Civic Intelligence

Humanitas360 Institute

990 • Fiscal year 2016 • EIN 47-3331630

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.HUMANITAS360.ORG
1881 16th Street No 500Denver, CO 80202

(323) 378-8204

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-1778%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

99th percentile

$144,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 478.8% of source-year revenue.

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

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$371,101

Down $534,686 (-59%) from 2015

Net Assets

Down

$371,101

Down $534,686 (-59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$30,074

Down $1,029,150 (-97%) from 2015

Expenses

Up

$564,760

Up $411,323 (+268%) from 2015

Net Income

Down

-$534,686

Down $1,440,473 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2015: $905,787Liabilities 2015: $0Net Assets 2015: $905,7872015Assets 2016: $371,101Liabilities 2016: $0Net Assets 2016: $371,1012016Assets 2017: $124,108Liabilities 2017: $0Net Assets 2017: $124,1082017Assets 2018: $294,583Liabilities 2018: $0Net Assets 2018: $294,5832018Assets 2019: $39,529Liabilities 2019: $0Net Assets 2019: $39,5292019Assets 2020: $213,930Liabilities 2020: $1Net Assets 2020: $213,9302020Assets 2021: $115,438Liabilities 2021: $1Net Assets 2021: $115,4382021Assets 2022: $36,421Liabilities 2022: $1Net Assets 2022: $36,4212022Assets 2023: $16,412Liabilities 2023: $1Net Assets 2023: $16,4122023Assets 2024: $5,754Liabilities 2024: $0Net Assets 2024: $5,7542024

Highlighted filing

2016

Assets$371,101
Liabilities$0
Net Assets$371,101
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2015: $1,059,224Expenses 2015: $153,437Net Income 2015: $905,7872015Revenue 2016: $30,074Expenses 2016: $564,760Net Income 2016: -$534,6862016Revenue 2017: $389,049Expenses 2017: $636,042Net Income 2017: -$246,9932017Revenue 2018: $740,000Expenses 2018: $571,083Net Income 2018: $168,9172018Revenue 2019: $0Expenses 2019: $248,936Net Income 2019: -$248,9362019Revenue 2020: $250,000Expenses 2020: $75,599Net Income 2020: $174,4012020Revenue 2021: $700Expenses 2021: $99,192Net Income 2021: -$98,4922021Revenue 2022: $1Expenses 2022: $79,017Net Income 2022: -$79,0162022Revenue 2023: $43,390Expenses 2023: $63,399Net Income 2023: -$20,0092023Revenue 2024: $27,548Expenses 2024: $38,206Net Income 2024: -$10,6582024

Highlighted filing

2016

Revenue$30,074
Expenses$564,760
Net Income-$534,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$30,074
Mission and Program Overview

Mission

The organization's mission is to provide advisory and educational support to individuals and entities, within latin america, in order to stimulate social change and innovation that will, among other things, improve health conditions, reduce violence, crime and corruption, protect human rights, strengthen democratic principles and transparency in public governments, and develop compelling solutions to bring about lasting positive changes.

The organition's mission is to provide advisory and educational support to individuals and entities, within latin america, in order to stimulate social change and innovation that will, among other things, improve health conditions, reduce violence, crime and corruption, protect human rights, strengthen democratic principles and transparency in public governments, and develop compelling solutions to bring about lasting positive changes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$905,787$371,101▼ $534,686
Cash and Non-Interest-Bearing Accounts$899,431$365,567▼ $533,864
Land, Buildings, and Equipment, Net$6,356$5,534▼ $822
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$905,787$371,101▼ $534,686
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$905,787$371,101▼ $534,686
Total Liabilities and Net Assets / Fund Balance$905,787$371,101▼ $534,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,534$2,346$7,880
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Piero BonadeoVice President/chairmanFT$144,000$144,000

Board Members and Trustees

NameTitle
Patricia Villela MarinoPresident
Juan MoraDirector
William HeuselerSecretary
Ricardo Villela MarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$74
All Other Contributions
$30,000
Change in Net Assets
$-534,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,074
Total Revenue per Form 990
$30,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,410
Salaries, Compensation, and Employee Benefits$143,199
Grants and Similar Amounts Paid$89,151
Total Fundraising Expense$72,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$43,200$57,600$43,200$144,000
Current Officers, Directors, Trustees, and Key Employees$70,330$35,510$26,460$132,300
Grants to Domestic Orgs$47,000--$47,000
Foreign Grants$42,151--$42,151
Travel$29,041$7,795-$36,836
Fees for Services Accounting-$23,990-$23,990
Fees for Services Legal-$21,500-$21,500
Fees for Services Other$1,138$17,393-$18,531
Payroll Taxes$5,927$2,923$2,049$10,899
Insurance$1,090$537$377$2,004
Office Expenses$1,576--$1,576
Depreciation Depletion$1,506--$1,506
Occupancy-$610-$610
Other Expenses$951-$85$85
Total Functional Expenses$324,731$167,858$72,171$564,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,760
Total Expenses per Audited Statements$564,760
Total Expenses per Form 990$564,760
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mit Center for Civic MediaCambridge, MA-Promise Tracker in Brazil$47,000

