Civic Intelligence

A Human Project

990 • Fiscal year 2015 • EIN 47-4575599

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.ahumanproject.com
9120 Double Diamond PkwyReno, NV 89521

(210) 307-0878

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

$72,403

No earlier filing loaded for comparison.

Net Assets

$63,369

No earlier filing loaded for comparison.

Liabilities

$9,034

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

$236,737

No earlier filing loaded for comparison.

Expenses

$173,368

No earlier filing loaded for comparison.

Net Income

$63,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2015: $72,403Liabilities 2015: $9,034Net Assets 2015: $63,3692015Assets 2016: $164,887Liabilities 2016: $168,740Net Assets 2016: -$3,8532016Assets 2017: $147,641Liabilities 2017: $176,727Net Assets 2017: -$29,0862017

Highlighted filing

2015

Assets$72,403
Liabilities$9,034
Net Assets$63,369
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $236,737Expenses 2015: $173,368Net Income 2015: $63,3692015Revenue 2016: $396,420Expenses 2016: $463,642Net Income 2016: -$67,2222016Revenue 2017: $269,233Expenses 2017: $294,466Net Income 2017: -$25,2332017

Highlighted filing

2015

Revenue$236,737
Expenses$173,368
Net Income$63,369
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$236,737
Mission and Program Overview

Mission

Our global mission is to create a community of

Our global mission is to create a community of empowered youth, a world-wide community without borders and without excuses to achieve. This is accomplished by identifying at-risk youth through school presentations and activities and providing assistance to them as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$63,369-
Land, Buildings, and Equipment, Net-$40,730-
Savings and Temporary Cash Investments-$26,375-
Loans From Officers Directors-$9,034-
Cash and Non-Interest-Bearing Accounts-$5,298-
Total Assets$0$72,403▲ $72,403
Liabilities
Total Liabilities$0$9,034▲ $9,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$63,369▲ $63,369
Total Liabilities and Net Assets / Fund Balance$0$72,403▲ $72,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,692$2,923-
Equipment$19,038$3,173-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jodie JensenPresidentFT$38,400$38,400
Wes ChapmanSecretaryFT$22,998$22,998

Board Members and Trustees

NameTitle
Joshua JordisonDirector
Jamie TemplarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,737
Change in Net Assets
$63,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,872
Salaries, Compensation, and Employee Benefits$64,198
Grants and Similar Amounts Paid$7,298
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$64,198$0$64,198
Travel$1,650$29,921$0$31,571
All Other Expenses$0$24,452$0$24,452
Office Expenses$0$17,117$0$17,117
Occupancy$0$15,636$0$15,636
Grants to Domestic Individuals$7,298--$7,298
Advertising$0$6,211$0$6,211
Depreciation Depletion$0$6,096$0$6,096
Other Expenses$0$498$0$498
Fees for Services Legal$0$291$0$291
Total Functional Expenses$8,948$164,420$0$173,368
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jodie JensenOfficerSold car to AHPNo$10,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$9,034-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
A Human Project
EIN
47-4575599
Phone
2103070878
Address
9120 Double Diamond Pkwy, Reno, NV 89521

Signing Officer

Name
Jodie Jensen
Title
President
Phone
2103070878
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Jensen
Formed
2015
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Bertrand & Associates LLC
Address
777 E Williams Ste 206, Carson City, NV 89701-7012
Preparer
Wendell W King
Phone
7758828892
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President reviews tax return”

Form 990, Part IX, Line 24E

“Bank Charges 1474. 0. 1474. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 2787. 0. 2787. 0.”

Form 990, Part IX, Line 24E

“Meals & Ent 1021. 0. 1021. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint 2533. 0. 2533. 0.”

Form 990, Part IX, Line 24E

“Shipping & Delivery 1758. 0. 1758. 0.”

Form 990, Part IX, Line 24E

“Supplies 3830. 0. 3830. 0.”

Form 990, Part IX, Line 24E

“Utilities 6096. 0. 6096. 0.”

Form 990, Part IX, Line 24E

“Licenses 171. 0. 171. 0.”

Form 990, Part IX, Line 24E

“Materials 4782. 0. 4782. 0.”

Raw XML Appendix320 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E Williams Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0897017012
ReturnHeader/PreparerPersonGrp/PhoneNum07758828892
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDELL W KING
ReturnHeader/ReturnTs02016-11-14T16:37:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,403
Liabilities
$9,034
Net assets
$63,369
Revenue
$236,737
Expenses
$173,368
Net income
$63,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.48$1.77$0.29$2.69$2.94$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.69$0.04$3.96$4.64$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$2.37$1.73$0.63