Civic Intelligence

Human Network International

990 • Fiscal year 2016 • EIN 56-2666977

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$862,624

Up $280,554 (+48%) from 2015

Net Assets

Up

$431,775

Up $61,757 (+17%) from 2015

Liabilities

Up

$430,849

Up $218,797 (+103%) from 2015

Revenue

Up

$2,774,991

Up $853,101 (+44%) from 2015

Expenses

Up

$2,713,234

Up $796,369 (+42%) from 2015

Net Income

Up

$61,757

Up $56,732 (+1129%) from 2015

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

2016

Assets$862,624
Liabilities$430,849
Net Assets$431,775

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

2016

Revenue$2,774,991
Expenses$2,713,234
Net Income$61,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,774,991
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 cellular technology to low income families in the developing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$246,840$506,804▲ $259,964
Cash and Non-Interest-Bearing Accounts$108,467$178,674▲ $70,207
Land, Buildings, and Equipment, Net$208,090$156,055▼ $52,035
Prepaid Expenses and Deferred Charges$14,766$14,107▼ $659
Total Assets$582,070$862,624▲ $280,554
Other Assets Total$3,907$6,984▲ $3,077
Liabilities
Accounts Payable and Accrued Expenses$108,037$225,903▲ $117,866
Deferred Revenue$104,015$204,946▲ $100,931
Total Liabilities$212,052$430,849▲ $218,797
Net Assets / Fund Balance
Unrestricted Net Assets$370,018$374,611▲ $4,593
Temporarily Rstr Net Assets$0$57,164▲ $57,164
Total Net Assets Fund Balance$370,018$431,775▲ $61,757
Total Liabilities and Net Assets / Fund Balance$582,070$862,624▲ $280,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,383$94,637$246,020
Other Land Buildings$4,672$711$5,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David McafeePresident & CEO, Co-founderFT$120,000$120,000

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 RD 3RD BLOCK, Bangalore, In$315,569
Revenue and Support

Revenue Composition

Contributions and Grants
$853,834
Program Service Revenue
$1,910,352
Investment Income
$0
Other Revenue
$10,805
All Other Contributions
$100,100
Change in Net Assets
$61,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,774,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,774,991
Total Revenue per Form 990
$2,774,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,425,843
Other Expenses$1,287,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,148$81,586-$1,005,734
Fees for Services Other$401,241$118,252-$519,493
Other Employee Benefits$239,225$3,396-$242,621
Office Expenses$186,130$10,428-$196,558
Information Technology$89,512$93,638-$183,150
Travel$124,781$55,940-$180,721
Current Officers, Directors, Trustees, and Key Employees$96,000$24,000-$120,000
Occupancy$54,674$10,436-$65,110
Depreciation Depletion-$52,035-$52,035
Conferences and Meetings$41,397$3,466-$44,863
Payroll Taxes$42,864$609-$43,473
Fees for Services Accounting$6,359$24,777-$31,136
Pension Plan Contributions$13,819$196-$14,015
Fees for Services Legal$6,834$37-$6,871
Advertising$4,592$2,159-$6,751
Other Expenses$703--$703
Total Functional Expenses$2,232,279$480,955$0$2,713,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,713,234
Total Expenses per Audited Statements$2,713,234
Total Expenses per Form 990$2,713,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
12
Employees
64
Spending
$2,679,122

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.1163$2,619,607
East Asia and the PacificProgram ServicesHni Pursued Its Mission to Help Organizations and Individuals to Use Technology in Innovative, Sustainable, and Productive Ways.11$59,515
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 B, Line 11B

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 of directors 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. 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 of directors or committee shall determine by a majority vote of the disinterested board of 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 board of directors 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 board of directors 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
Alex Miller
Title
Interim President & CEO
Phone
2408389577
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Miller
Formed
2007
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
4
Employees
30
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 III, Line 3

During the year ended december 31, 2016, hni did not perform any mobile-to-mobile work.

Form 990, Part IX, Line 11G

Professional voice/recording services: program service expenses 176,813. Management and general expenses 794. Fundraising expenses 0. Total expenses 177,607. Other professional services: program service expenses 50,659. Management and general expenses 63,432. Fundraising expenses 0. Total expenses 114,091. Program support - ict services: program service expenses 173,769. Management and general expenses 54,026. Fundraising expenses 0. Total expenses 227,795.