International Summary

Offices
0
Employees
2
Spending
$324,951

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaFundraising, Program Services and GrantsTo Advance Research, Promote Knowledge, and Engage Citizens to Achieve Sustainable Improvement of Living Standards in Latin America.02$324,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two officers are related by marriage”

Form 990, Part VI, Section B, Line 11B

“The vice president and director for partnership reviewed form 990 before filing and signing the return.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meets to review current compensation, evaluate the performance of employees and formally approves the compensation of the officers.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Humanitas360 Institute
EIN
47-3331630
Phone
3233788204
Address
1881 16TH STREET NO 500, DENVER, CO 80202

Signing Officer

Name
Piero Bonadeo
Title
Vice President
Phone
8186369859
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Piero Bonadeo
Formed
2015
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
The Curchin Group LLC
Address
200 SCHULZ DR STE 400, RED BANK, NJ 07701-6745
Preparer
Robert Fouratt
Phone
7327470500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Oversite procedures have not changed”

Financial Statement Notes

PART X, LINE 2:

“Humanitas360 institute follows the accounting guidance for uncertain income tax positions, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that a tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that there are no unrecognized tax benefits that will significantly increase or decrease over the next twelve months, nor has the organization incurred any interest or penalties related to income tax expense for the period ended december 31, 2016.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01089160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01089160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01059160
IRS990ScheduleA/Total509Grp/TotalAmt01089160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01059224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01089298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07880
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0564760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HUMANITAS360 INSTITUTE FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE ORGANIZATION INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE FOR THE PERIOD ENDED DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05534
IRS990ScheduleD/TotalExpensesPerForm990Amt0564760
IRS990ScheduleD/TotalRevenuePerForm990Amt030074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564760
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0324951
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO ADVANCE RESEARCH, PROMOTE KNOWLEDGE, AND ENGAGE CITIZENS TO ACHIEVE SUSTAINABLE IMPROVEMENT OF LIVING STANDARDS IN LATIN AMERICA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING, PROGRAM SERVICES AND GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt037151
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DEVELOP PARTICIPATORY DEMOCRACY, USING LECTURES, WORKSHOPS AND MEETINGS AS TOOLS, AS WELL AS A PERMANENT COMMUNICATION CAMPAIGN TO EDUCATE POPULATION ABOUT CITIZENSHIP, DEVELOP PARTICIPATORY DEMOCRACY, PROMOTE TRANSPARENCY, AND STIMULATE SOCIAL CONTROL AGAINST CORRUPTION, INCREASE CITIZEN PARTICIPATION IN THE LIFE AND THE CITY MANAGEMENT. THE ACTIONS PROPOSED IN THIS PROGRAM ARE DEVELOPED BY THE WORKGROUPS COMPOSED MAINLY BY VOLUNTEER MEMBERS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FILM FESTIVAL WITH FOCUS ON CURRENT SOCIAL ISSUES THAT AFLICT THE LATIN AMERICAN CONTINENT, SUCH AS DRUG POLICY, VIOLENCE AND CITIZENSHIP. THE FESTIVAL ALSO PROVIDES YOUNG FILMMAKERS AN OPPORTUNITY TO GATHER AND WORK ALONGSIDE INTERNATIONALLY RENOWNED NEW TALENTS AND DIRECTORS, SCREENWRITERS AND PRODUCERS, THUS FOSTERING NEW OPPORTUNITIES FOR CULTURAL DEVELOPMENT FOR THE NEXT GENERATION OF LATIN AMERICANS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0324951
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT AGREEMENTS ARE SIGNED BY BOTH PARTIES. EXPENDITURES ARE MONITORED BY HUMANITAS EMPLOYEES, CONSULTANTS, AND BOARD MEMBERS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC FINANCIAL ACCOUNTING SYSTEMS, BUDGETS, AND BOARD APPROVAL OF EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0324951
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt047000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMISE TRACKER IN BRAZIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIT CENTER FOR CIVIC MEDIA
IRS990ScheduleI/RecipientTable/RecipientEIN0042103594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt077 MASSACHUSETTS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002139
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT AGREEMENTS ARE SIGNED BY BOTH PARTIES. EXPENDITURES ARE MONITORED BY HUMANITAS EMPLOYEES, CONSULTANTS, AND BOARD MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS ARE RELATED BY MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VICE PRESIDENT AND DIRECTOR FOR PARTNERSHIP REVIEWED FORM 990 BEFORE FILING AND SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS TO REVIEW CURRENT COMPENSATION, EVALUATE THE PERFORMANCE OF EMPLOYEES AND FORMALLY APPROVES THE COMPENSATION OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERSITE PROCEDURES HAVE NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0905787
IRS990/TotalAssetsEOYAmt0371101
IRS990/TotalAssetsGrp/BOYAmt0905787
IRS990/TotalAssetsGrp/EOYAmt0371101
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072171
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0905787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371101
IRS990/TotalOtherCompensationAmt0144000
IRS990/TotalProgramServiceExpensesAmt0324731
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07795
IRS990/TravelGrp/ProgramServicesAmt029041
IRS990/TravelGrp/TotalAmt036836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01881 16TH STREET NO 500
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HUMANITAS360.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$371,101
Liabilities
$0
Net assets
$371,101
Revenue
$30,074
Expenses
$564,760
Net income
-$534,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.25$0.08$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.74$0.57$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.39$0.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.03$0.56$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.06$0.15$0.91