Civic Intelligence

One Human Family Educational Foundation Inc.

990EZ • Fiscal year 2015 • EIN 56-2281541

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 19, 2015

Organization ProfileN/A
901 Fleming StreetKey West, FL 33040

(305) 296-4091

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,065

Up $1,768 (+54%) from 2014

Net Assets

$5,065

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$5,114

Down $418 (-7.6%) from 2014

Expenses

Up

$6,430

Up $195 (+3.1%) from 2014

Net Income

Down

-$1,316

Down $613 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15K$10K$5.0K$0Assets 2010: $2,625Liabilities 2010: $02010Assets 2011: $3,463Liabilities 2011: $02011Assets 2012: $4,291Liabilities 2012: $02012Assets 2014: $3,297Liabilities 2014: $02014Assets 2015: $5,065Net Assets 2015: $5,0652015Assets 2016: $3,071Net Assets 2016: $3,0712016Assets 2017: $1,593Liabilities 2017: $02017Assets 2018: $6,208Net Assets 2018: $6,2082018Assets 2019: $10,064Net Assets 2019: $10,0642019Assets 2020: $13,217Net Assets 2020: $13,2172020Assets 2021: $10,412Net Assets 2021: $10,4122021Assets 2022: $8,681Net Assets 2022: $8,6812022Assets 2023: $3,889Net Assets 2023: $3,8892023Assets 2024: $9,590Net Assets 2024: $9,5902024Assets 2025: $4,444Net Assets 2025: $4,4442025

Highlighted filing

2015

Assets$5,065
Liabilities-
Net Assets$5,065
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2010: $6,840Expenses 2010: $6,337Net Income 2010: $5032010Revenue 2011: $7,775Expenses 2011: $6,937Net Income 2011: $8382011Revenue 2012: $6,637Expenses 2012: $5,809Net Income 2012: $8282012Revenue 2014: $5,532Expenses 2014: $6,235Net Income 2014: -$7032014Revenue 2015: $5,114Expenses 2015: $6,430Net Income 2015: -$1,3162015Revenue 2016: $3,774Expenses 2016: $5,768Net Income 2016: -$1,9942016Revenue 2017: $8,792Expenses 2017: $10,300Net Income 2017: -$1,5082017Revenue 2018: $12,486Expenses 2018: $7,871Net Income 2018: $4,6152018Revenue 2019: $9,407Expenses 2019: $5,551Net Income 2019: $3,8562019Revenue 2020: $6,615Expenses 2020: $3,462Net Income 2020: $3,1532020Revenue 2021: $2,943Expenses 2021: $5,748Net Income 2021: -$2,8052021Revenue 2022: $4,395Expenses 2022: $6,126Net Income 2022: -$1,7312022Revenue 2023: $1,373Expenses 2023: $6,165Net Income 2023: -$4,7922023Revenue 2024: $10,277Expenses 2024: $4,576Net Income 2024: $5,7012024Revenue 2025: $1,720Expenses 2025: $6,866Net Income 2025: -$5,1462025

Highlighted filing

2015

Revenue$5,114
Expenses$6,430
Net Income-$1,316
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$5,114
Mission and Program Overview

Mission

Promoting human untiy and equality worldwide.

Program Services

DescriptionGrantsExpenses
CONTINUED TO SPREAD THE WORD WITH THE PURCHASES OF BRACELETS AND STICKERS.-$6,400
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES THOMPSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
One Human Family Educational
EIN
56-2281541
Phone
3052964091
Address
901 FLEMING STREET, KEY WEST, FL 33040

Signing Officer

Name
James Thompson
Title
President
Phone
3052964091
Signed
2015-08-19

Preparer

Firm
South Florida Financial Advisory Network
Address
301 NE 51ST ST STE 1240, BOCA RATON, FL 33431-4931
Preparer
Steven R Pribramsky CPA
Phone
3052948137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 30 total 30”

Form 990-ez, Part I, Line 20

“Previous deposit adjustment 3,084”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03052948137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 FLEMING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05114
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1316
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05065
IRS990EZ/GrossReceiptsAmt05114
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03084
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING HUMAN UNTIY AND EQUALITY WORLDWIDE.
IRS990EZ/PrintingPublicationsPostageAmt06400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED TO SPREAD THE WORD WITH THE PURCHASES OF BRACELETS AND STICKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06430
IRS990EZ/TotalProgramServiceExpensesAmt06400
IRS990EZ/TotalRevenueAmt05114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010646
IRS990ScheduleA/TotalSupportAmt010646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 30 TOTAL 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREVIOUS DEPOSIT ADJUSTMENT 3,084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052964091
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE HUMAN FAMILY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0562281541
ReturnHeader/Filer/PhoneNum03052964091
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 FLEMING STREET
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800859043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTH FLORIDA FINANCIAL ADVISORY NETWORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 NE 51ST ST STE 1240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334314931
ReturnHeader/PreparerPersonGrp/PhoneNum03052948137
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R PRIBRAMSKY CPA
ReturnHeader/ReturnTs02015-09-01T12:37:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,065
Liabilities
-
Net assets
$5,065
Revenue
$5,114
Expenses
$6,430
Net income
-$1,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.44$4.44$1.72$6.87$5.15
2024Detailed filing. Detailed filing data is available for this year.$9.59$9.59$10.3$4.58$5.70
2023Detailed filing. Detailed filing data is available for this year.$3.89$3.89$1.37$6.17$4.79
2022Detailed filing. Detailed filing data is available for this year.$8.68$8.68$4.40$6.13$1.73
2021Detailed filing. Detailed filing data is available for this year.$10.4$10.4$2.94$5.75$2.81
2020Detailed filing. Detailed filing data is available for this year.$13.2$13.2$6.62$3.46$3.15
2019Detailed filing. Detailed filing data is available for this year.$10.1$10.1$9.41$5.55$3.86
2018Detailed filing. Detailed filing data is available for this year.$6.21$6.21$12.5$7.87$4.62
2017Summary only. Only limited summary data is available for this year.$1.59$0.00$8.79$10.3$1.51
2016Detailed filing. Detailed filing data is available for this year.$3.07$3.07$3.77$5.77$1.99
2015Detailed filing. Detailed filing data is available for this year.$5.07$5.07$5.11$6.43$1.32
2014Summary only. Only limited summary data is available for this year.$3.30$0.00$5.53$6.24$0.70
2012Summary only. Only limited summary data is available for this year.$4.29$0.00$6.64$5.81$0.83
2011Summary only. Only limited summary data is available for this year.$3.46$0.00$7.78$6.94$0.84
2010Summary only. Only limited summary data is available for this year.$2.63$0.00$6.84$6.34$0.50