Civic Intelligence

Humanity Way Inc.

990EZ • Fiscal year 2018 • EIN 81-4291474

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
47 Adobe DrConcord, CA 94520

(925) 490-5096

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

47th percentile

2.1%

Higher net margin than 47% 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

100th percentile

35900%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$360

Up $359 (+35900%) from 2017

Net Assets

$360

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$11,316

Up $8,136 (+256%) from 2017

Expenses

Up

$11,073

Up $7,893 (+248%) from 2017

Net Income

Up

$243

Up $243 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2017: $1Liabilities 2017: $02017Assets 2018: $360Liabilities 2018: $0Net Assets 2018: $3602018Assets 2019: $62,339Liabilities 2019: $02019Assets 2020: $32,242Liabilities 2020: $0Net Assets 2020: $32,2422020Assets 2021: $13,652Liabilities 2021: $80,139Net Assets 2021: -$66,4872021Assets 2022: $66,588Liabilities 2022: $96,375Net Assets 2022: -$29,7872022Assets 2023: $25,206Liabilities 2023: $104,988Net Assets 2023: -$79,7822023

Highlighted filing

2018

Assets$360
Liabilities$0
Net Assets$360
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $3,180Expenses 2017: $3,180Net Income 2017: $02017Revenue 2018: $11,316Expenses 2018: $11,073Net Income 2018: $2432018Revenue 2019: $74,793Expenses 2019: $12,814Net Income 2019: $61,9792019Revenue 2020: $141,092Expenses 2020: $171,189Net Income 2020: -$30,0972020Revenue 2021: $44,427Expenses 2021: $143,156Net Income 2021: -$98,7292021Revenue 2022: $319,220Expenses 2022: $282,520Net Income 2022: $36,7002022Revenue 2023: $382,982Expenses 2023: $432,977Net Income 2023: -$49,9952023

Highlighted filing

2018

Revenue$11,316
Expenses$11,073
Net Income$243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$11,316
Mission and Program Overview

Mission

Housing, employment, basic needs.

Outreach services to homeless and at-risk individuals

Program Services

DescriptionGrantsExpenses
We provided housing placement and retention services to homeless, at-risk individuals and families by locating, negotiating, and securing affordable housing. Served 15 people, placed 12 into permanent housing.--
Provided employment services to the under/unemployed, low-income and disadvantaged populations. Served 15 people, 13 obtained jobs.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DeVonn PowersPresidentPT$0--
Reed GoertlerTreasurer-$0--
Roberta CameraSecretary-$0--
Gayla SheltonCommunity Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Humanity Way Inc
EIN
81-4291474
Phone
9254905096
Address
47 Adobe Dr, Concord, CA 94520

Signing Officer

Name
DeVonn Powers
Title
02122018
Signed
2019-04-30
Discuss with paid preparer
No

Preparer

Firm
Pure Tax Resolution
Address
2195 S Milford Rd Ste B, Milford, MI 48381-5006
Preparer
Robert B Babut
Phone
2487148471
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 121”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 789”

Form 990-EZ, Part I, Line 16, Other Expenses

“Client Supplies 295”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telecommunications 1,562”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,799”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses, Dues Subscriptions 766”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Expenses 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Emergency Assistance 244”

Form 990-EZ, Part I, Line 16, Other Expenses

“Transportation 40”

Raw XML Appendix127 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/PersonNm0Reed Goertler
IRS990EZ/BooksInCareOfDetail/PhoneNum09254605096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047 Adobe Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011316
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360
IRS990EZ/GrossReceiptsAmt011316
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0360
IRS990EZ/OccupancyRentUtltsAndMaintAmt02498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DeVonn Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Reed Goertler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roberta Camera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gayla Shelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Community Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Outreach services to homeless and at-risk individuals
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided housing placement and retention services to homeless, at-risk individuals and families by locating, negotiating, and securing affordable housing. Served 15 people, placed 12 into permanent housing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided employment services to the under/unemployed, low-income and disadvantaged populations. Served 15 people, 13 obtained jobs.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011073
IRS990EZ/TotalRevenueAmt011316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Client Supplies 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telecommunications 1,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses, Dues Subscriptions 766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Expenses 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Emergency Assistance 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transportation 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DeVonn Powers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt002122018
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humanity Way Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0814291474
ReturnHeader/Filer/PhoneNum09254905096
ReturnHeader/Filer/USAddress/AddressLine1Txt047 Adobe Dr
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD8914ACE7C595244EAD1F7F88F071317FBBE5F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD8914ACE7C595244EAD1F7F88F071317FBBE5F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.4.113.180
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:20:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pure Tax Resolution
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02195 S Milford Rd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483815006
ReturnHeader/PreparerPersonGrp/PhoneNum02487148471
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert B Babut
ReturnHeader/ReturnTs02019-04-30T03:25:59-00:00
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
$360
Liabilities
$0
Net assets
$360
Revenue
$11,316
Expenses
$11,073
Net income
$243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.25$1.05$0.80$3.83$4.33$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.96$0.30$3.19$2.83$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.80$0.66$0.44$1.43$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.41$1.71$0.30
2019Summary only. Only limited summary data is available for this year.$0.62$0.00$0.75$0.13$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.11$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00