Civic Intelligence

Humans for Education

990EZ • Fiscal year 2018 • EIN 47-4963153

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

344%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

146%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$51,873

Up $40,188 (+344%) from 2017

Net Assets

Up

$51,873

Up $40,188 (+344%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$84,303

Up $50,009 (+146%) from 2017

Expenses

Down

$44,115

Down $788 (-1.8%) from 2017

Net Income

Up

$40,188

Up $50,797 (+479%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$51,873
Liabilities$0
Net Assets$51,873

Operations Trend

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

2018

Revenue$84,303
Expenses$44,115
Net Income$40,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$84,303
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. IN 2018, WE HAVE FOUND ASSISTANCE FOR 729 STUDENTS, AND PROVIDED SCHOLARSHIPS TO 28 STUDENTS, WHICH PAYS FOR THEIR TEXTBOOKS, SCHOOL SUPPLIES, UNIFORMS, SHOES, AND MEALS AT SCHOOL. ADDITIONALLY, WE HAVE STARTED A DENTAL CLINIC AND SAW 270 PATIENTS, SOLD 470 SHEEP AND RAISED OVER $33,000 FROM SALES. 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 APPROXIMATELY 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$45,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAPHNE PARISERPresidentFT$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
2019-05-13
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: supplies. Amount: 30,488. Description: promotion. Amount: 414. Description: travel. Amount: 3,616. Description: miscellaneous. Amount: 2,090. Total to form 990-ez, line 16: 36,608.

Raw XML Appendix145 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/OtherChangesInNetAssetsAmt00
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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/PrintingPublicationsPostageAmt0817
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 30,488. DESCRIPTION: PROMOTION. AMOUNT: 414. DESCRIPTION: TRAVEL. AMOUNT: 3,616. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,090. TOTAL TO FORM 990-EZ, LINE 16: 36,608.
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/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER HARRIS CPA
ReturnHeader/ReturnTs02019-05-15T08:54:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings