Civic Intelligence

Humans for Education

990EZ • Fiscal year 2020 • EIN 47-4963153

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

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

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE B20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$108,911

Up $16,321 (+18%) from 2019

Net Assets

Up

$108,911

Up $16,321 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$94,743

Up $16,089 (+20%) from 2019

Expenses

Up

$78,422

Up $40,485 (+107%) from 2019

Net Income

Down

$16,321

Down $24,396 (-60%) from 2019

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

2020

Assets$108,911
Liabilities$0
Net Assets$108,911

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

2020

Revenue$94,743
Expenses$78,422
Net Income$16,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$94,743
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
In 2020 Humans for Education primarily focused on COVID-19 emergency relief in the form of emergency food distribution. Starting in April 2020, Humans for Education was able to deliver food to thousands of individuals in Ngoswani, Kenya each month and has continued the program into 2021. The feeding program consisted of maize, beans, and cooking oil for households who had at least one child enrolled in a Humans for Education school at the start of the pandemic. We additionally provide health and sanitation training at the start of the pandemic and soap in the later months of the pandemic. We collected surveys several times during the pandemic to assess the situation and the impact our food was having on the community. We also continued to work alongside our schools for managerial support and began our search for new schools which we planned to sponsor in 2021. The COVID-19 pandemic also gave birth to a new branch of Humans for Education, which will allow families to now apply for small businesses.$0$68,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daphne PariserFounder & EdPT$0--
Patrick SaevaBoard Chair-$0--
David DresslerDirector-$0--
Iantha SidellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Humans for Education
EIN
47-4963153
Phone
9176026091
Address
260 E Main St No 6325, Rochester, NY 14604

Signing Officer

Name
Daphne Pariser
Title
Founder & ED
Phone
9176026091
Signed
2021-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Christopher Harris CPA PLLC
Address
1244 Heather Lane, Victor, NY 14564
Preparer
Christopher Harris
Phone
5853054603
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^COVID relief fund and scholarship feeding program;30866|Program supplies and materials;9272|School supplies;2775|School food and snacks;2630|Travel;2130|Vehicle and transportation;1489|Bank charges and fees;594|Licenses and permits;493|Telecommunications;457|Miscellaneous;1044^Total;51750^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Prepaid expenses;1964^Total;1964^

Raw XML Appendix196 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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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2020 Humans for Education primarily focused on COVID-19 emergency relief in the form of emergency food distribution. Starting in April 2020, Humans for Education was able to deliver food to thousands of individuals in Ngoswani, Kenya each month and has continued the program into 2021. The feeding program consisted of maize, beans, and cooking oil for households who had at least one child enrolled in a Humans for Education school at the start of the pandemic. We additionally provide health and sanitation training at the start of the pandemic and soap in the later months of the pandemic. We collected surveys several times during the pandemic to assess the situation and the impact our food was having on the community. We also continued to work alongside our schools for managerial support and began our search for new schools which we planned to sponsor in 2021. The COVID-19 pandemic also gave birth to a new branch of Humans for Education, which will allow families to now apply for small businesses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^COVID relief fund and scholarship feeding program;30866|Program supplies and materials;9272|School supplies;2775|School food and snacks;2630|Travel;2130|Vehicle and transportation;1489|Bank charges and fees;594|Licenses and permits;493|Telecommunications;457|Miscellaneous;1044^Total;51750^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Although we exercised ordinary business care and prudence and made a good-faith effort to meet our tax deadlines, we were unable to do so due to COVID-19 impacts.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Daphne Pariser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder & ED
ReturnHeader/BusinessOfficerGrp/PhoneNum09176026091
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANS FOR EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0474963153
ReturnHeader/Filer/PhoneNum09176026091
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 E Main St No 6325
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853301610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher Harris CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01244 Heather Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014564
ReturnHeader/PreparerPersonGrp/PhoneNum05853054603
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Harris
ReturnHeader/ReturnTs02021-11-17T13:26:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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