Civic Intelligence

Human Network International

990 • Fiscal year 2015 • EIN 56-2666977

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

1120 19th Street NW No 480Washington, DC 20036

(240) 838-9577

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$96,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $28,955Liabilities 2010: $1,288Net Assets 2010: $27,6672010Assets 2011: $101,114Liabilities 2011: $55,705Net Assets 2011: $45,4092011Assets 2012: $113,772Liabilities 2012: $96,885Net Assets 2012: $16,8872012Assets 2013: $85,672Liabilities 2013: $59,688Net Assets 2013: $25,9842013Assets 2014: $580,901Liabilities 2014: $240,518Net Assets 2014: $340,3832014Assets 2015: $582,070Liabilities 2015: $212,052Net Assets 2015: $370,0182015Assets 2016: $862,624Liabilities 2016: $430,849Net Assets 2016: $431,7752016Assets 2017: $1,623,780Liabilities 2017: $366,155Net Assets 2017: $1,257,6252017Assets 2018: $2,155,726Liabilities 2018: $460,764Net Assets 2018: $1,694,9622018Assets 2019: $314,367Liabilities 2019: $438,484Net Assets 2019: -$124,1172019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$582,070
Liabilities$212,052
Net Assets$370,018

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $252,8522010Expenses 2011: $457,5232011Expenses 2012: $393,1662012Revenue 2013: $601,196Expenses 2013: $604,281Net Income 2013: -$3,0852013Revenue 2014: $1,700,613Expenses 2014: $1,401,468Net Income 2014: $299,1452014Revenue 2015: $1,921,890Expenses 2015: $1,916,865Net Income 2015: $5,0252015Revenue 2016: $2,774,991Expenses 2016: $2,713,234Net Income 2016: $61,7572016Revenue 2017: $3,325,602Expenses 2017: $2,499,752Net Income 2017: $825,8502017Revenue 2018: $1,610,214Expenses 2018: $1,867,405Net Income 2018: -$257,1912018Revenue 2019: $366,349Expenses 2019: $516,940Net Income 2019: -$150,5912019Revenue 2020: $0Expenses 2020: $49,049Net Income 2020: -$49,0492020

Highlighted filing

2015

Revenue$1,921,890
Expenses$1,916,865
Net Income$5,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,921,890
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$203,321$42,699$246,020
Other Land Buildings$4,769$614$5,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David McafeePresident & CEO, Sec., Co-founderFT$96,000$96,000

Board Members and Trustees

NameTitle
Andrew McafeeChairman
Brian WilliamsVice Chairman
Jeffrey WishnieBoard Member
Toby KasperBoard Member
Lisa SimutamiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sahaj Software Solutions Pvt LtdSoftware Solutions1ST CROSS ROAD 3RD BLOCK, Bangalore, In$140,962
Revenue and Support

Revenue Composition

Contributions and Grants
$427,378
Program Service Revenue
$1,494,107
Investment Income
$0
Other Revenue
$405
Change in Net Assets
$5,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,921,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,921,890
Total Revenue per Form 990
$1,921,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

International Summary

Offices
1
Employees
49
Spending
$1,359,418

International Compliance

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
Sub-saharan AfricaProgram ServicesHni Pursued Its Mission to Help Organizations and Individuals to Use Technology in Innovative, Sustainable and Productive Ways.148$1,352,687
East Asia and the PacificProgram ServicesHni Pursued Its Mission to Help Organizations and Individuals to Use Technology in Innovative, Sustainable, and Productive Ways.01$6,731
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Hni's president & ceo, david mcafee, and board chair, andrew mcafee, have a family relationship.

Form 990, Part VI, Section A, Line 8B

Hni held a few informal committee meetings during the 2015 tax year and therefore there were no minutes documented.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

Hni makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Human Network International
EIN
56-2666977
Phone
2408389577
Address
1120 19TH STREET NW NO 480, WASHINGTON, DC 20036

Signing Officer

Name
David Mcafee
Title
President & CEO, Sec., Co-founder
Phone
2408389577
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcafee
Formed
2007
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
5

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 472 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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043801
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1TRAINING/EDUCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc3BOOKS/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2491
IRS990/OtherExpensesGrp/ProgramServicesAmt073370
IRS990/OtherExpensesGrp/ProgramServicesAmt19853
IRS990/OtherExpensesGrp/ProgramServicesAmt2905
IRS990/OtherExpensesGrp/TotalAmt074744
IRS990/OtherExpensesGrp/TotalAmt19853
IRS990/OtherExpensesGrp/TotalAmt25572
IRS990/OtherExpensesGrp/TotalAmt31396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0405
IRS990/OtherRevenueTotalAmt0405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08275
IRS990/PayrollTaxesGrp/ProgramServicesAmt02710
IRS990/PayrollTaxesGrp/TotalAmt010985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06766
IRS990/PensionPlanContributionsGrp/TotalAmt09024
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014766
IRS990/PrincipalOfficerNm0DAVID MCAFEE
IRS990/PriorPeriodAdjustmentsAmt024610
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TECHNOLOGY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0840412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1523962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0840412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1523962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129733
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILE-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/ExpenseAmt0242001
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0262578
IRS990/ProgSrvcAccomActy3Grp/Desc0321: 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/ExpenseAmt0132109
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0261384
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DATA 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/ExpenseAmt030675
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0129733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0930229
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01356860
IRS990/PYRevenuesLessExpensesAmt0299145
IRS990/PYSalariesCompEmpBnftPaidAmt0471239
IRS990/PYTotalExpensesAmt01401468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01700613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0840412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 405.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01640322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03446245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01640322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01640322
IRS990ScheduleA/TotalSupportAmt01640727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246020
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01916865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05383
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01921890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HNI 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208090
IRS990ScheduleD/TotalExpensesPerForm990Amt01916865
IRS990ScheduleD/TotalRevenuePerForm990Amt01921890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01921890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01916865
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt048
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01352687
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16731
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HNI PURSUED ITS MISSION TO HELP ORGANIZATIONS AND INDIVIDUALS TO USE TECHNOLOGY IN INNOVATIVE, SUSTAINABLE AND PRODUCTIVE WAYS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HNI PURSUED ITS MISSION TO HELP ORGANIZATIONS AND INDIVIDUALS TO USE TECHNOLOGY IN INNOVATIVE, SUSTAINABLE, AND PRODUCTIVE WAYS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt049
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01359418
IRS990ScheduleF/TotalEmployeeCnt049
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01359418
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HNI'S PRESIDENT & CEO, DAVID MCAFEE, AND BOARD CHAIR, ANDREW MCAFEE, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HNI HELD A FEW INFORMAL COMMITTEE MEETINGS DURING THE 2015 TAX YEAR AND THEREFORE THERE WERE NO MINUTES DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE 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/ExplanationTxt3PRIOR 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/ExplanationTxt4A 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/ExplanationTxt5HNI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0580901
IRS990/TotalAssetsEOYAmt0582070
IRS990/TotalAssetsGrp/BOYAmt0580901
IRS990/TotalAssetsGrp/EOYAmt0582070
IRS990/TotalCompGreaterThan150KInd00

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