Civic Intelligence

Humble Project

EIN 81-3744838 • 501(c)3 • Long Beach, CA

Profile

To serve the homeless , youth and those in need through donations and fundraising events.

3039 Heather RoadLong Beach, CA 90808

thehumbleprojectlongbeach.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,615

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,615

No earlier filing loaded for comparison.

Operations

Revenue

$14,208

No earlier filing loaded for comparison.

Expenses

$11,593

No earlier filing loaded for comparison.

Net Income

$2,615

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2017: $2,615Liabilities 2017: $0Net Assets 2017: $2,6152017

Highlighted filing

2017

Assets$2,615
Liabilities$0
Net Assets$2,615
Open 2017 Filing

Operations Trend

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

$15K$10K$5.0K$0Revenue 2017: $14,208Expenses 2017: $11,593Net Income 2017: $2,6152017

Highlighted filing

2017

Revenue$14,208
Expenses$11,593
Net Income$2,615
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,615
Liabilities
$0
Net assets
$2,615
Revenue
$14,208
Expenses
$11,593
Net income
$2,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$14.2$11.6$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$14,208
Mission and Program Overview

Mission

To serve the homeless , youth and those in need through donations and fundraising events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,615-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$2,615▲ $2,615
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$2,615-
Total Net Assets Fund Balance$0$2,615▲ $2,615
Total Liabilities and Net Assets / Fund Balance$0$2,615▲ $2,615
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gabe TorresCEO
Tracy ColungaCFO
Stacey ChristensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,208
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,208
Change in Net Assets
$2,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,225-$1,225
Other Expenses-$662-$662
All Other Expenses-$144-$144
Advertising-$31-$31
Total Functional Expenses$0$11,593$0$11,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Humble Project
EIN
81-3744838
Phone
5622706078
Address
3039 HEATHER ROAD, LONG BEACH, CA 90808

Signing Officer

Name
Gabe Torres
Title
CEO
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabe Torres
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Certified Tax & Financial Service
Address
3703 Long Beach Blvd STE 400, Long Beach, CA 90807
Preparer
Robert P Griffin
Phone
5624261585
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