Civic Intelligence

Humanitary Group Inc.

990EZ • Fiscal year 2016 • EIN 47-1392327

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

15701 Woodshed PlaceTampa, FL 33624

(813) 846-1413

Siviq Scores

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

Liabilities / Assets

100th percentile

107.69x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-158%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$337

Down $7,857 (-96%) from 2015

Net Assets

Down

-$35,953

Down $16,352 (-83%) from 2015

Liabilities

Up

$36,290

Up $8,495 (+31%) from 2015

Revenue

Up

$10,363

Up $3,003 (+41%) from 2015

Expenses

Up

$26,715

Up $13,015 (+95%) from 2015

Net Income

Down

-$16,352

Down $10,012 (-158%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2014: $834Liabilities 2014: $14,095Net Assets 2014: -$13,2612014Assets 2015: $8,194Liabilities 2015: $27,795Net Assets 2015: -$19,6012015Assets 2016: $337Liabilities 2016: $36,290Net Assets 2016: -$35,9532016Assets 2017: $147Liabilities 2017: $46,476Net Assets 2017: -$46,3292017Assets 2018: $672Liabilities 2018: $53,1232018Assets 2019: $184Liabilities 2019: $58,655Net Assets 2019: -$58,4712019Assets 2020: $355Liabilities 2020: $68,268Net Assets 2020: -$67,9132020Assets 2021: $584Liabilities 2021: $73,926Net Assets 2021: -$73,3422021Assets 2022: $198Liabilities 2022: $73,583Net Assets 2022: -$73,3852022Assets 2023: $308Liabilities 2023: $72,784Net Assets 2023: -$72,4762023Assets 2024: $152Liabilities 2024: $73,391Net Assets 2024: -$73,2392024

Highlighted filing

2016

Assets$337
Liabilities$36,290
Net Assets-$35,953

Operations Trend

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

$40K$20K$0-$20KRevenue 2014: $834Expenses 2014: $14,095Net Income 2014: -$13,2612014Revenue 2015: $7,360Expenses 2015: $13,700Net Income 2015: -$6,3402015Revenue 2016: $10,363Expenses 2016: $26,715Net Income 2016: -$16,3522016Revenue 2017: $7,024Expenses 2017: $17,400Net Income 2017: -$10,3762017Revenue 2018: $10,376Expenses 2018: $16,510Net Income 2018: -$6,1342018Revenue 2019: $17,228Expenses 2019: $23,248Net Income 2019: -$6,0202019Revenue 2020: $15,011Expenses 2020: $24,453Net Income 2020: -$9,4422020Revenue 2021: $15,305Expenses 2021: $20,734Net Income 2021: -$5,4292021Revenue 2022: $14,726Expenses 2022: $14,769Net Income 2022: -$432022Revenue 2023: $13,950Expenses 2023: $13,041Net Income 2023: $9092023Revenue 2024: $14,201Expenses 2024: $14,964Net Income 2024: -$7632024

Highlighted filing

2016

Revenue$10,363
Expenses$26,715
Net Income-$16,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$10,363
Mission and Program Overview

Mission

MINISTRY CHARITY

MINITRY CHARITY

Program Services

DescriptionGrantsExpenses
TO FEED THE HUNGER AND HELP THE NEEDED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANIBERKA K REYES RIVASPres-$0--
RAFAEL MEDINAVP-$0--
ALONDRA Y MEDINASecretary-$0--
PALOMA MEDINATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Humanitary Group Inc
EIN
47-1392327
Address
15701 WOODSHED PLACE, TAMPA, FL 33624

Signing Officer

Name
Aniberka Reyes
Title
President
Phone
8139607340
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Dc Accounting Services Pa
Address
24156 STATE RD 54TH SUITE 1, Lutz, FL 33559
Preparer
David Cruz
Phone
8133458503
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvirtising 2,550buisness license and permits 1,000computer 60fuel 2,158internet 1,176money tranfer fees 292materials 2,377office expenses 1,766cell 1,200supplies 1,545bank charges 180insurance 1,921

Description of total liabilities Part II line 26

Category beginning of year end of yearloans 27,795 36,290

Raw XML Appendix139 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/PersonNm0ANIBERKA A REYES RIVAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08138461413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015701 WOODSHED PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02664
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0337
IRS990EZ/GrossReceiptsAmt010363
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-35953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-35953
IRS990EZ/OccupancyRentUtltsAndMaintAmt06193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANIBERKA K REYES RIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAFAEL MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALONDRA Y MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PALOMA MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINITRY CHARITY
IRS990EZ/PrintingPublicationsPostageAmt01633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FEED THE HUNGER AND HELP THE NEEDED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027795
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036290
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026715
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUMANITARYGROUPINC.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019391
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt019391
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/Total509Grp/TotalAmt019391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVIRTISING 2,550BUISNESS LICENSE AND PERMITS 1,000COMPUTER 60FUEL 2,158INTERNET 1,176MONEY TRANFER FEES 292MATERIALS 2,377OFFICE EXPENSES 1,766CELL 1,200SUPPLIES 1,545BANK CHARGES 180INSURANCE 1,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOANS 27,795 36,290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANIBERKA REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139607340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANITARY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0471392327
ReturnHeader/Filer/USAddress/AddressLine1Txt015701 WOODSHED PLACE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FD2CE1A2B07769A8BB92DCEE6E2A75344030680
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FD2CE1A2B07769A8BB92DCEE6E2A75344030680
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059001220172204e5reli
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.157.22
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTm010:05:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030383691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DC ACCOUNTING SERVICES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024156 STATE RD 54TH SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lutz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033559
ReturnHeader/PreparerPersonGrp/PhoneNum08133458503
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Cruz
ReturnHeader/ReturnTs02017-08-08T09:52:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings