Civic Intelligence

Human Network International

990 • Fiscal year 2018 • EIN 56-2666977

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

5335 Wisconsin Avenue NW No 440Washington, DC 20015

(240) 838-9577

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$36,668

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,155,726

Up $531,946 (+33%) from 2017

Net Assets

Up

$1,694,962

Up $437,337 (+35%) from 2017

Liabilities

Up

$460,764

Up $94,609 (+26%) from 2017

Revenue

Down

$1,610,214

Down $1,715,388 (-52%) from 2017

Expenses

Down

$1,867,405

Down $632,347 (-25%) from 2017

Net Income

Down

-$257,191

Down $1,083,041 (-131%) from 2017

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

2018

Assets$2,155,726
Liabilities$460,764
Net Assets$1,694,962

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

2018

Revenue$1,610,214
Expenses$1,867,405
Net Income-$257,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,610,214
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$1,193,811$2,032,724▲ $838,913
Cash and Non-Interest-Bearing Accounts$307,771$85,345▼ $222,426
Land, Buildings, and Equipment, Net$104,284$29,526▼ $74,758
Prepaid Expenses and Deferred Charges$10,037$4,937▼ $5,100
Total Assets$1,623,780$2,155,726▲ $531,946
Other Assets Total$7,877$3,194▼ $4,683
Liabilities
Accounts Payable and Accrued Expenses$248,962$296,881▲ $47,919
Deferred Revenue$117,193$163,883▲ $46,690
Total Liabilities$366,155$460,764▲ $94,609
Net Assets / Fund Balance
Unrestricted Net Assets$1,200,461$1,637,798▲ $437,337
Temporarily Rstr Net Assets$57,164$57,164→ $0
Total Net Assets Fund Balance$1,257,625$1,694,962▲ $437,337
Total Liabilities and Net Assets / Fund Balance$1,623,780$2,155,726▲ $531,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,526$113,462$142,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alex Miller - Until 092018President & CEOFT$36,668$36,668
Brian Dotson - as of 112018President & CEOPT$8,800$8,800

Board Members and Trustees

NameTitle
Andrew McafeeChair
Brian J WilliamsVice Chair
Jeffrey Wishnie - Until 052018Board Member
Toby KasperBoard Member
Lisa SimutamiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ViamoIvr Technical Platform Support806 SPADINA CR, Saskatoon, SASKATCHEWAN, Ca$778,836
Revenue and Support

Revenue Composition

Contributions and Grants
$796,601
Program Service Revenue
$813,613
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,295
Change in Net Assets
$-257,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,385,430
Salaries, Compensation, and Employee Benefits$481,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$616,678$6,229-$622,907
Information Technology$480,445$112,697-$593,142
Other Salaries and Wages$327,262$35,850-$363,112
Other Employee Benefits$32,884$24,807-$57,691
Travel$42,822$4,758-$47,580
Current Officers, Directors, Trustees, and Key Employees$36,374$9,094-$45,468
Occupancy$24,403$14,957-$39,360
Depreciation Depletion-$23,627-$23,627
Fees for Services Accounting-$22,880-$22,880
Office Expenses$4,604$11,840-$16,444
Advertising$16,054--$16,054
Payroll Taxes$13,662$2,042-$15,704
Other Expenses$511$1,315-$1,826
Fees for Services Legal$322$1,288-$1,610
Total Functional Expenses$1,596,021$271,384$0$1,867,405
International Activity

International Summary

Offices
11
Employees
22
Spending
$1,449,809

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesHni Pursued Its Mission to Help Organizations and Individuals to Use Technology in Innovative, Sustainable and Productive Ways.1122$1,449,809
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew MacafeeFamily Relationship With David Macafee, Current Officer of Viamo.Viamo Inc. Was Contracted for Program Management and Implementation.No$778,836
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
Yes
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

Form 990, part v, line 2a the number reported include all foreign and us employees of hni.

Form 990, Part VI, Section A, Line 2

Andrew macafee, board chair, and david macafee, former hni officer and current officer of viamo 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
5335 WISCONSIN AVENUE NW NO 440, WASHINGTON, DC 20015

Signing Officer

Name
Brian J Williams
Title
Vice Chair
Phone
2408389577
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dotson
Formed
2007
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
25
Volunteers
5

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional voice/recording services: program service expenses 144,161. Management and general expenses 1,456. Fundraising expenses 0. Total expenses 145,617. Other professional services: program service expenses 472,517. Management and general expenses 4,773. Fundraising expenses 0. Total expenses 477,290.

Raw XML AppendixShowing 400 of 446 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/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TECHNOLOGY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0593801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233411
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/ExpenseAmt021878
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0249415
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/ExpenseAmt014305
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0451242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01803155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01478243
IRS990/PYOtherRevenueAmt01239
IRS990/PYProgramServiceRevenueAmt01521208
IRS990/PYRevenuesLessExpensesAmt0825850
IRS990/PYSalariesCompEmpBnftPaidAmt01021509
IRS990/PYTotalExpensesAmt02499752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03325602
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-257191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2015 AMOUNT: $ 405. 2016 AMOUNT: $ 1,733. 2017 AMOUNT: $ 1,239. 2018 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0796601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01803155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0853834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04224721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07096140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt04209183
IRS990ScheduleA/SubstantialContributorsTotAmt015538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01803155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0853834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04224721
IRS990ScheduleA/TotalSupportAmt04228098
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/BookValueAmt029526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029526
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01449809
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HNI PURSUED ITS MISSION TO HELP ORGANIZATIONS AND INDIVIDUALS TO USE TECHNOLOGY IN INNOVATIVE, SUSTAINABLE AND PRODUCTIVE WAYS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt022
IRS990ScheduleF/SubtotalOfficesCnt011
IRS990ScheduleF/SubtotalSpentAmt01449809
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HNI REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS UNAUDITED FINANCIAL STATEMENTS WHICH IS ON AN ACCRUAL BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt022
IRS990ScheduleF/TotalOfficeCnt011
IRS990ScheduleF/TotalSpentAmt01449809
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREW MACAFEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP WITH DAVID MACAFEE, CURRENT OFFICER OF VIAMO.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0778836
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VIAMO INC. WAS CONTRACTED FOR PROGRAM MANAGEMENT AND IMPLEMENTATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART V, LINE 2A THE NUMBER REPORTED INCLUDE ALL FOREIGN AND US EMPLOYEES OF HNI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANDREW MACAFEE, BOARD CHAIR, AND DAVID MACAFEE, FORMER HNI OFFICER AND CURRENT OFFICER OF VIAMO 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 144,161. MANAGEMENT AND GENERAL EXPENSES 1,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,617. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 472,517. MANAGEMENT AND GENERAL EXPENSES 4,773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 477,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
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/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057164
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057164
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01623780
IRS990/TotalAssetsEOYAmt02155726
IRS990/TotalAssetsGrp/BOYAmt01623780
IRS990/TotalAssetsGrp/EOYAmt02155726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0796601
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01596021
IRS990/TotalFunctionalExpensesGrp/TotalAmt01867405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366155
IRS990/TotalLiabilitiesEOYAmt0460764
IRS990/TotalLiabilitiesGrp/BOYAmt0366155
IRS990/TotalLiabilitiesGrp/EOYAmt0460764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01257625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01694962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01596021
IRS990/TotalProgramServiceRevenueAmt0813613
IRS990/TotalReportableCompFromOrgAmt045468
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0813613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01610214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01623780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02155726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04758
IRS990/TravelGrp/ProgramServicesAmt042822
IRS990/TravelGrp/TotalAmt047580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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