Civic Intelligence

Human-I-T

990 • Fiscal year 2019 • EIN 46-0773284

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 15, 2021

Organization ProfileWWW.HUMAN-I-T.ORG

View Organization Page

230 E 3RD STREET Suite ALong Beach, CA 90802

(888) 268-3921

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.03x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,250

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,939,218

Up $928,419 (+46%) from 2018

Net Assets

Down

$156,222

Down $1,657,596 (-91%) from 2018

Liabilities

Up

$2,782,996

Up $2,586,015 (+1313%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$2,714,385

Down $337,223 (-11%) from 2018

Expenses

Up

$3,536,411

Up $1,527,234 (+76%) from 2018

Net Income

Down

-$822,026

Down $1,864,457 (-179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2013: $57,266Liabilities 2013: $10,9152013Assets 2014: $64,386Liabilities 2014: $7,562Net Assets 2014: $56,8242014Assets 2015: $169,166Liabilities 2015: $13,852Net Assets 2015: $155,3142015Assets 2016: $745,228Liabilities 2016: $39,238Net Assets 2016: $705,9902016Assets 2017: $953,210Liabilities 2017: $198,397Net Assets 2017: $754,8132017Assets 2018: $2,010,799Liabilities 2018: $196,981Net Assets 2018: $1,813,8182018Assets 2019: $2,939,218Liabilities 2019: $2,782,996Net Assets 2019: $156,2222019Assets 2020: $15,913,135Liabilities 2020: $9,927,467Net Assets 2020: $5,985,6682020Assets 2021: $11,089,080Liabilities 2021: $5,539,531Net Assets 2021: $5,549,5492021Assets 2022: $14,092,727Liabilities 2022: $10,686,787Net Assets 2022: $3,405,9402022Assets 2023: $16,897,978Liabilities 2023: $10,678,976Net Assets 2023: $6,219,0022023Assets 2024: $17,140,496Liabilities 2024: $6,830,362Net Assets 2024: $10,310,1342024

Highlighted filing

2019

Assets$2,939,218
Liabilities$2,782,996
Net Assets$156,222
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2013: $117,848Expenses 2013: $73,294Net Income 2013: $44,5542013Revenue 2014: $244,258Expenses 2014: $233,785Net Income 2014: $10,4732014Revenue 2015: $377,320Expenses 2015: $278,830Net Income 2015: $98,4902015Revenue 2016: $1,221,428Expenses 2016: $670,752Net Income 2016: $550,6762016Revenue 2017: $1,647,007Expenses 2017: $1,555,225Net Income 2017: $91,7822017Revenue 2018: $3,051,608Expenses 2018: $2,009,177Net Income 2018: $1,042,4312018Revenue 2019: $2,714,385Expenses 2019: $3,536,411Net Income 2019: -$822,0262019Revenue 2020: $12,291,255Expenses 2020: $6,343,996Net Income 2020: $5,947,2592020Revenue 2021: $12,233,470Expenses 2021: $12,483,225Net Income 2021: -$249,7552021Revenue 2022: $12,101,431Expenses 2022: $14,253,484Net Income 2022: -$2,152,0532022Revenue 2023: $20,731,132Expenses 2023: $18,125,719Net Income 2023: $2,605,4132023Revenue 2024: $25,932,526Expenses 2024: $21,841,396Net Income 2024: $4,091,1302024

Highlighted filing

2019

Revenue$2,714,385
Expenses$3,536,411
Net Income-$822,026
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$2,714,385
Mission and Program Overview

Mission

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.

Provide low-cost technology, internet access & digital literacy traingin to low-income families. Technology re-sale, itad & environment, technology recycling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,846$1,110,409▲ $663,563
Land, Buildings, and Equipment, Net$203,487$227,663▲ $24,176
Inventories for Sale or Use$1,306,382$168,355▼ $1,138,027
Rtn Earn Endowment Incm Other Fnds$1,813,818$156,222▼ $1,657,596
Prepaid Expenses and Deferred Charges$43,087$63,843▲ $20,756
Accounts Receivable$8,697$47,264▲ $38,567
Intangible Assets$2,300$0▼ $2,300
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$2,010,799$2,939,218▲ $928,419
Other Assets Total$0$1,321,684▲ $1,321,684
Liabilities
Other Liabilities$244$1,208,693▲ $1,208,449
Mortgage Notes Payable Secured by Investment Property$0$1,000,000▲ $1,000,000
Accounts Payable and Accrued Expenses$181,948$559,156▲ $377,208
Deferred Revenue$14,789$15,147▲ $358
Grants Payable$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$196,981$2,782,996▲ $2,586,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,813,818$156,222▼ $1,657,596
Total Liabilities and Net Assets / Fund Balance$2,010,799$2,939,218▲ $928,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227,663$89,212$316,875
Leasehold Improvements$0$0$0
Other Assets Org$1,321,684--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabe MiddletonPresidentFT$86,250$86,250
Aaron WilkinsTreasurerFT$67,083$67,083

