Civic Intelligence

Innovative Humanitiarian Solutions Inc

990 • Fiscal year 2023 • EIN 65-1200369

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profileinnovativehs.net
PO Box 2404Pearland, TX 77588

(210) 912-2065

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

122%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$116,232

Down $16,693 (-13%) from 2022

Net Assets

Down

$102,658

Down $17,495 (-15%) from 2022

Liabilities

Up

$13,574

Up $802 (+6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Up

$376,762

Up $206,701 (+122%) from 2022

Expenses

Up

$383,274

Up $221,070 (+136%) from 2022

Net Income

Down

-$6,512

Down $14,369 (-183%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $38,802Liabilities 2011: $02011Assets 2012: $35,956Liabilities 2012: $02012Assets 2013: $17,933Liabilities 2013: $02013Assets 2014: $1,933Liabilities 2014: $02014Assets 2015: $9,873Liabilities 2015: $02015Assets 2016: $34,710Liabilities 2016: $02016Assets 2017: $49,036Liabilities 2017: $3852017Assets 2018: $111,426Liabilities 2018: $4,2302018Assets 2019: $78,452Liabilities 2019: $6,4342019Assets 2021: $116,689Liabilities 2021: $4,393Net Assets 2021: $112,2962021Assets 2022: $132,925Liabilities 2022: $12,772Net Assets 2022: $120,1532022Assets 2023: $116,232Liabilities 2023: $13,574Net Assets 2023: $102,6582023Assets 2024: $568Liabilities 2024: $10,211Net Assets 2024: -$9,6432024

Highlighted filing

2023

Assets$116,232
Liabilities$13,574
Net Assets$102,658
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2011: $58,285Expenses 2011: $57,533Net Income 2011: $7522011Revenue 2012: $102,711Expenses 2012: $105,556Net Income 2012: -$2,8452012Revenue 2013: $46,702Expenses 2013: $63,402Net Income 2013: -$16,7002013Revenue 2014: $133,946Expenses 2014: $150,096Net Income 2014: -$16,1502014Revenue 2015: $48,147Expenses 2015: $40,682Net Income 2015: $7,4652015Revenue 2016: $63,782Expenses 2016: $39,135Net Income 2016: $24,6472016Revenue 2017: $52,494Expenses 2017: $36,053Net Income 2017: $16,4412017Revenue 2018: $185,567Expenses 2018: $107,202Net Income 2018: $78,3652018Revenue 2019: $112,500Expenses 2019: $147,843Net Income 2019: -$35,3432019Revenue 2021: $130,604Expenses 2021: $102,842Net Income 2021: $27,7622021Revenue 2022: $170,061Expenses 2022: $162,204Net Income 2022: $7,8572022Revenue 2023: $376,762Expenses 2023: $383,274Net Income 2023: -$6,5122023Revenue 2024: $195,397Expenses 2024: $307,698Net Income 2024: -$112,3012024

Highlighted filing

2023

Revenue$376,762
Expenses$383,274
Net Income-$6,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$379,865
Mission and Program Overview

Mission

Provide various humanitarian projects

Refugee relief services, education/training, safe home for women, and other humanitarian projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,925$116,232▼ $16,693
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$132,925$116,232▼ $16,693
Other Assets Total$0--
Liabilities
Unsecured Notes Loans Payable$10,977$10,211▼ $766
Accounts Payable and Accrued Expenses$1,795$3,363▲ $1,568
Total Liabilities$12,772$13,574▲ $802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,153$102,658▼ $17,495
Total Net Assets Fund Balance$120,153$102,658▼ $17,495
Total Liabilities and Net Assets / Fund Balance$132,925$116,232▼ $16,693
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jerry SquyersPresident
Blake McCormickDirector
David WalkerDirector
Dr Jeremy HolzbachDirector
John BalenaDirector
John NaumannDirector
John VannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$346,018
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,744
All Other Contributions
$346,018
Change in Net Assets
$-6,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$267,871
Other Expenses$77,567
Salaries, Compensation, and Employee Benefits$37,836
Total Fundraising Expense$993
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$267,871--$267,871
Travel$44,202$0$0$44,202
Other Salaries and Wages$30,000$0$0$30,000
Fees for Services Accounting$0$16,866$0$16,866
Office Expenses$0$12,745$0$12,745
Other Employee Benefits$6,000$0$0$6,000
Information Technology$0$2,161$0$2,161
Payroll Taxes$1,836$0$0$1,836
Other Expenses$78$0$0$78
Total Functional Expenses$350,509$31,772$993$383,274
International Activity

International Summary

Offices
0
Employees
3
Spending
$267,871

International Compliance

Foreign grant records maintained
Yes
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 ServicesRefugee Assistance02$257,021
South AsiaProgram ServicesTraining/Safe Homes01$10,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,847
Fundraising Direct Expenses$3,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,847$33,847$1,160$32,687
Total Events$33,847$33,847$3,103$30,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Innovative Humanitarian Solutions Inc
EIN
65-1200369
Phone
2109122065
Address
PO Box 2404, Pearland, TX 77588
Doing Business As
Innovative Humanitarian Solutions Inc

Signing Officer

Name
John Vann
Title
Director
Phone
2109122065
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Vann
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
20

Preparer

Firm
Paragon Professional Services Inc
Address
PO Box 10583, Bainbridge Island, WA 98110
Preparer
Jonathan Emerson
Phone
5125876929
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon request”

Pt VI, Line 11B

“Form 990 emailed to all board members for review prior to filing.”

Pt VI, Line 15A

“The Board Members voted on all compensation packages and reviewed comparable salaries for the positions.”

Pt VI, Line 15B

“The Board Members voted on all compensation packages and reviewed comparable salaries for the positions.”

Form 990, Part III, Line 4D

“Other Projects in India and Sudan 5850. 5850. 0.”

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0846406
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846406
IRS990ScheduleA/TotalSupportAmt0846406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0257021
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Refugee Assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Training/Safe Homes
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0106971
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wired Funds
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0267871
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0We obtain receipts for all expenses by agents in other countries.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1We use book method accounting. There are no investments, only expenditures for program services.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2We use book methoid accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 1
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0267871
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033847
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01924
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 emailed to all board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board Members voted on all compensation packages and reviewed comparable salaries for the positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board Members voted on all compensation packages and reviewed comparable salaries for the positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Projects in India and Sudan 5850. 5850. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132925
IRS990/TotalAssetsEOYAmt0116232
IRS990/TotalAssetsGrp/BOYAmt0132925
IRS990/TotalAssetsGrp/EOYAmt0116232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346018
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012772
IRS990/TotalLiabilitiesEOYAmt013574
IRS990/TotalLiabilitiesGrp/BOYAmt012772
IRS990/TotalLiabilitiesGrp/EOYAmt013574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05850
IRS990/TotalOtherProgSrvcGrantAmt05850
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0350509
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt044202

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,232
Liabilities
$13,574
Net assets
$102,658
Revenue
$376,762
Expenses
$383,274
Net income
-$6,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.10$1.95$3.08$1.12
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.03$3.77$3.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$1.70$1.62$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.12$1.31$1.03$0.28
2019Summary only. Only limited summary data is available for this year.$0.78$0.06$1.13$1.48$0.35
2018Summary only. Only limited summary data is available for this year.$1.11$0.04$1.86$1.07$0.78
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.52$0.36$0.16
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.64$0.39$0.25
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.48$0.41$0.07
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$1.34$1.50$0.16
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.47$0.63$0.17
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$1.03$1.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.58$0.58$0.01