Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$582,070
Up $1,169 (+0.2%) from 2014
Net Assets
Up$370,018
Up $29,635 (+8.7%) from 2014
Liabilities
Down$212,052
Down $28,466 (-12%) from 2014
Revenue
Up$1,921,890
Up $221,277 (+13%) from 2014
Expenses
Up$1,916,865
Up $515,397 (+37%) from 2014
Net Income
Down$5,025
Down $294,120 (-98%) from 2014
Human network international (hni) brings the benefits of cellular technology to low income families in the developing world.
Hni brings the benefits of technology to low income families in the developing world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $356,489 | $246,840 | ▼ $109,649 |
| Land, Buildings, and Equipment, Net | $78,579 | $208,090 | ▲ $129,511 |
| Cash and Non-Interest-Bearing Accounts | $130,397 | $108,467 | ▼ $21,930 |
| Prepaid Expenses and Deferred Charges | $11,545 | $14,766 | ▲ $3,221 |
| Total Assets | $580,901 | $582,070 | ▲ $1,169 |
| Other Assets Total | $3,891 | $3,907 | ▲ $16 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $211,638 | $108,037 | ▼ $103,601 |
| Deferred Revenue | $28,880 | $104,015 | ▲ $75,135 |
| Total Liabilities | $240,518 | $212,052 | ▼ $28,466 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $340,383 | $370,018 | ▲ $29,635 |
| Total Net Assets Fund Balance | $340,383 | $370,018 | ▲ $29,635 |
| Total Liabilities and Net Assets / Fund Balance | $580,901 | $582,070 | ▲ $1,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $203,321 | $42,699 | $246,020 |
| Other Land Buildings | $4,769 | $614 | $5,383 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Mcafee | President & CEO, Sec., Co-founder | FT | $96,000 | $96,000 |
| Name | Title |
|---|---|
| Andrew Mcafee | Chairman |
| Brian Williams | Vice Chairman |
| Jeffrey Wishnie | Board Member |
| Toby Kasper | Board Member |
| Lisa Simutami | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sahaj Software Solutions Pvt Ltd | Software Solutions | 1ST CROSS ROAD 3RD BLOCK, Bangalore, In | $140,962 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,387,099 |
| Salaries, Compensation, and Employee Benefits | $529,766 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $644,415 | $84,659 | - | $729,074 |
| Other Salaries and Wages | $269,483 | $100,473 | - | $369,956 |
| Travel | $59,070 | $161,238 | - | $220,308 |
| Office Expenses | $147,751 | $27,389 | - | $175,140 |
| Current Officers, Directors, Trustees, and Key Employees | $76,800 | $19,200 | - | $96,000 |
| Information Technology | $42,503 | $4,722 | - | $47,225 |
| Other Employee Benefits | $41,422 | $2,379 | - | $43,801 |
| Occupancy | $28,643 | $14,990 | - | $43,633 |
| Depreciation Depletion | $31,540 | - | - | $31,540 |
| Conferences and Meetings | $4,804 | $15,730 | - | $20,534 |
| Fees for Services Accounting | $8,730 | $11,308 | - | $20,038 |
| Payroll Taxes | $2,710 | $8,275 | - | $10,985 |
| Pension Plan Contributions | $6,766 | $2,258 | - | $9,024 |
| Advertising | $2,674 | $1,387 | - | $4,061 |
| Fees for Services Legal | $2,400 | $1,183 | - | $3,583 |
| Other Expenses | $905 | $491 | - | $1,396 |
| Insurance | $352 | $46 | - | $398 |
| Total Functional Expenses | $1,454,191 | $462,674 | $0 | $1,916,865 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,916,865 |
| Total Expenses per Audited Statements | $1,916,865 |
| Total Expenses per Form 990 | $1,916,865 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services | Hni Pursued Its Mission to Help Organizations and Individuals to Use Technology in Innovative, Sustainable and Productive Ways. | 1 | 48 | $1,352,687 |
| East Asia and the Pacific | Program Services | Hni Pursued Its Mission to Help Organizations and Individuals to Use Technology in Innovative, Sustainable, and Productive Ways. | 0 | 1 | $6,731 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Hni's president & ceo, david mcafee, and board chair, andrew mcafee, have a family relationship.”
