Civic Intelligence

Human Life International

990 • Fiscal year 2016 • EIN 52-1241765

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.HLI.ORG

View Organization Page

4 Family Life LaneFront Royal, VA 22630

(540) 635-7884

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,358

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,885,037

Up $107,618 (+2.8%) from 2015

Net Assets

Up

$3,036,451

Up $155,978 (+5.4%) from 2015

Liabilities

Down

$848,586

Down $48,360 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Down

$2,756,129

Down $69,262 (-2.5%) from 2015

Expenses

Down

$2,576,657

Down $834,672 (-24%) from 2015

Net Income

Up

$179,472

Up $765,410 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,836,222Liabilities 2011: $1,037,060Net Assets 2011: $3,799,1622011Assets 2012: $4,492,509Liabilities 2012: $1,013,298Net Assets 2012: $3,479,2112012Assets 2013: $4,741,094Liabilities 2013: $937,713Net Assets 2013: $3,803,3812013Assets 2014: $4,458,625Liabilities 2014: $902,763Net Assets 2014: $3,555,8622014Assets 2015: $3,777,419Liabilities 2015: $896,946Net Assets 2015: $2,880,4732015Assets 2016: $3,885,037Liabilities 2016: $848,586Net Assets 2016: $3,036,4512016Assets 2017: $3,735,166Liabilities 2017: $806,347Net Assets 2017: $2,928,8192017Assets 2018: $3,227,920Liabilities 2018: $765,007Net Assets 2018: $2,462,9132018Assets 2019: $3,841,803Liabilities 2019: $724,145Net Assets 2019: $3,117,6582019Assets 2020: $3,934,011Liabilities 2020: $811,643Net Assets 2020: $3,122,3682020Assets 2021: $6,255,479Liabilities 2021: $759,627Net Assets 2021: $5,495,8522021Assets 2022: $5,286,408Liabilities 2022: $607,912Net Assets 2022: $4,678,4962022

Highlighted filing

2016

Assets$3,885,037
Liabilities$848,586
Net Assets$3,036,451
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,372,179Expenses 2011: $3,919,021Net Income 2011: -$546,8422011Revenue 2012: $3,228,741Expenses 2012: $3,678,823Net Income 2012: -$450,0822012Revenue 2013: $3,589,196Expenses 2013: $3,280,156Net Income 2013: $309,0402013Revenue 2014: $3,271,710Expenses 2014: $3,549,592Net Income 2014: -$277,8822014Revenue 2015: $2,825,391Expenses 2015: $3,411,329Net Income 2015: -$585,9382015Revenue 2016: $2,756,129Expenses 2016: $2,576,657Net Income 2016: $179,4722016Revenue 2017: $2,612,168Expenses 2017: $2,755,336Net Income 2017: -$143,1682017Revenue 2018: $2,571,897Expenses 2018: $2,955,500Net Income 2018: -$383,6032018Revenue 2019: $3,457,981Expenses 2019: $2,785,054Net Income 2019: $672,9272019Revenue 2020: $2,597,009Expenses 2020: $2,538,254Net Income 2020: $58,7552020Revenue 2021: $4,923,421Expenses 2021: $2,593,368Net Income 2021: $2,330,0532021Revenue 2022: $2,832,552Expenses 2022: $3,150,396Net Income 2022: -$317,8442022

Highlighted filing

2016

Revenue$2,756,129
Expenses$2,576,657
Net Income$179,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,265,124
Mission and Program Overview

Mission

Receive, administer, and expend funds for charitable, religious, and educational purposes in connection with the rights of persons born and unborn.

Receive, administer, and expend funds for charitable, religious, and education purposes in connection with the rights of person both born and unborn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$841,754$1,157,088▲ $315,334
Pledges and Grants Receivable$47,022$74,750▲ $27,728
Land, Buildings, and Equipment, Net$90,089$65,013▼ $25,076
Inventories for Sale or Use$68,767$53,675▼ $15,092
Cash and Non-Interest-Bearing Accounts$89,042$39,478▼ $49,564
Prepaid Expenses and Deferred Charges$36,386$24,454▼ $11,932
Savings and Temporary Cash Investments$252$0▼ $252
Total Assets$3,777,419$3,885,037▲ $107,618
Other Assets Total$2,604,107$2,470,579▼ $133,528
Liabilities
Other Liabilities$777,696$761,214▼ $16,482
Accounts Payable and Accrued Expenses$119,250$87,372▼ $31,878
Total Liabilities$896,946$848,586▼ $48,360
Net Assets / Fund Balance
Unrestricted Net Assets$2,737,267$2,838,423▲ $101,156
Temporarily Rstr Net Assets$143,206$198,028▲ $54,822
Total Net Assets Fund Balance$2,880,473$3,036,451▲ $155,978
Total Liabilities and Net Assets / Fund Balance$3,777,419$3,885,037▲ $107,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,961$1,173,156$1,225,117
Leasehold Improvements$13,052$200,582$213,634
Other Assets Org$511--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MartinVP of OperationsFT$86,358$86,358
Lori HuntSecretary-$20,013$20,013

