Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $151,383 | $94,637 | $246,020 |
| Other Land Buildings | $4,672 | $711 | $5,383 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Mcafee | President & CEO, Co-founder | FT | $120,000 | $120,000 |
| 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 RD 3RD BLOCK, Bangalore, In | $315,569 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| 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. | 11 | 63 | $2,619,607 |
| 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. | 1 | 1 | $59,515 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Hni's president & ceo, david mcafee, and board chair, andrew mcafee, have a family relationship.”
“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.”
“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.”
“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.”
“During the year ended december 31, 2016, hni did not perform any mobile-to-mobile work.”
“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.”
“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.”
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 | 108037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 225903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 246840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 506804 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HNI BRINGS THE BENEFITS OF CELLULAR TECHNOLOGY TO LOW INCOME FAMILIES IN THE DEVELOPING WORLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4592 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6751 |
| IRS990/AllOtherContributionsAmt | 0 | 100100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALEX MILLER |
| 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 | 108467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3466 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41397 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44863 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 315569 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 1ST CROSS RD 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 | 853834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1287391 |
| IRS990/CYOtherRevenueAmt | 0 | 10805 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1910352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1425843 |
| IRS990/CYTotalExpensesAmt | 0 | 2713234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2774991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104015 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 204946 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52035 |
| IRS990/Desc | 0 | GRANTS AND OTHERS: USAID NEW ALLIANCE ICT EXTENSION CHALLENGE FUND - NCBA CLUSA MOZAMBIQUEHNI IS SUPPORTING THE PROMOTION OF IMPROVED TECHNOLOGIES TARGETED BY THE SCALING SEEDS AND TECHNOLOGIES PARTNERSHIP (SSTP). HNI'S ROLE INCLUDES THE DISSEMINATION OF GOOD AGRICULTURE PRACTICES ON THE 3-2-1 SERVICE, AS WELL AS THE DEVELOPMENT AND PROVISION OF AUDIO-VISUAL JOB AIDS FOR EXTENSION WORKERS, IN COLLABORATION WITH THE MINISTRY OF AGRICULTURE.WORLD BANK - LISTENING TO MADAGASCAR.HNI CONDUCTED A BASELINE SURVEY OF 2,000 HOUSEHOLDS IN MADAGASCAR. AT THE END OF EACH SURVEY, HNI RECRUITED THE SURVEY PARTICIPANTS TO PROVIDE INFORMATION ON AN ONGOING BASIS ON A RANGE OF SECTORAL TOPICS. HNI GAVE WILLING PARTICIPANTS SIMPLE MOBILE PHONES AND SOLAR CHARGERS IF THEY AGREE TO A 15-30 MINUTE FOLLOW UP TELEPHONE INTERVIEW EVERY MONTH. HNI CALL CENTER OPERATORS THEN TELEPHONED EACH PARTICIPANT MONTHLY AND ASKED A SERIES OF DETAILED FOLLOW UP QUESTIONS. AT THE END OF THE MONTHLY INTERVIEW, THE CALL CENTER OPERATORS SEND PARTICIPANTS THE EQUIVALENT OF ABOUT A $1 IN TELEPHONE CREDIT. SURVEY DATA IS THEN PUBLISHED BY THE NATIONAL STATISTICS OFFICE IN COLLABORATION WITH THE WORLD BANK, THE RELEVANT GOVERNMENT STAKEHOLDERS. CATHOLIC RELIEF SERVICES - MODES 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 2016 REPRESENTED YEAR 3 OF THE THREE-YEAR PROJECT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1928337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24777 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6359 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31136 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6834 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6871 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 118252 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 401241 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 519493 |
| 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 | 120000 |
| 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, 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 | 753734 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2774991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 93638 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 89512 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 183150 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 208090 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 156055 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HUMAN NETWORK INTERNATIONAL (HNI) BRINGS THE BENEFITS OF CELLULAR TECHNOLOGY TO LOW INCOME FAMILIES IN THE DEVELOPING WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 370018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 431775 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10436 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 186130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 196558 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3907 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6984 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3396 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 239225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 242621 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 703 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9072 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1733 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9072 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1733 |
| IRS990/OtherRevenueTotalAmt | 0 | 10805 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81586 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 924148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1005734 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42864 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43473 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13819 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14015 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14766 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14107 |
| IRS990/PrincipalOfficerNm | 0 | ALEX MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TECHNOLOGY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1457764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 291347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 161241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1457764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 291347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 161241 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 321 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/ExpenseAmt | 0 | 213000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1071104 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DATA 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/ExpenseAmt | 0 | 90942 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 678007 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 427378 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1387099 |
| IRS990/PYOtherRevenueAmt | 0 | 405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1494107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 529766 |
| IRS990/PYTotalExpensesAmt | 0 | 1916865 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1921890 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61757 |
| 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 | 161241 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER - 2015 AMOUNT: $ 405. 2016 AMOUNT: $ 1,733. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 853834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2290643 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5084875 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1733 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2138 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2200380 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 90263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 853834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2290643 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2292781 |
| 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 | 151383 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94637 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 246020 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2713234 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5383 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2774991 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 156055 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2713234 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2774991 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2774991 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2713234 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 63 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 11 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 2619607 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 59515 |
| 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 | 64 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 12 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 2679122 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | HNI REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ON AN ACCRUAL BASIS. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 64 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 12 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 2679122 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR ENDED DECEMBER 31, 2016, HNI DID NOT PERFORM ANY MOBILE-TO-MOBILE WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HNI'S PRESIDENT & CEO, DAVID MCAFEE, AND BOARD CHAIR, ANDREW MCAFEE, HAVE A FAMILY RELATIONSHIP. |
| 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 OF DIRECTORS 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. 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/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 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 57164 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 582070 |
| IRS990/TotalAssetsEOYAmt | 0 | 862624 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 582070 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 862624 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 853834 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 480955 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2232279 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2713234 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 212052 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.