Civic Intelligence

Being Human Foundation

990PF • Fiscal year 2019 • EIN 80-6243783

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization Profile
3215 AlbinSan Antonio, TX 78209

(210) 822-3922

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,329,555

Up $166,013 (+7.7%) from 2017

Net Assets

Up

$2,329,555

Up $166,013 (+7.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin11th percentile

Revenue

Down

$107,580

Down $41,640 (-28%) from 2017

Expenses

Up

$157,524

Up $16,474 (+12%) from 2017

Net Income

Down

-$49,944

Down $58,114 (-711%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,101,569Liabilities 2013: $0Net Assets 2013: $1,101,5692013Assets 2014: $1,998,975Liabilities 2014: $0Net Assets 2014: $1,998,9752014Assets 2015: $1,901,668Liabilities 2015: $0Net Assets 2015: $1,901,6682015Assets 2016: $2,026,631Liabilities 2016: $0Net Assets 2016: $2,026,6312016Assets 2017: $2,163,542Liabilities 2017: $0Net Assets 2017: $2,163,5422017Assets 2019: $2,329,555Liabilities 2019: $0Net Assets 2019: $2,329,5552019Assets 2020: $2,469,402Liabilities 2020: $0Net Assets 2020: $2,469,4022020Assets 2021: $2,800,378Liabilities 2021: $0Net Assets 2021: $2,800,3782021Assets 2022: $2,293,531Liabilities 2022: $0Net Assets 2022: $2,293,5312022Assets 2023: $2,490,551Liabilities 2023: $0Net Assets 2023: $2,490,5512023Assets 2024: $2,321,286Liabilities 2024: $0Net Assets 2024: $2,321,2862024

Highlighted filing

2019

Assets$2,329,555
Liabilities$0
Net Assets$2,329,555
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,101,569Expenses 2013: $0Net Income 2013: $1,101,5692013Revenue 2014: $891,734Expenses 2014: $51,310Net Income 2014: $840,4242014Revenue 2015: $113,645Expenses 2015: $100,480Net Income 2015: $13,1652015Revenue 2016: $88,080Expenses 2016: $75,200Net Income 2016: $12,8802016Revenue 2017: $149,220Expenses 2017: $141,050Net Income 2017: $8,1702017Revenue 2019: $107,580Expenses 2019: $157,524Net Income 2019: -$49,9442019Revenue 2020: $195,331Expenses 2020: $100,000Net Income 2020: $95,3312020Revenue 2021: $219,036Expenses 2021: $137,146Net Income 2021: $81,8902021Revenue 2022: $176,036Expenses 2022: $103,306Net Income 2022: $72,7302022Revenue 2023: $148,892Expenses 2023: $122,560Net Income 2023: $26,3322023Revenue 2024: $301,950Expenses 2024: $519,541Net Income 2024: -$217,5912024

Highlighted filing

2019

Revenue$107,580
Expenses$157,524
Net Income-$49,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Jo BrothersTrustee-$0--
Peggy DeanBoard Mbr-$0--
Filing and Contact Details

Filer

Filer Name
Being Human Foundation
EIN
80-6243783
Phone
2108223922
Address
3215 Albin, San Antonio, TX 78209

Signing Officer

Name
Barbara Jo Brothers
Title
Trustee
Phone
2108223922
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Sharon E Williamson CPA
Address
4855 FREDERICKSBURG RD, SAN ANTONIO, TX 78229-3627
Preparer
Sharon E Williamson CPA
Phone
2103664328
Raw XML Appendix299 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Barbara Jo Brothers
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0contributions total less than 500 p
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Mental HealthEducation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Univ North Carolina
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0School Social Work
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Chapel Hill
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027514
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0150000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt098610
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt049102
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0106998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02288
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02288
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0150000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02288
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02288
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08388
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt049102
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0336266
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0unrealized gain Vanguard mutual fund
TaxesSchedule/TaxesDetail/Amt04000
TaxesSchedule/TaxesDetail/Amt13500
TaxesSchedule/TaxesDetail/CategoryTxt0IRS 2018
TaxesSchedule/TaxesDetail/CategoryTxt1IRS 2019 ES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Jo Brothers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02108223922
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Being Human Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BEIN
ReturnHeader/Filer/EIN0806243783
ReturnHeader/Filer/PhoneNum02108223922
ReturnHeader/Filer/USAddress/AddressLine1Txt03215 Albin
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON E WILLIAMSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04855 FREDERICKSBURG RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782293627
ReturnHeader/PreparerPersonGrp/PhoneNum02103664328
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon E Williamson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-07T15:36:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,329,555
Liabilities
$0
Net assets
$2,329,555
Revenue
$107,580
Expenses
$157,524
Net income
-$49,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.30$0.52$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.15$0.12$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.18$0.10$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.22$0.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.20$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.11$0.16$0.05
2017Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.15$0.14$0.01
2016Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.09$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.11$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.89$0.05$0.84
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.10$0.00$1.10