Board Members and Trustees

NameTitle
Harrison LewisDirector
Hitesh PauDirector
Kim WilkinsDirector
James MiddletonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,457,288
Program Service Revenue
$-1,742,903
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,457,288
Change in Net Assets
$-822,026

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$4,193,064Used Equip Bluebooks
Total Noncash Contributions$4,193,064-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,714,385
Revenue Not Reported on Form 990
$180,340
Total Revenue per Audited Statements
$2,894,725
Total Revenue per Form 990
$2,714,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,002,579
Other Expenses$834,720
Grants and Similar Amounts Paid$699,112
Total Fundraising Expense$22,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,371,154$294,699$18,089$1,683,942
Grants to Domestic Orgs$699,112--$699,112
Occupancy$200,069$70,295-$270,364
Fees for Services Management$188,068$23,244-$211,312
Payroll Taxes$130,589$33,062$1,653$165,304
Current Officers, Directors, Trustees, and Key Employees$86,250$67,083-$153,333
Advertising$72,161$3,530-$75,691
Travel$47,623$13,749$1,542$62,914
Depreciation Depletion$53,231$3,121$780$57,132
All Other Expenses$19,964$28,103-$48,067
Interest-$41,629-$41,629
Insurance$20,386$13,034-$33,420
Conferences and Meetings$8,467--$8,467
Other Expenses$2,743$5,089$487$7,832
Total Functional Expenses$2,915,276$598,584$22,551$3,536,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,670,267
Total Expenses per Form 990$3,536,411
Expenses per Audited Statements$3,489,927
Expenses Not Reported on Form 990$180,340
Expenses Not Reported on Financial Statements$46,484
Other Expense Adjustments$46,484
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of DetroitDetroit, MI-Desktops, Laptops and Accessories-
Detroit Housing CommissionDetroit, MI-Desktops, Laptops and Accessories-
Los Angeles Unified School DistrictSun Valley, CA-Desktops, Laptops and Accessories-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable - Office$1,106,013
Payroll Direct Deposits Payable$93,320
Finance Lease Payable$9,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

From Form 990 Part VI Section A Lines 15A and 15B

“The second quarter board of directors meeting approves the annual budget.”

Form 990 Part VI - Line 19

“We provide all listed documents publicly to funders, vendors, and customers upon request. Unaudited and internal financials, as well as our 990 are made available on Guidestar after the returns are filed.”

Filing and Contact Details

Filer

Filer Name
Human-i-t
EIN
46-0773284
In Care Of
% AARON WILKINS
Phone
8882683921
Address
230 E 3RD STREET Suite A, LONG BEACH, CA 90802

Signing Officer

Name
Aaron Wilkins
Title
Secretary
Phone
6503654646
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Wilkins
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
81
Volunteers
10

Preparer

Firm
Seiler Llp
Address
THREE LAGOON DR STE 400, REDWOOD CITY, CA 94065
Preparer
Michael S Goldstein
Phone
6503654646
Supplemental Narrative

Additional Explanations

Form 990 Part III - Line 4A, 4B, 4C, and 4D

“Benevolent donation of refurbished computers. Computers include laptops, desktops with screens, keyboards and mice. $ 699,112 ========= expenses related to benevolent donations of refurbised computers. $ 2,286,341 =========== expenses related to providing internet access and associated expenses. $ 594,711 ========= expenses related to providing digital literacy training. $ 34,224 ========”

Schedule M - Line 5

“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.”

Financial Statement Notes

Part XII, Line 4B

“Salaries capitalized to inventory: 28,364 Tax Depreciation difference: 18,120”

Raw XML AppendixShowing 400 of 532 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,939,218
Liabilities
$2,782,996
Net assets
$156,222
Revenue
$2,714,385
Expenses
$3,536,411
Net income
-$822,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$6.83$10.3$25.9$21.8$4.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$10.7$6.22$20.7$18.1$2.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$10.7$3.41$12.1$14.3$2.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.54$5.55$12.2$12.5$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$9.93$5.99$12.3$6.34$5.95
2019Detailed filing. Detailed filing data is available for this year.$2.94$2.78$0.16$2.71$3.54$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.20$1.81$3.05$2.01$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.20$0.75$1.65$1.56$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.71$1.22$0.67$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.38$0.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.24$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.01$0.12$0.07$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits