Civic Intelligence

Human Experience Inc.

EIN 46-5468445 • 501(c)3 • Orlando, FL

Pub. 78 Eligible990-N Coverage

Profile

The Human Experience Inc. is a non-profit private middle school servicing low-income, at-risk children.

4506 Brandeis AveOrlando, FL 32839

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-91%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,321

Down $255 (-0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$27,321

Down $255 (-0.9%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$7,737

Down $82,101 (-91%) from 2016

Expenses

Down

$7,992

Down $62,426 (-89%) from 2016

Net Income

Down

-$255

Down $19,675 (-101%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $8,156Liabilities 2015: $02015Assets 2016: $27,576Liabilities 2016: $0Net Assets 2016: $27,5762016Assets 2017: $27,321Liabilities 2017: $0Net Assets 2017: $27,3212017

Highlighted filing

2017

Assets$27,321
Liabilities$0
Net Assets$27,321
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $117,970Expenses 2015: $118,191Net Income 2015: -$2212015Revenue 2016: $89,838Expenses 2016: $70,418Net Income 2016: $19,4202016Revenue 2017: $7,737Expenses 2017: $7,992Net Income 2017: -$2552017

Highlighted filing

2017

Revenue$7,737
Expenses$7,992
Net Income-$255
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,321
Liabilities
$0
Net assets
$27,321
Revenue
$7,737
Expenses
$7,992
Net income
-$255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.90$0.70$0.19
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$1.18$1.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$7,737
Mission and Program Overview

Mission

The Human Experience Inc. is a non-profit private middle school servicing low-income, at-risk children.

Program Services

DescriptionGrantsExpenses
The Human Experience, Inc. has provided a safe academic environment for over 40 students, including programs focused on nonviolence, strong work ethic, adaptability, and the ability to build personal and positive relationships.-$7,992
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH NATHANAEL SMITHDirectorPT$0--
DANITA JONESPresident-$0--
KEITH KOLAKOWSKIVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Human Experience Inc
EIN
46-5468445
Phone
9374032801
Address
4506 BRANDEIS AVE, Orlando, FL 32839

Signing Officer

Name
Joseph N Smith
Title
Director
Phone
9374032801
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Kuberneo LLC
Address
4409 Hoffner Avenue 136, Orlando, FL 32812-2331
Preparer
Jillian Smith
Phone
4075820703
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 170.”

Form 990EZ, Part I, Line 16

“Bank Charges 8.”

Form 990EZ, Part I, Line 16

“Supplies 3369.”

Form 990EZ, Part I, Line 16

“Fees 164.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 437.”

Form 990EZ, Part I, Line 16

“Student Activities and Mentoring Meetings 2182.”

Form 990EZ, Part I, Line 16

“Taxes and Licenses 40.”

Form 990EZ, Part I, Line 16

“Parking 1.”

Form 990EZ, Part I, Line 16

“Moonclerk Fees 81.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JILLIAN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09374032801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04506 Brandeis Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032839
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07737
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027321
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07737
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027321
IRS990EZ/OccupancyRentUtltsAndMaintAmt0700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH NATHANAEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANITA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH KOLAKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Human Experience Inc. is a non-profit private middle school servicing low-income, at-risk children.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Human Experience, Inc. has provided a safe academic environment for over 40 students, including programs focused on nonviolence, strong work ethic, adaptability, and the ability to build personal and positive relationships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07992
IRS990EZ/TotalProgramServiceExpensesAmt07992
IRS990EZ/TotalRevenueAmt07737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY WAS PUBLISHED IN THE ORLANDO SENTINEL. THE NONDISCRIMINATION POLICY WAS PUBLISHED IN THE ORLANDO SENTINEL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Activities and Mentoring Meetings 2182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes and Licenses 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parking 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Moonclerk Fees 81.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH N SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09374032801
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Human Experience Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0465468445
ReturnHeader/Filer/PhoneNum09374032801
ReturnHeader/Filer/USAddress/AddressLine1Txt04506 BRANDEIS AVE
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032839
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C05EB23ED35392066E9025C739678303DC2BF764
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C05EB23ED35392066E9025C739678303DC2BF764
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.53.147.125
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:58:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kuberneo LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04409 Hoffner Avenue 136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328122331
ReturnHeader/PreparerPersonGrp/PhoneNum04075820703
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILLIAN SMITH
ReturnHeader/ReturnTs02018-05-16T11:58:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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