Civic Intelligence

Humans for Education

990EZ • Fiscal year 2017 • EIN 47-4963153

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileHUMANSFOREDUCATION.ORG
260 E Main St No 6325Rochester, NY 14604

(917) 602-6091

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-31%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-48%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$11,685

Down $10,609 (-48%) from 2016

Net Assets

$11,685

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Up

$34,294

Up $11,192 (+48%) from 2016

Expenses

Up

$44,903

Up $42,698 (+1936%) from 2016

Net Income

Down

-$10,609

Down $31,506 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2016: $22,294Liabilities 2016: $02016Assets 2017: $11,685Liabilities 2017: $0Net Assets 2017: $11,6852017Assets 2018: $51,873Liabilities 2018: $0Net Assets 2018: $51,8732018Assets 2019: $92,590Liabilities 2019: $0Net Assets 2019: $92,5902019Assets 2020: $108,911Liabilities 2020: $0Net Assets 2020: $108,9112020Assets 2021: $96,747Liabilities 2021: $250Net Assets 2021: $96,4972021Assets 2022: $175,158Liabilities 2022: $3,000Net Assets 2022: $172,1582022Assets 2023: $99,466Liabilities 2023: $0Net Assets 2023: $99,4662023Assets 2024: $89,322Net Assets 2024: $89,3222024

Highlighted filing

2017

Assets$11,685
Liabilities$0
Net Assets$11,685
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2016: $23,102Expenses 2016: $2,205Net Income 2016: $20,8972016Revenue 2017: $34,294Expenses 2017: $44,903Net Income 2017: -$10,6092017Revenue 2018: $84,303Expenses 2018: $44,115Net Income 2018: $40,1882018Revenue 2019: $78,654Expenses 2019: $37,937Net Income 2019: $40,7172019Revenue 2020: $94,743Expenses 2020: $78,422Net Income 2020: $16,3212020Revenue 2021: $124,306Expenses 2021: $136,720Net Income 2021: -$12,4142021Revenue 2022: $170,167Expenses 2022: $94,506Net Income 2022: $75,6612022Revenue 2023: $122,501Expenses 2023: $195,193Net Income 2023: -$72,6922023Revenue 2024: $118,823Expenses 2024: $128,967Net Income 2024: -$10,1442024

Highlighted filing

2017

Revenue$34,294
Expenses$44,903
Net Income-$10,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$34,294
Mission and Program Overview

Mission

Humans for Education seeks to improve educational environments around the world, particularly in developing countries, through the use of integrated infrastructural and educational models; to cooperate in developing educational practices with teachers to promote improved standards of teaching; and to disseminate information about the need to the greater public.

Program Services

DescriptionGrantsExpenses
HUMANS FOR EDUCATION CREATES SELF-SUSTAINABLE PROGRAMS THAT SUPPORT TEACHERS AND STUDENTS AND HELPS LESSEN THE FINANCIAL BURDEN OF THE SCHOOLS. WE HAVE PROVIDED SCHOLARSHIPS TO 28 STUDENTS, WHICH PAYS FOR THEIR TEXTBOOKS, SCHOOL SUPPLIES, UNIFORMS, SHOES, AND MEALS AT SCHOOL. OUR WATER, SANITATION AND HYGIENE PROGRAM HAS PROVIDED CLEAN WATER TO OUR SCHOOLS AND HANDWASHING STATIONS WITH SOAP. THE SOAP IS PAID FOR BY THE SMALL BUSINESS, SO THERE WILL NEVER BE A SHORTAGE OF IT. IN THE SHORT TIME OF IMPLEMENTATION, WE HAVE SEEN A DECREASE IN DISEASES SUCH AS TYPHOID, MALARIA, AND DYSENTERY. WE HAVE ALSO HELPED LOWER THE EXPENDITURE OF HOSPITAL VISITS FROM NEARLY $230 TO $87. WE HAVE BUILT SMALL BUSINESS FOR TWO SCHOOLS IN KENYA. ONE SCHOOL USED THEIR INCOME FROM THE PROGRAM TO BUILD 150 NEW DESKS. THE OTHER SCHOOL IMPLEMENTED ELECTRICITY, WILL BUILD A NEW KITCHEN, HIRE 2 NEW TEACHERS, AND PURCHASE NEW TEXTBOOKS FOR THEIR STUDENTS.$0$44,120
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAPHNE PARISERPresidentPT$0--
DAVID DRESSLERBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
Humans for Education Inc
EIN
47-4963153
Phone
9176026091
Address
260 E MAIN ST NO 6325, ROCHESTER, NY 14604

