Civic Intelligence

Human Network International

990 • Fiscal year 2017 • EIN 56-2666977

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,280

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,623,780

Up $761,156 (+88%) from 2016

Net Assets

Up

$1,257,625

Up $825,850 (+191%) from 2016

Liabilities

Down

$366,155

Down $64,694 (-15%) from 2016

Revenue

Up

$3,325,602

Up $550,611 (+20%) from 2016

Expenses

Down

$2,499,752

Down $213,482 (-7.9%) from 2016

Net Income

Up

$825,850

Up $764,093 (+1237%) from 2016

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

2017

Assets$1,623,780
Liabilities$366,155
Net Assets$1,257,625

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

2017

Revenue$3,325,602
Expenses$2,499,752
Net Income$825,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,325,602
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$506,804$1,193,811▲ $687,007
Cash and Non-Interest-Bearing Accounts$178,674$307,771▲ $129,097
Land, Buildings, and Equipment, Net$156,055$104,284▼ $51,771
Prepaid Expenses and Deferred Charges$14,107$10,037▼ $4,070
Total Assets$862,624$1,623,780▲ $761,156
Other Assets Total$6,984$7,877▲ $893
Liabilities
Accounts Payable and Accrued Expenses$225,903$248,962▲ $23,059
Deferred Revenue$204,946$117,193▼ $87,753
Total Liabilities$430,849$366,155▼ $64,694
Net Assets / Fund Balance
Unrestricted Net Assets$374,611$1,200,461▲ $825,850
Temporarily Rstr Net Assets$57,164$57,164→ $0
Total Net Assets Fund Balance$431,775$1,257,625▲ $825,850
Total Liabilities and Net Assets / Fund Balance$862,624$1,623,780▲ $761,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,712$146,308$246,020
Other Land Buildings$4,572$811$5,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David Mcafee - Until 092017President & CEO, Co-founderFT$75,280$75,280
Alex Miller - as of 092017President & CEOFT$41,522$41,522

Board Members and Trustees

NameTitle
Andrew McafeeChair
Brian J WilliamsVice Chair
Jeffrey WishnieBoard Member
Toby KasperBoard Member
Lisa SimutamiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ViamoIvr Technical Platform Support1120 19TH ST NW 480, Washington, DC 20036$364,223
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,155
Program Service Revenue
$1,521,208
Investment Income
$0
Other Revenue
$1,239
All Other Contributions
$61,847
Change in Net Assets
$825,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,478,243
Salaries, Compensation, and Employee Benefits$1,021,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$879,475$7,812-$887,287
Other Salaries and Wages$568,948$71,956-$640,904
Other Employee Benefits$187,354$36,867-$224,221
Travel$167,324$19,571-$186,895
Office Expenses$48,015$125,463-$173,478
Current Officers, Directors, Trustees, and Key Employees$93,442$23,360-$116,802
Occupancy$49,012$29,719-$78,731
Depreciation Depletion-$51,771-$51,771
Conferences and Meetings$15,548$14,778-$30,326
Fees for Services Accounting-$30,101-$30,101
Payroll Taxes$20,111$2,894-$23,005
Information Technology$18,318$4,425-$22,743
Pension Plan Contributions$9,430$7,147-$16,577
Fees for Services Legal$2,092$8,170-$10,262
Advertising$4,585--$4,585
Other Expenses$359$1,705-$2,064
Total Functional Expenses$2,064,013$435,739$0$2,499,752
International Activity

International Summary

Offices
12
Employees
33
Spending
$3,293,952

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.1132$3,213,113
East Asia and the PacificProgram ServicesHni Pursued Its Mission to Help Organizations and Individuals to Use Technology in Innovative, Sustainable, and Productive Ways.11$80,839
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
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
Brian J Williams
Title
Vice Chair
Phone
2408389577
Signed
2018-11-14
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 IX, Line 11G

Professional voice/recording services: program service expenses 217,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 217,402. Other professional services: program service expenses 636,984. Management and general expenses 7,812. Fundraising expenses 0. Total expenses 644,796. Program support - ict services: program service expenses 25,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,089.

Raw XML AppendixShowing 400 of 448 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/OtherAssetsTotalGrp/EOYAmt07877
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224221
IRS990/OtherExpensesGrp/Desc0BOOKS/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01705
IRS990/OtherExpensesGrp/ProgramServicesAmt0359
IRS990/OtherExpensesGrp/TotalAmt02064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01239
IRS990/OtherRevenueTotalAmt01239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02894
IRS990/PayrollTaxesGrp/ProgramServicesAmt020111
IRS990/PayrollTaxesGrp/TotalAmt023005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09430
IRS990/PensionPlanContributionsGrp/TotalAmt016577
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010037
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/RelatedOrExemptFuncIncomeAmt01249625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01249625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21837
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt028293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0771022
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt018499
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0709392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0853834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01287391
IRS990/PYOtherRevenueAmt010805
IRS990/PYProgramServiceRevenueAmt01910352
IRS990/PYRevenuesLessExpensesAmt061757
IRS990/PYSalariesCompEmpBnftPaidAmt01425843
IRS990/PYTotalExpensesAmt02713234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02774991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0825850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 405. 2016 AMOUNT: $ 1,733. 2017 AMOUNT: $ 1,239.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01803155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03851017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06460826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.95970
IRS990ScheduleA/PublicSupportTotal170Amt03823218
IRS990ScheduleA/SubstantialContributorsTotAmt027799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01803155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0853834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03851017
IRS990ScheduleA/TotalSupportAmt03854394
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt099712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104284
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03213113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt180839
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt033
IRS990ScheduleF/SubtotalOfficesCnt012
IRS990ScheduleF/SubtotalSpentAmt03293952
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/TotalEmployeeCnt033
IRS990ScheduleF/TotalOfficeCnt012
IRS990ScheduleF/TotalSpentAmt03293952
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/ExplanationTxt1ONCE 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/ExplanationTxt2PRIOR 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/ExplanationTxt3A 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/ExplanationTxt4HNI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL VOICE/RECORDING SERVICES: PROGRAM SERVICE EXPENSES 217,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,402. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 636,984. MANAGEMENT AND GENERAL EXPENSES 7,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644,796. PROGRAM SUPPORT - ICT SERVICES: PROGRAM SERVICE EXPENSES 25,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,089.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057164
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057164
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0862624
IRS990/TotalAssetsEOYAmt01623780
IRS990/TotalAssetsGrp/BOYAmt0862624
IRS990/TotalAssetsGrp/EOYAmt01623780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01803155
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02064013
IRS990/TotalFunctionalExpensesGrp/TotalAmt02499752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430849
IRS990/TotalLiabilitiesEOYAmt0366155
IRS990/TotalLiabilitiesGrp/BOYAmt0430849
IRS990/TotalLiabilitiesGrp/EOYAmt0366155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01257625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02064013
IRS990/TotalProgramServiceRevenueAmt01521208
IRS990/TotalReportableCompFromOrgAmt0116802
IRS990/TotalRevenueGrp/ExclusionAmt01239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01521208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03325602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01623780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019571
IRS990/TravelGrp/ProgramServicesAmt0167324
IRS990/TravelGrp/TotalAmt0186895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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