Civic Intelligence

The Whole Human Project

990EZ • Fiscal year 2016 • EIN 47-2804799

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization Profilewww.thewholehumanproject.org
3033 West StreetOakland, CA 94608

(951) 805-5905

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

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

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,385

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

97th percentile

224%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$9,834

Down $238 (-2.4%) from 2015

Net Assets

Down

$3,763

Down $4,241 (-53%) from 2015

Liabilities

Up

$6,071

Up $4,003 (+194%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$92,615

Up $64,018 (+224%) from 2015

Expenses

Up

$96,856

Up $76,263 (+370%) from 2015

Net Income

Down

-$4,241

Down $12,245 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $10,072Liabilities 2015: $2,068Net Assets 2015: $8,0042015Assets 2016: $9,834Liabilities 2016: $6,071Net Assets 2016: $3,7632016Assets 2017: $1,638Liabilities 2017: $02017Assets 2021: $18,108Net Assets 2021: $18,1082021Assets 2022: $7,365Net Assets 2022: $7,3652022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$9,834
Liabilities$6,071
Net Assets$3,763
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $28,597Expenses 2015: $20,593Net Income 2015: $8,0042015Revenue 2016: $92,615Expenses 2016: $96,856Net Income 2016: -$4,2412016Revenue 2017: $62,701Expenses 2017: $61,063Net Income 2017: $1,6382017Revenue 2021: $112,570Expenses 2021: $113,414Net Income 2021: -$8442021Revenue 2022: $162,222Expenses 2022: $163,578Net Income 2022: -$1,3562022Revenue 2023: $333,276Expenses 2023: $270,509Net Income 2023: $62,7672023Revenue 2024: $451,844Expenses 2024: $417,823Net Income 2024: $34,0212024

Highlighted filing

2016

Revenue$92,615
Expenses$96,856
Net Income-$4,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$92,615
Mission and Program Overview

Mission

Provide education & services

The mission of The Whole Human Project is to develop and empower a new generation of introspective and empathetic youth.

Program Services

DescriptionGrantsExpenses
The Whole Human Project is a youth-focused educational organization that intends to carry out the exempt purpose of educating in such a way as to make lasting, positive change in the lives of high school youth. As an educational organization, The Whole Human Project develops a curriculum for high school students that teaches life skills as they relate to sexuality, education and social and emotional learning. Whole Human courses are taught by teachers belonging to and trained by The Whole Human Project and also belong to a larger cohort of educators as the program expands.$96,856-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW KRAMERTreasurerFT$18,385-$18,385
MEGAN WELLSPresident-$0--
LELIA RICHARDSON-DIETZVice President-$0--
ANDREW FLACHNERTreasurer-$0--
DOROTHY MONZASecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Whole Human Project
EIN
47-2804799
Phone
9518055905
Address
3033 WEST STREET, OAKLAND, CA 94608

Signing Officer

Name
Ak Kramer
Title
Executive Director
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
KSG and Associates
Address
31537 Rancho Pueblo Rd Suite 202, TEMECULA, CA 92592
Preparer
Kimberly K Garcia
Phone
9512658737
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1159”

Other Expenses.1

“OUTSIDE SERVICES $6635”

Other Expenses.2

“BANK FEES $715”

Other Expenses.3

“Meals & entertainment $216”

Other Expenses.4

“EMAIL/INTERNET $127”

Other Expenses.5

“BILLING FEES $105”

Other Expenses.6

“Repairs & maintenance $13”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $6071”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09518055905
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt418385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LELIA RICHARDSON-DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW FLACHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY MONZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of The Whole Human Project is to develop and empower a new generation of introspective and empathetic youth.
IRS990EZ/PrintingPublicationsPostageAmt014
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072464
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02068
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06071
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096856
IRS990EZ/TotalProgramServiceExpensesAmt096856
IRS990EZ/TotalRevenueAmt092615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thewholehumanproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121212
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028597
IRS990ScheduleA/Total509Grp/TotalAmt0121212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES $6635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMAIL/INTERNET $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BILLING FEES $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $6071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AK KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WHOLE HUMAN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WHOL
ReturnHeader/Filer/EIN0472804799
ReturnHeader/Filer/PhoneNum09518055905
ReturnHeader/Filer/USAddress/AddressLine1Txt03033 WEST STREET
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSG and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031537 Rancho Pueblo Rd Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092592
ReturnHeader/PreparerPersonGrp/PhoneNum09512658737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly K Garcia
ReturnHeader/ReturnTs02017-11-15T16:17:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,834
Liabilities
$6,071
Net assets
$3,763
Revenue
$92,615
Expenses
$96,856
Net income
-$4,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.52$4.18$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.33$2.71$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$1.62$1.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.13$1.13$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.63$0.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.93$0.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.29$0.21$0.08