Civic Intelligence

Humanness Inc.

990EZ • Fiscal year 2018 • EIN 81-3429455

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization Profilewww.humanness.us
556 N Diamond Bar BlvdDiamond Bar, CA 91765

(714) 989-6477

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$306

Down $527 (-63%) from 2017

Net Assets

Down

$306

Down $527 (-63%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$1,386

Down $33,038 (-96%) from 2017

Expenses

Down

$1,913

Down $31,678 (-94%) from 2017

Net Income

Down

-$527

Down $1,360 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2018

Assets$306
Liabilities$0
Net Assets$306
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,386
Expenses$1,913
Net Income-$527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,386
Mission and Program Overview

Mission

Restore dignity & sustain social change

Program Services

DescriptionGrantsExpenses
Workshop--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Humanness Inc
EIN
81-3429455
Address
556 N Diamond Bar Blvd, Diamond Bar, CA 91765

Signing Officer

Name
Paul Lin Director
Title
President
Phone
9493949760
Signed
2019-04-24
Discuss with paid preparer
No

Preparer

Firm
R N Sirott Accountancy Corporation
Address
17324 Parthenia Street, Sherwood Forest, CA 91325
Preparer
Richard Sirott
Phone
8187008711
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountExempt Organ fee to IRS 850Online Services 40Other outside services 805Bank charges 102Other costs 116”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Lin Director
IRS990EZ/BooksInCareOfDetail/PhoneNum07149896477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0556 N Diamond Bar Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Diamond Bar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306
IRS990EZ/GrossReceiptsAmt01386
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Lin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restore dignity & sustain social change
IRS990EZ/ProgramServiceRevenueAmt01026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Workshop
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01913
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.humanness.us
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01326
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt035810
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034424
IRS990ScheduleA/Total509Grp/TotalAmt035810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountExempt Organ fee to IRS 850Online Services 40Other outside services 805Bank charges 102Other costs 116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Lin Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09493949760
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humanness Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0813429455
ReturnHeader/Filer/USAddress/AddressLine1Txt0556 N Diamond Bar Blvd
ReturnHeader/Filer/USAddress/CityNm0Diamond Bar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05869AB48535E38BDA5E240F3F7C557D5AAB7C531
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05869AB48535E38BDA5E240F3F7C557D5AAB7C531
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09643312019261rremhfr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.82.13.240
ReturnHeader/FilingSecurityInformation/IPDt02019-09-18
ReturnHeader/FilingSecurityInformation/IPTm012:59:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953425716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R N Sirott Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017324 Parthenia Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherwood Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091325
ReturnHeader/PreparerPersonGrp/PhoneNum08187008711
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Sirott
ReturnHeader/ReturnTs02019-09-17T19:29:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306
Liabilities
$0
Net assets
$306
Revenue
$1,386
Expenses
$1,913
Net income
-$527
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