“Hni held a few informal committee meetings during the 2015 tax year and therefore there were no minutes documented.”
“Once the draft version of the federal form 990 is reviewed by the chairman, treasurer, and secretary, comments and feedbacks are collected and incorporated into the revised draft form 990. The draft form 990 is distributed to the full board for comments before filing with the internal revenue service.”
“Prior to each annual meeting, board members receive a copy of the conflict of interest policy and are asked to read the same. During the annual meeting, board members are asked whether to retain that portion of the policy regarding annual review by all the officers and the board members. Board members also discuss whether to require the officers and the directors to sign. The board or committee members decide if a conflict of interest exists. After exercising due diligence, the governing board or committee determine whether hni can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the hni's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“A committee made up of the board chairman, the treasurer, and the secretary, reviews a comparative analysis of not-for-profit senior management compensation. The committee discusses a range for the president & ceo's compensation in the event of hni's growth. Total compensation is significantly less than other non-profits, given the start-up nature of hni. Compensation review for the president & ceo is conducted annually.”
“Hni makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Contract services: program service expenses 636,994. Management and general expenses 84,369. Fundraising expenses 0. Total expenses 721,363. Temporary help: program service expenses 4,871. Management and general expenses 290. Fundraising expenses 0. Total expenses 5,161. Translation services: program service expenses 2,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,550.”
“Hni performed an evaluation of uncertain tax positions for the year ended december 31, 2015, and determined that there are no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 211638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108037 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 356489 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 246840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HNI BRINGS THE BENEFITS OF TECHNOLOGY TO LOW INCOME FAMILIES IN THE DEVELOPING WORLD. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2674 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4061 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID MCAFEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2408389577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1120 19TH STREET NW NO 480 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15730 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4804 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20534 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 140962 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 1ST CROSS ROAD 3RD BLOCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | BANGALORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 560034 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAHAJ SOFTWARE SOLUTIONS PVT LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE SOLUTIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 427378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1387099 |
| IRS990/CYOtherRevenueAmt | 0 | 405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1494107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 529766 |
| IRS990/CYTotalExpensesAmt | 0 | 1916865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1921890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28880 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 104015 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31540 |
| IRS990/Desc | 0 | GRANTS & OTHERS: - USAID IN MOZAMBIQUE AWARDED A CONTRACT TO A CONSORTIUM OF BUSINESSES AND NGOS MANAGED BY CHEMONICS OF WHICH HNI IS A MEMBER. HNI'S ROLE IS TO BUILD THE INTERNAL CAPACITY OF CONSORTIUM MEMBERS TO COLLECT IMPORTANT DISASTER REPORTING DATA FROM TWO COASTAL CITIES (PEMBA AND QUELIMANE). THE CALENDAR YEAR 2015 REPRESENTED YEAR 2 OF THE FIVE YEAR PROJECT.- USAID IN MALAWI AWARDED A COOPERATIVE AGREEMENT TO A CONSORTIUM OF NGOS AND BUSINESSES MANAGED BY CATHOLIC RELIEF SERVICES OF WHICH HNI IS A MEMBER. HNI'S ROLE IS TO BUILD THE INTERNAL CAPACITY OF CONSORTIUM MEMBERS TO COLLECT IMPORTANT DATA FROM REMOTE, RURAL AREAS AND TO COMMUNICATE KEY AGRICULTURAL MESSAGES TO FARMERS. THE CALENDAR YEAR 2015 REPRESENTED YEAR 2 OF THE THREE YEAR PROJECT.