Financial Statement Notes

PART X, LINE 2:

Hni evaluated its uncertainty in income taxes for the year ended december 31, 2016, and determined that there were 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 469 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/OfficeExpensesGrp/ManagementAndGeneralAmt010428
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186130
IRS990/OfficeExpensesGrp/TotalAmt0196558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03907
IRS990/OtherAssetsTotalGrp/EOYAmt06984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242621
IRS990/OtherExpensesGrp/Desc0BOOKS/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0703
IRS990/OtherExpensesGrp/TotalAmt0703
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt09072
IRS990/OtherRevenueMiscGrp/ExclusionAmt11733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11733
IRS990/OtherRevenueTotalAmt010805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924148
IRS990/OtherSalariesAndWagesGrp/TotalAmt01005734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0609
IRS990/PayrollTaxesGrp/ProgramServicesAmt042864
IRS990/PayrollTaxesGrp/TotalAmt043473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013819
IRS990/PensionPlanContributionsGrp/TotalAmt014015
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014107
IRS990/PrincipalOfficerNm0ALEX MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TECHNOLOGY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01457764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01457764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161241
IRS990/ProgSrvcAccomActy2Grp/Desc0321 SERVICE: HNI CREATED THE 3-2-1 SERVICE, AN INNOVATIVE MOBILE PHONE INFORMATION SERVICE TO PREPARE RESOURCE-POOR INDIVIDUALS TO TAKE 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/ProgSrvcAccomActy2Grp/ExpenseAmt0213000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01071104
IRS990/ProgSrvcAccomActy3Grp/Desc0DATA COLLECTION (DATAWINNERS): 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/ProgSrvcAccomActy3Grp/ExpenseAmt090942
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0678007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01387099
IRS990/PYOtherRevenueAmt0405
IRS990/PYProgramServiceRevenueAmt01494107
IRS990/PYRevenuesLessExpensesAmt05025
IRS990/PYSalariesCompEmpBnftPaidAmt0529766
IRS990/PYTotalExpensesAmt01916865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01921890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161241
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2015 AMOUNT: $ 405. 2016 AMOUNT: $ 1,733.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02290643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05084875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02200380
IRS990ScheduleA/SubstantialContributorsTotAmt090263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02290643
IRS990ScheduleA/TotalSupportAmt02292781
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/BookValueAmt0151383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246020
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02713234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05383
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02774991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HNI EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2016, AND DETERMINED THAT THERE WERE 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/TotalBookValueLandBuildingsAmt0156055
IRS990ScheduleD/TotalExpensesPerForm990Amt02713234
IRS990ScheduleD/TotalRevenuePerForm990Amt02774991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02774991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02713234
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt063
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02619607
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt159515
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/SubtotalEmployeesCnt064
IRS990ScheduleF/SubtotalOfficesCnt012
IRS990ScheduleF/SubtotalSpentAmt02679122
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HNI REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ON AN ACCRUAL BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt064
IRS990ScheduleF/TotalOfficeCnt012
IRS990ScheduleF/TotalSpentAmt02679122
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED DECEMBER 31, 2016, HNI DID NOT PERFORM ANY MOBILE-TO-MOBILE WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HNI'S PRESIDENT & CEO, DAVID MCAFEE, AND BOARD CHAIR, ANDREW MCAFEE, HAVE A FAMILY RELATIONSHIP.
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 OF DIRECTORS 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. 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 OF DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED BOARD OF 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 BOARD OF DIRECTORS 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 BOARD OF DIRECTORS 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/ExplanationTxt6PROFESSIONAL VOICE/RECORDING SERVICES: PROGRAM SERVICE EXPENSES 176,813. MANAGEMENT AND GENERAL EXPENSES 794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,607. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 50,659. MANAGEMENT AND GENERAL EXPENSES 63,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,091. PROGRAM SUPPORT - ICT SERVICES: PROGRAM SERVICE EXPENSES 173,769. MANAGEMENT AND GENERAL EXPENSES 54,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,795.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057164
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0582070
IRS990/TotalAssetsEOYAmt0862624
IRS990/TotalAssetsGrp/BOYAmt0582070
IRS990/TotalAssetsGrp/EOYAmt0862624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0853834
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0480955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02232279
IRS990/TotalFunctionalExpensesGrp/TotalAmt02713234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212052

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