehouse, picked up, or donated via standard or freight shipping, to promote reuse before recycling. Donors receive an itemized receipt and reference information (NewEgg.com, Amazon.com, Salvation Army's guide, etc.) for where to best value items given to human-I-T. human-I-T continually evaluates the change in average cost for reasonableness, by consulting the following guides for reference:Technology & Warranties: Newegg, Amazon, eBay, BestBuy Tech Support: Bestbuy's Geeksquad, Consumersoft's Myphonesupport.com, iYogi Limited, Back Technology, Inc.Values reported on the financial statements are based on age, condition, and technological advances in a given product segment.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM UNWANTED OR INOPERATIVE TECHNOLOGY INTO OPERATIONAL AND EDUCATIONAL TOOLS FOR THE MILLIONS IN NEED. |
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| IRS990/Desc | 0 | BENEVOLENT DONATION OF REFURBISHED COMPUTERS. COMPUTERS INCLUDE LAPTOPS, DESKTOPS WITH SCREENS, KEYBOARDS AND MICE. |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 482244 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 565808 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10193 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59211 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17260 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44133 |
| IRS990/PrincipalOfficerNm | 0 | AARON WILKINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -42959 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COST OF GOODS SOLD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1149678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -1071812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1149678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -1071812 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXPENSES RELATED TO BENEVOLENT DONATIONS OF REFURBISED COMPUTERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 901320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1146765 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 204899 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 139097 |
| IRS990/PYOtherRevenueAmt | 0 | -8811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 550676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 326756 |
| IRS990/PYTotalExpensesAmt | 0 | 670752 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1221428 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91782 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 705990 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 754813 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1567479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1155964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3417624 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3388785 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3417624 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1567479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1155964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3417624 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3417624 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99181 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34905 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134086 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL DIRECT DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 99181 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27709 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | USED EQUIP BLUEBOOKS |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 1434974 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BENEVOLENT DONATION OF REFURBISHED COMPUTERS. COMPUTERS INCLUDE LAPTOPS, DESKTOPS WITH SCREENS, KEYBOARDS AND MICE. $ 378,336 ========= EXPENSES RELATED TO BENEVOLENT DONATIONS OF REFURBISED COMPUTERS. $ 901,320 ========= |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | human-I-T receives equipment donations from businesses and consumers. Donations are mostly comprised of technology used in the course of business or for personal use. Items are either dropped off at our warehouse, picked up, or donated via standard or freight shipping, to promote reuse before recycling. Donors receive an itemized receipt and reference information (NewEgg.com, Amazon.com, Salvation Army's guide, etc.) for where to best value items given to human-I-T. human-I-T continually evaluates the change in average cost for reasonableness, by consulting the following guides for reference:Technology & Warranties: Newegg, Amazon, eBay, BestBuy Tech Support: Bestbuy's Geeksquad, Consumersoft's Myphonesupport.com, iYogi Limited, Back Technology, Inc.Values reported on the financial statements are based on age, condition, and technological advances in a given product segment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FIRST QUARTER BOARD OF DIRECTORS MEETING APPROVES THE ANNUAL BUDGET. ---------------------------------------------------------------- |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART III - LINE 4A AND 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE M - LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FROM FORM 990 PART VI SECTION A LINES 15A AND 15B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 745228 |
| IRS990/TotalAssetsEOYAmt | 0 | 953210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 745228 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 953210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1569141 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 653905 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 901320 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.