Signing Officer

Name
Daphne Pariser
Title
President
Phone
9176026091
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Rdg Partners Cpas Pllc
Address
69B MONROE AVENUE, PITTSFORD, NY 14534-1321
Preparer
Christopher Harris CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

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

“Description: subcontractors. Amount: 1,195. Description: supplies. Amount: 35,621. Description: advertising. Amount: 520. Description: repairs and maintenance. Amount: 934. Description: travel. Amount: 3,029. Description: miscellaneous. Amount: 856. Description: other expenses. Amount: 1,347. Total to form 990-ez, line 16: 43,502.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09176026091
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022294
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAPHNE PARISER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043502
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HUMANS FOR EDUCATION SEEKS TO IMPROVE EDUCATIONAL ENVIRONMENTS AROUND THE WORLD, PARTICULARLY IN DEVELOPING COUNTRIES, THROUGH THE USE OF INTEGRATED INFRASTRUCTURAL AND EDUCATIONAL MODELS; TO COOPERATE IN DEVELOPING EDUCATIONAL PRACTICES WITH TEACHERS TO PROMOTE IMPROVED STANDARDS OF TEACHING; AND TO DISSEMINATE INFORMATION ABOUT THE NEED TO THE GREATER PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt01401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMANS FOR EDUCATION CREATES SELF-SUSTAINABLE PROGRAMS THAT SUPPORT TEACHERS AND STUDENTS AND HELPS LESSEN THE FINANCIAL BURDEN OF THE SCHOOLS. WE HAVE PROVIDED SCHOLARSHIPS TO 28 STUDENTS, WHICH PAYS FOR THEIR TEXTBOOKS, SCHOOL SUPPLIES, UNIFORMS, SHOES, AND MEALS AT SCHOOL. OUR WATER, SANITATION AND HYGIENE PROGRAM HAS PROVIDED CLEAN WATER TO OUR SCHOOLS AND HANDWASHING STATIONS WITH SOAP. THE SOAP IS PAID FOR BY THE SMALL BUSINESS, SO THERE WILL NEVER BE A SHORTAGE OF IT. IN THE SHORT TIME OF IMPLEMENTATION, WE HAVE SEEN A DECREASE IN DISEASES SUCH AS TYPHOID, MALARIA, AND DYSENTERY. WE HAVE ALSO HELPED LOWER THE EXPENDITURE OF HOSPITAL VISITS FROM NEARLY $230 TO $87. WE HAVE BUILT SMALL BUSINESS FOR TWO SCHOOLS IN KENYA. ONE SCHOOL USED THEIR INCOME FROM THE PROGRAM TO BUILD 150 NEW DESKS. THE OTHER SCHOOL IMPLEMENTED ELECTRICITY, WILL BUILD A NEW KITCHEN, HIRE 2 NEW TEACHERS, AND PURCHASE NEW TEXTBOOKS FOR THEIR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044120
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044903
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IRS990EZ/TotalRevenueAmt034294
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUMANSFOREDUCATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0716
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069979
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt064295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05684
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023102
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IRS990ScheduleA/Total509Grp/TotalAmt069979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUBCONTRACTORS. AMOUNT: 1,195. DESCRIPTION: SUPPLIES. AMOUNT: 35,621. DESCRIPTION: ADVERTISING. AMOUNT: 520. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 934. DESCRIPTION: TRAVEL. AMOUNT: 3,029. DESCRIPTION: MISCELLANEOUS. AMOUNT: 856. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,347. TOTAL TO FORM 990-EZ, LINE 16: 43,502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
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ReturnHeader/BusinessOfficerGrp/PhoneNum09176026091
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANS FOR EDUCATION INC
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ReturnHeader/Filer/EIN0474963153
ReturnHeader/Filer/PhoneNum09176026091
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 E MAIN ST NO 6325
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
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ReturnHeader/Filer/USAddress/ZIPCd014604
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.45.26
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:05:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203723571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RDG PARTNERS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt069B MONROE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145341321
ReturnHeader/PreparerPersonGrp/PhoneNum05856732600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER HARRIS CPA
ReturnHeader/ReturnTs02018-11-07T10:24:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,685
Liabilities
$0
Net assets
$11,685
Revenue
$34,294
Expenses
$44,903
Net income
-$10,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.19$1.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.23$1.95$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$1.70$0.95$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$1.24$1.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.95$0.78$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.79$0.38$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.84$0.44$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.34$0.45$0.11
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.23$0.02$0.21