- USAID IN MADAGASCAR AWARDED A CONTRACT TO JUAREZ AND ASSOCIATES TO CONDUCT AN EARLY GRADE READING ASSESSMENT (EGRA) AMONG ELEMENTARY SCHOOL STUDENTS AT SCHOOLS IN MADAGASCAR. JUAREZ AND ASSOCIATES IN TURN HIRED HNI TO CONDUCT THE FIELD DATA COLLECTION WORK. HNI'S TEAMS VISITED THE SCHOOLS AND COLLECTED THE DATA IN CALANDER YEAR 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1049406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11308 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20038 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3583 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84659 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 644415 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 729074 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | MA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW MCAFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA SIMUTAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOBY KASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY WISHNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID MCAFEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 96000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO, SEC., CO-FOUNDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 427378 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1921890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4722 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42503 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47225 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 352 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 398 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 208090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 251403 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HUMAN NETWORK INTERNATIONAL (HNI) BRINGS THE BENEFITS OF TECHNOLOGY TO LOW INCOME FAMILIES IN THE DEVELOPING WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 340383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14990 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43633 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27389 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 147751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 175140 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3891 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3907 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43801 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING/EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1396 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 405 |
| IRS990/OtherRevenueTotalAmt | 0 | 405 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100473 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 369956 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8275 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10985 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2258 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6766 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9024 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14766 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MCAFEE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 24610 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TECHNOLOGY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 840412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 523962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 129733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 840412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 523962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 129733 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MOBILE-TO-MOBILE: HNI ELIMINATES THE BARRIER BETWEEN THOSE WHO HAVE INFORMATION AND THOSE WHO NEED IT. EXPERIENCED OPERATORS HANDLE HUNDREDS OF CALLS PER DAY PROVIDING INFORMATION TO INBOUND CALLERS, CARRYING OUT SURVEYS WITH LOCAL POPULATIONS IN LOCAL LANGUAGES, INTERVIEWS AND OUTREACH TO KEY INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 242001 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 262578 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 321: HNI CREATED THE 3-2-1 SERVICE, AN INNOVATIVE MOBILE PHONE INFORMATION SERVICE TO PREPARE RESOURCE-POOR INDIVIDUALS IN TAKES ACTION TO IMPROVE THEIR HEALTH AND WELL-BEING. IN 2010, HNI PARTNERED WITH AIRTEL, THE GOVERNMENT OF MADAGASCAR, AND KEY DEVELOPMENT ORGANIZATIONS TO LAUNCH THE 3-2-1 SERVICE. THE SERVICE HAS GROWN TREMENDOUSLY IN THE YEARS SINCE IT WAS LAUNCHED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 132109 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 261384 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DATA COLLECTION: DATAWINNERS IS AN ONLINE, MOBILE DATA COLLECTION SERVICE FOR ORGANIZATIONS IN THE DEVELOPING WORLD, DESIGNED BY HNI. HNI LAUNCHED DATAWINNERS IN JANUARY 2012. AN INTERNATIONAL PARTNERSHIP OF PRIVATE SECTOR COMPANIES, ACADEMIC INSTITUTIONS AND NON-GOVERNMENTAL ORGANIZATIONS ARE WORKING COLLABORATIVELY TO CREATE AND MANAGE DATAWINNERS.COM AS AN OPEN-SOURCE PROJECT. HNI AND THOUGHTWORKS, INC. LEAD THE EFFORT TO MAKE THIS MOBILE DATA COLLECTION SERVICE RESPONSIVE TO THE NEEDS OF DEVELOPMENT ORGANIZATIONS WORLDWIDE. MORE THAN 1,500 HUMANITARIAN, DEVELOPMENT AND RELIEF ORGANIZATIONS IN OVER 110 COUNTRIES USE DATAWINNERS TO SHORTEN THE TIME BETWEEN DATA COLLECTION AND DECISION MAKING. SECTORS INCLUDE PUBLIC HEALTH, EDUCATION, WATER AND SANITATION, EARLY WARNING SYSTEMS, FOOD SECURITY, CONSERVATION AND AGRICULTURE. HNI HAS A DEDICATED TEAM OF DESIGN ARTISTS, QUALITY ASSURANCE EXPERTS AND PROFESSIONAL DEVELOPERS WHO WORK CONSTANTLY TO IMPROVE DATAWINNERS. THE TEAM PUBLISHES UPDATES TO THE SOFTWARE EVERY 4-6 WEEKS TO ADD NEW FEATURES AND FIX BUGS BASED ON PARTNER FEEDBACK. OUR GOAL IS TO CREATE A GLOBAL COMMUNITY, WORKING TOGETHER TO MAKE MOBILE DATA COLLECTION BETTER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 30675 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 129733 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 343753 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 930229 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1356860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 299145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 471239 |
