Civic Intelligence

Humanness Inc.

EIN 81-3429455 • 501(c)3 • Wildomar, CA

Pub. 78 Eligible990-N Coverage

Profile

Restore dignity & sustain social change

23905 Clinton Keith Road 114-249 STWildomar, CA 92595

www.humanness.us

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$72

Down $390 (-84%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$72

Down $390 (-84%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $800 (-100%) from 2019

Expenses

Down

$138

Down $506 (-79%) from 2019

Net Income

Down

-$138

Down $294 (-188%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0K$500$0Assets 2017: $833Liabilities 2017: $0Net Assets 2017: $8332017Assets 2018: $306Liabilities 2018: $0Net Assets 2018: $3062018Assets 2019: $462Liabilities 2019: $0Net Assets 2019: $4622019Assets 2021: $72Liabilities 2021: $0Net Assets 2021: $722021

Highlighted filing

2021

Assets$72
Liabilities$0
Net Assets$72
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $34,424Expenses 2017: $33,591Net Income 2017: $8332017Revenue 2018: $1,386Expenses 2018: $1,913Net Income 2018: -$5272018Revenue 2019: $800Expenses 2019: $644Net Income 2019: $1562019Revenue 2021: $0Expenses 2021: $138Net Income 2021: -$1382021

Highlighted filing

2021

Revenue$0
Expenses$138
Net Income-$138
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72
Liabilities
$0
Net assets
$72
Revenue
$0
Expenses
$138
Net income
-$138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.80$0.64$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.39$1.91$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$34.4$33.6$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Restore dignity & sustain social change

Program Services

DescriptionGrantsExpenses
Restore dignity and sustain social change--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Humanness Inc
EIN
81-3429455
Address
23905 Clinton Keith Road 114-249 ST, Wildomar, CA 92595

Signing Officer

Name
Paul Lin
Title
President
Phone
9493949760
Signed
2022-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Richard N Sirott Accountancy Corp
Address
17324 Parthenia Street, Sherwood Forest, CA 91325
Preparer
Richard Sirott
Phone
8187008711
Raw XML Appendix111 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Lin Director
IRS990EZ/BooksInCareOfDetail/PhoneNum07149896477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023905 Clinton Keith Road 114-249
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wildomar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092595
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restore dignity & sustain social change
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Restore dignity and sustain social change
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.humanness.us
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01326
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt035810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034424
IRS990ScheduleA/Total509Grp/TotalAmt035810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035810
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Lin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09493949760
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humanness Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0813429455
ReturnHeader/Filer/USAddress/AddressLine1Txt023905 Clinton Keith Road 114-249 ST
ReturnHeader/Filer/USAddress/CityNm0Wildomar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953425716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard N Sirott Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017324 Parthenia Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherwood Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091325
ReturnHeader/PreparerPersonGrp/PhoneNum08187008711
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Sirott
ReturnHeader/ReturnTs02022-06-18T15:09:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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