Civic Intelligence

Project Theohumanity Inc

EIN 68-0495770 • 501(c)3 • Grants Pass, OR

Profile

Education and training in innovative emotion based psychotherapeutic processes and the spiritual paradigm of Theohumanity.

236 NW E StreetGrants Pass, OR 97526

www.projecttheohumanity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

8th percentile

-126%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,581

Down $126,505 (-62%) from 2013

Liabilities

Down

$0

Down $3,800 (-100%) from 2013

Net Assets

Down

$78,581

Down $122,705 (-61%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$64,899

Down $142,935 (-69%) from 2013

Expenses

Down

$146,784

Down $77,280 (-34%) from 2013

Net Income

Down

-$81,885

Down $65,655 (-405%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $339,822Liabilities 2011: $3,505Net Assets 2011: $336,3172011Assets 2012: $220,176Liabilities 2012: $2,660Net Assets 2012: $217,5162012Assets 2013: $205,086Liabilities 2013: $3,800Net Assets 2013: $201,2862013Assets 2015: $78,581Liabilities 2015: $0Net Assets 2015: $78,5812015

Highlighted filing

2015

Assets$78,581
Liabilities$0
Net Assets$78,581
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $377,200Expenses 2011: $242,730Net Income 2011: $134,4702011Revenue 2012: $197,593Expenses 2012: $242,767Net Income 2012: -$45,1742012Revenue 2013: $207,834Expenses 2013: $224,064Net Income 2013: -$16,2302013Revenue 2015: $64,899Expenses 2015: $146,784Net Income 2015: -$81,8852015

Highlighted filing

2015

Revenue$64,899
Expenses$146,784
Net Income-$81,885
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,581
Liabilities
$0
Net assets
$78,581
Revenue
$64,899
Expenses
$146,784
Net income
-$81,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.65$1.47$0.82
2013Summary only. Only limited summary data is available for this year.$2.05$0.04$2.01$2.08$2.24$0.16
2012Summary only. Only limited summary data is available for this year.$2.20$0.03$2.18$1.98$2.43$0.45
2011Summary only. Only limited summary data is available for this year.$3.40$0.04$3.36$3.77$2.43$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.0
Gross Receipts
$78,927
Mission and Program Overview

Mission

Education and training in innovative emotion based psychotherapeutic processes and the spiritual paradigm of Theohumanity.

Program Services

DescriptionGrantsExpenses
Provide monthly 2-5 day workshops for training in the emotional basis of human interaction and expression at core paradigm.$138,367-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BarronChairmanFT$55,151-$55,151
Peter BosmaPresidentPT$0--
Brie BarronDirectorPT$0--
Venna BosmaDirectorPT$0--
William KastenbergDirector-$0--
Gloria KastenbergDirector-$0--
Robert GrahamReciever-$0--
Filing and Contact Details

Filer

Filer Name
Project Theohumanity Inc
EIN
68-0495770
Address
236 NW E Street, Grants Pass, OR 97526

Signing Officer

Name
Robert Graham Esq
Title
Reciever
Signed
2016-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Cramer & Associates
Address
3232 Hillcrest Park Drive, Medford, OR 97504
Preparer
Russell C Cramer
Phone
5417796600
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Purpose related revenue $3389”

Other Expenses.1001

“Advertising and Promotion $2110”

Other Expenses.1002

“Office Expenses $2368”

Other Expenses.1005

“Travel $14918”

Other Expenses.1009

“Depreciation $3102”

Other Expenses.1010

“Amortization $1426”

Other Expenses.1012

“Insurance $707”

Other Expenses.1

“Website costs $5777”

Other Expenses.2

“Workshops/Seminars/Webinars $4883”

Other Expenses.3

“Utilities $2634”

Other Expenses.4

“Translation & Outside services $309”

Other Expenses.6

“License $30”

Other Expenses.7

“Bank charges $21”

Other Assets.1003

“Machinery and Equipment - Beginning $16057 Machinery and Equipment - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2000 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1012

“Intangible Assets - Beginning $1426 Intangible Assets - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3753 Accounts Payable and Accrued Expenses - Ending $0”

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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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Theohumanity Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0680495770
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 NW E Street
ReturnHeader/Filer/USAddress/CityNm0Grants Pass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097526
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ReturnHeader/PreparerPersonGrp/PhoneNum05417796600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell C Cramer
ReturnHeader/ReturnTs02016-07-28T11:47:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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