| IRS990/PYTotalExpensesAmt | 0 | 1401468 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1700613 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 840412 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER - 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 405. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 427378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1640322 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3446245 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 405 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 405 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1640322 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 427378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1640322 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1640727 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 203321 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42699 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 246020 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1916865 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5383 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1921890 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HNI PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 208090 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1916865 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1921890 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1921890 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1916865 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 48 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1352687 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 6731 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | HNI PURSUED ITS MISSION TO HELP ORGANIZATIONS AND INDIVIDUALS TO USE TECHNOLOGY IN INNOVATIVE, SUSTAINABLE AND PRODUCTIVE WAYS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | HNI PURSUED ITS MISSION TO HELP ORGANIZATIONS AND INDIVIDUALS TO USE TECHNOLOGY IN INNOVATIVE, SUSTAINABLE, AND PRODUCTIVE WAYS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 49 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1359418 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 49 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1359418 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HNI'S PRESIDENT & CEO, DAVID MCAFEE, AND BOARD CHAIR, ANDREW MCAFEE, HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HNI HELD A FEW INFORMAL COMMITTEE MEETINGS DURING THE 2015 TAX YEAR AND THEREFORE THERE WERE NO MINUTES DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONCE THE DRAFT VERSION OF THE FEDERAL FORM 990 IS REVIEWED BY THE CHAIRMAN, TREASURER, AND SECRETARY, COMMENTS AND FEEDBACKS ARE COLLECTED AND INCORPORATED INTO THE REVISED DRAFT FORM 990. THE DRAFT FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR COMMENTS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO EACH ANNUAL MEETING, BOARD MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO READ THE SAME. DURING THE ANNUAL MEETING, BOARD MEMBERS ARE ASKED WHETHER TO RETAIN THAT PORTION OF THE POLICY REGARDING ANNUAL REVIEW BY ALL THE OFFICERS AND THE BOARD MEMBERS. BOARD MEMBERS ALSO DISCUSS WHETHER TO REQUIRE THE OFFICERS AND THE DIRECTORS TO SIGN. THE BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE DETERMINE WHETHER HNI CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE HNI'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COMMITTEE MADE UP OF THE BOARD CHAIRMAN, THE TREASURER, AND THE SECRETARY, REVIEWS A COMPARATIVE ANALYSIS OF NOT-FOR-PROFIT SENIOR MANAGEMENT COMPENSATION. THE COMMITTEE DISCUSSES A RANGE FOR THE PRESIDENT & CEO'S COMPENSATION IN THE EVENT OF HNI'S GROWTH. TOTAL COMPENSATION IS SIGNIFICANTLY LESS THAN OTHER NON-PROFITS, GIVEN THE START-UP NATURE OF HNI. COMPENSATION REVIEW FOR THE PRESIDENT & CEO IS CONDUCTED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HNI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 636,994. MANAGEMENT AND GENERAL EXPENSES 84,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 721,363. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 4,871. MANAGEMENT AND GENERAL EXPENSES 290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,161. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 2,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,550. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 580901 |
| IRS990/TotalAssetsEOYAmt | 0 | 582070 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 580901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 582070 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.