Civic Intelligence

Humanness Inc.

990EZ • Fiscal year 2019 • EIN 81-3429455

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

Organization Profilewww.humanness.us
23905 Clinton Keith Road 114-249Wildomar, CA 92595

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$462

Up $156 (+51%) from 2018

Net Assets

Up

$462

Up $156 (+51%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Down

$800

Down $586 (-42%) from 2018

Expenses

Down

$644

Down $1,269 (-66%) from 2018

Net Income

Up

$156

Up $683 (+130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$462
Liabilities$0
Net Assets$462
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$800
Expenses$644
Net Income$156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.1
Gross Receipts
$800
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 Pay77th 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, Wildomar, CA 92595

Signing Officer

Name
Paul Lin
Title
President
Phone
9493949760
Signed
2020-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Richard N Sirott Accountancy Corp
Address
17324 Parthenia Street, Northridge, CA 91325
Preparer
Richard Sirott
Phone
8187008711
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCA tax refund 800”

Description of other expenses Part I line 16

“Description AmountBank charges 192Web hosting and services 452”

Raw XML Appendix123 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/AddressLine1Txt023905 Clinton Keith Road 114-249
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wildomar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092595
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0156
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0462
IRS990EZ/GrossReceiptsAmt0800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0462
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/OtherExpensesTotalAmt0644
IRS990EZ/OtherRevenueTotalAmt0800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Restore dignity & sustain social change
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Restore dignity and sustain social change
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0644
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.humanness.us
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt035810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034424
IRS990ScheduleA/Total509Grp/TotalAmt035810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCA tax refund 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank charges 192Web hosting and services 452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Lin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09493949760
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humanness Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0813429455
ReturnHeader/Filer/USAddress/AddressLine1Txt023905 Clinton Keith Road 114-249
ReturnHeader/Filer/USAddress/CityNm0Wildomar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092595
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02ACD793C93A4A156FF78686FE0EC0EB82AE182DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ACD793C93A4A156FF78686FE0EC0EB82AE182DE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09643312020217dyurvr2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.82.13.240
ReturnHeader/FilingSecurityInformation/IPDt02020-08-04
ReturnHeader/FilingSecurityInformation/IPTm014:10:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard N Sirott Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017324 Parthenia Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091325
ReturnHeader/PreparerPersonGrp/PhoneNum08187008711
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Sirott
ReturnHeader/ReturnTs02020-08-02T16:02:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$462
Liabilities
$0
Net assets
$462
Revenue
$800
Expenses
$644
Net income
$156
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