Civic Intelligence

The Human Impact

990EZ • Fiscal year 2017 • EIN 47-3506016

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

9540 Garland Rd Ste 381-398Dallas, TX 75218

(214) 385-3214

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

96th percentile

$69,815

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

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

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$100,007

Up $38,931 (+64%) from 2016

Net Assets

Up

$100,007

Up $38,931 (+64%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$183,306

Up $36,036 (+24%) from 2016

Expenses

Up

$144,375

Up $51,091 (+55%) from 2016

Net Income

Down

$38,931

Down $15,055 (-28%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $61,076Liabilities 2016: $0Net Assets 2016: $61,0762016Assets 2017: $100,007Liabilities 2017: $0Net Assets 2017: $100,0072017Assets 2018: $139,176Liabilities 2018: $0Net Assets 2018: $139,1762018Assets 2019: $125,098Liabilities 2019: $0Net Assets 2019: $125,0982019Assets 2020: $216,711Liabilities 2020: $0Net Assets 2020: $216,7112020Assets 2021: $284,695Liabilities 2021: $0Net Assets 2021: $284,6952021Assets 2022: $492,345Liabilities 2022: $1,474Net Assets 2022: $490,8712022Assets 2023: $196,282Liabilities 2023: $11,967Net Assets 2023: $184,3152023Assets 2024: $222,561Liabilities 2024: $18,309Net Assets 2024: $204,2522024Assets 2025: $2,293,723Liabilities 2025: $254,198Net Assets 2025: $2,039,5252025

Highlighted filing

2017

Assets$100,007
Liabilities$0
Net Assets$100,007

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $147,270Expenses 2016: $93,284Net Income 2016: $53,9862016Revenue 2017: $183,306Expenses 2017: $144,375Net Income 2017: $38,9312017Revenue 2018: $293,452Expenses 2018: $254,283Net Income 2018: $39,1692018Revenue 2019: $317,537Expenses 2019: $331,715Net Income 2019: -$14,1782019Revenue 2020: $568,829Expenses 2020: $477,216Net Income 2020: $91,6132020Revenue 2021: $985,912Expenses 2021: $917,929Net Income 2021: $67,9832021Revenue 2022: $1,381,510Expenses 2022: $1,175,334Net Income 2022: $206,1762022Revenue 2023: $1,537,241Expenses 2023: $1,843,797Net Income 2023: -$306,5562023Revenue 2024: $538,294Expenses 2024: $518,357Net Income 2024: $19,9372024Revenue 2025: $3,781,022Expenses 2025: $1,945,753Net Income 2025: $1,835,2692025

Highlighted filing

2017

Revenue$183,306
Expenses$144,375
Net Income$38,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$183,306
Mission and Program Overview

Mission

To befriend the homeless, bridge the relational gap, and build long-term community.

The human impact exists to befriend the homeless and bridge the relational gap to change lives.

Program Services

DescriptionGrantsExpenses
THE HUMAN IMPACT HELD MEET THE NEED CAMPAIGNS. THIS MONEY WAS USED AS GIFTS FOR MUCH NEEDED ITEMS TO THE CURRENTLY AND FORMERLY HOMELESS.$0$4,783
THE HUMAN IMPACT HELD STREET-SIDE SALONS. MANY PEOPLE RECEIVED HAIRCUTS AND RECEIVED NEW CLOTHES OR SHOES. BREAKFAST AND COFFEE WERE ALSO SERVED AT EACH OF THE SALONS. IN TOTAL, HUNDREDS OF PEOPLE WERE SERVED.$0$2,163
THE HUMAN IMPACT PURCHASED DISPOSABLE CAMERAS TO ALLOW OUR HOMELESS FRIENDS TO TAKE PICTURES OF THE STREETS FROM THEIR UNIQUE PERSPECTIVES. THE PHOTOS WERE DISPLAYED AT AN ANNUAL FUNDRAISER CALLED STREETVIEW.$0$11
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISABETH JORDANPresidentFT$65,811$4,004$69,815
DAVID LARLEEBoard Member-$0--
RACHEL NASHBoard Member-$0--
ROBIN POUBoard Member-$0--
ELISSA ROMINESSecretary & TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Streetview$43,000$43,000-$43,000
Total Events$43,000$43,000-$43,000
Filing and Contact Details

Filer

Filer Name
The Human Impact
EIN
47-3506016
Phone
2143853214
Address
9540 GARLAND RD STE 381-398, DALLAS, TX 75218

Signing Officer

Name
Elisabeth Jordan
Title
President
Phone
2143853214
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Saville Dodgen and Company Pllc
Address
700 NORTH PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
Korey D Green CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues and subscriptions. Amount: 5,355. Description: office expenses. Amount: 12,895. Description: payroll expenses. Amount: 396. Description: staff development. Amount: 162. Description: program expenses. Amount: 9,653. Description: payroll taxes. Amount: 7,665. Description: processing fees. Amount: 359. Description: fundraising expense. Amount: 5,785. Description: networking expense. Amount: 146. Description: travel. Amount: 749. Total to form 990-ez, line 16: 43,165.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 0. End of year amount: 1,140.

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELISABETH JORDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02148628231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0628 BLANNING DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140306
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt038931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0856
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100007
IRS990EZ/FundraisingGrossIncomeAmt043000
IRS990EZ/GrossReceiptsAmt0183306
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt465811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt44004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LARLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN POU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELISSA ROMINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELISABETH JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01140
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE HUMAN IMPACT EXISTS TO BEFRIEND THE HOMELESS AND BRIDGE THE RELATIONAL GAP TO CHANGE LIVES.
IRS990EZ/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HUMAN IMPACT HELD STREET-SIDE SALONS. MANY PEOPLE RECEIVED HAIRCUTS AND RECEIVED NEW CLOTHES OR SHOES. BREAKFAST AND COFFEE WERE ALSO SERVED AT EACH OF THE SALONS. IN TOTAL, HUNDREDS OF PEOPLE WERE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE HUMAN IMPACT HELD MEET THE NEED CAMPAIGNS. THIS MONEY WAS USED AS GIFTS FOR MUCH NEEDED ITEMS TO THE CURRENTLY AND FORMERLY HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE HUMAN IMPACT PURCHASED DISPOSABLE CAMERAS TO ALLOW OUR HOMELESS FRIENDS TO TAKE PICTURES OF THE STREETS FROM THEIR UNIQUE PERSPECTIVES. THE PHOTOS WERE DISPLAYED AT AN ANNUAL FUNDRAISER CALLED STREETVIEW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14783
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt099919
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt043000
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144375
IRS990EZ/TotalProgramServiceExpensesAmt06957
IRS990EZ/TotalRevenueAmt0183306
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEHUMANIMPACT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0335044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152368
IRS990ScheduleA/Total509Grp/TotalAmt0335044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STREETVIEW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 5,355. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12,895. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 396. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 162. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,653. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,665. DESCRIPTION: PROCESSING FEES. AMOUNT: 359. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 5,785. DESCRIPTION: NETWORKING EXPENSE. AMOUNT: 146. DESCRIPTION: TRAVEL. AMOUNT: 749. TOTAL TO FORM 990-EZ, LINE 16: 43,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISABETH JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143853214
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUMAN IMPACT
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0473506016
ReturnHeader/Filer/PhoneNum02143853214
ReturnHeader/Filer/USAddress/AddressLine1Txt09540 GARLAND RD STE 381-398
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C3846A08F6CDC0BEDE8CF7053B06DA22E271523
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.72.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:22:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KOREY D GREEN CPA
ReturnHeader/ReturnTs02018-11-15T16:11:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings