Civic Intelligence

One Human Family Educational Foundation Inc.

990EZ • Fiscal year 2021 • EIN 56-2281541

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization ProfileN/A
618 Mickens LaneKey West, FL 33041

(305) 296-3080

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

8th percentile

-95%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,412

Down $2,805 (-21%) from 2020

Net Assets

Down

$10,412

Down $2,805 (-21%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$2,943

Down $3,672 (-56%) from 2020

Expenses

Up

$5,748

Up $2,286 (+66%) from 2020

Net Income

Down

-$2,805

Down $5,958 (-189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$10,412
Liabilities-
Net Assets$10,412
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$2,943
Expenses$5,748
Net Income-$2,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$2,943
Mission and Program Overview

Mission

Promoting human untiy and equality worldwide.

Promoting human unity and equality worldwide.

Program Services

DescriptionGrantsExpenses
CONTINUED TO SPREAD THE WORD WITH THE PURCHASES OF BRACELETS AND STICKERS.-$4,644
CONTINUED TO SPREAD THE WORD WITH THE PURCHASES OF BRACELETS AND STICKERS.-$854
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
One Human Family Educational
EIN
56-2281541
Phone
3052963080
Address
618 MICKENS LANE, KEY WEST, FL 33041

Signing Officer

Name
James Thompson
Title
President
Phone
3052963080
Signed
2022-01-10

Preparer

Firm
South Florida Financial Advisory Network
Address
1010 KENNEDY DRIVE STE 201, KEY WEST, FL 33040
Preparer
Steven R Pribramsky CPA
Phone
3052948137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donations 250 postage 854 bank charge 25 total 1,129”

Form 990-ez, Part I, Line 20

“Previous deposit adjustment 0”

Form 990-ez, Part III, Line 31

“Continued to spread the word with the purchases of bracelets and stickers.”

Raw XML Appendix115 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES THOMPSON
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/BOYAmt013217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010412
IRS990EZ/GrossReceiptsAmt02943
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING HUMAN UNITY AND EQUALITY WORLDWIDE.
IRS990EZ/PrintingPublicationsPostageAmt04619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED TO SPREAD THE WORD WITH THE PURCHASES OF BRACELETS AND STICKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTINUED TO SPREAD THE WORD WITH THE PURCHASES OF BRACELETS AND STICKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04644
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05748
IRS990EZ/TotalProgramServiceExpensesAmt05498
IRS990EZ/TotalRevenueAmt02943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040243
IRS990ScheduleA/TotalSupportAmt040243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS 250 POSTAGE 854 BANK CHARGE 25 TOTAL 1,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREVIOUS DEPOSIT ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTINUED TO SPREAD THE WORD WITH THE PURCHASES OF BRACELETS AND STICKERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052963080
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE HUMAN FAMILY EDUCATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0562281541
ReturnHeader/Filer/PhoneNum03052963080
ReturnHeader/Filer/USAddress/AddressLine1Txt0618 MICKENS LANE
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800859043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTH FLORIDA FINANCIAL ADVISORY NETWORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 KENNEDY DRIVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03052948137
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R PRIBRAMSKY CPA
ReturnHeader/ReturnTs02022-02-23T13:06:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,412
Liabilities
-
Net assets
$10,412
Revenue
$2,943
Expenses
$5,748
Net income
-$2,805
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