Board Members and Trustees

NameTitle
Stuart NolanChairman
Lisa CahillVice Chairman
Charles PopeDirector
Francis DennehyDirector
Karla PolaschekDirector
Patricia BainbridgeDirector
Richard MathewsDirector
Sr Terese AuerDirector
Rev Jerry PokorskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,730,259
Program Service Revenue
$0
Investment Income
$9,367
Other Revenue
$16,503
All Other Contributions
$2,730,259
Change in Net Assets
$179,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,776,029
Revenue Not Reported on Financial Statements
$-19,900
Revenue Not Reported on Form 990
$99,657
Other Revenue Adjustments
$-19,900
Total Revenue per Audited Statements
$2,875,686
Total Revenue per Form 990
$2,756,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,667
Other Expenses$950,538
Grants and Similar Amounts Paid$583,452
Total Fundraising Expense$354,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,235$159,960$66,895$715,090
Foreign Grants$583,452--$583,452
Office Expenses$37,672$21,075$193,614$252,361
Fees for Services Other$69,880$70,216$23,331$163,427
Other Employee Benefits$99,337$47,686$15,326$162,349
Depreciation Depletion$132,703$1,751$906$135,360
Occupancy$99,094$11,609$12,765$123,468
Current Officers, Directors, Trustees, and Key Employees$69,736$25,827$10,808$106,371
Travel$53,676$36,971$7,031$97,678
Payroll Taxes$38,587$14,293$5,977$58,857
Insurance$898$34,008-$34,906
Fees for Services Accounting$359$29,730-$30,089
Advertising$14,252$1,271-$15,523
Fees for Service Investment Mgmnt Fees-$14,000-$14,000
Fees for Services Legal$211$6,469-$6,680
Other Expenses$5,852$3,147$4,563$3,147
All Other Expenses-$1,176-$1,176
Total Functional Expenses$1,719,386$502,851$354,420$2,576,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,706,416
Total Expenses per Form 990$2,576,657
Expenses per Audited Statements$2,562,657
Expenses Not Reported on Form 990$143,759
Expenses Not Reported on Financial Statements$14,000
Other Expense Adjustments$14,000
International Activity

International Summary

Offices
0
Employees
0
Spending
$583,452

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaGrantmaking---$216,357
EuropeGrantmaking---$161,464
AsiaGrantmaking---$124,916
Latin AmericaGrantmaking---$80,715
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$761,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The vp for operations and the treasurer review a copy of the 990 before it is filed. The organization provides copies of the form 990 to its board members upon request only.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Human Life International Inc
EIN
52-1241765
Phone
5406357884
Address
4 FAMILY LIFE LANE, FRONT ROYAL, VA 22630

Signing Officer

Name
John Martin
Title
Vice President of Operations
Phone
5406357884
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Shenan Boquet
Formed
1981
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
3

Preparer

Firm
Rutherford & Johnson Pc
Address
116 MEDICAL CIRCLE, WINCHESTER, VA 22601
Preparer
Brian P Davet
Phone
5406627070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreements -69,785. Difference in prior year net assets -258.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses netted with income -14,000. Revenue related to endowment reported on seperate 990 136,893. Change in split interest agreements -69,785.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of fixed asset 600. Loss on donated assets -20,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to endowment reported on seperate 990 123,859.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted with income 14,000.”

Raw XML AppendixShowing 400 of 670 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,885,037
Liabilities
$848,586
Net assets
$3,036,451
Revenue
$2,756,129
Expenses
$2,576,657
Net income
$179,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.61$4.68$2.83$3.15$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.76$5.50$4.92$2.59$2.33
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.81$3.12$2.60$2.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.72$3.12$3.46$2.79$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.77$2.46$2.57$2.96$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.81$2.93$2.61$2.76$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.85$3.04$2.76$2.58$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.90$2.88$2.83$3.41$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.90$3.56$3.27$3.55$0.28
2013Summary only. Only limited summary data is available for this year.$4.74$0.94$3.80$3.59$3.28$0.31
2012Summary only. Only limited summary data is available for this year.$4.49$1.01$3.48$3.23$3.68$0.45
2011Summary only. Only limited summary data is available for this year.$4.84$1.04$3.80$3.37$3.92$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits