Civic Intelligence

Humanity Way Inc.

990EZ • Fiscal year 2020 • EIN 81-4291474

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileHUMANITYWAY.ORG
1965 ColfaxConcord, CA 94520

(925) 490-5096

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,339

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,242

Down $30,097 (-48%) from 2019

Net Assets

$32,242

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$141,092

Up $66,299 (+89%) from 2019

Expenses

Up

$171,189

Up $158,375 (+1236%) from 2019

Net Income

Down

-$30,097

Down $92,076 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$32,242
Liabilities$0
Net Assets$32,242
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$141,092
Expenses$171,189
Net Income-$30,097
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$141,092
Mission and Program Overview

Mission

Housing, employment, basic needs.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING FOR 53 FAMILIESPROVIDED EMPLOYMENTS SERVICES FOR 53 PEOPLEPROVIDED FOOD AND BASIC NEEDS TO OVER 1,300 PEOPLE$133,863$171,189
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH D POWERSPresidentFT$55,339-$55,339
GAYLA SHELTONDirectorFT$31,133-$31,133
REED GOERTLERTreasurerPT$0--
LISA JUSTICESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Humanity Way Inc
EIN
81-4291474
Phone
9254905096
Address
1965 COLFAX, CONCORD, CA 94520

Signing Officer

Name
Elizabeth D Powers
Title
President
Phone
9254905096
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Martin L Borton
Address
17460 Fleetwood Lane, South Bend, IN 46635
Preparer
Martin L Borton
Phone
5742206393
Raw XML Appendix141 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REED GOERTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA JUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYLA SHELTON
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING, EMPLOYMENT, BASIC NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt0166
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ReturnHeader/Filer/PhoneNum09254905096
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T22:17:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,242
Liabilities
$0
Net assets
$32,242
Revenue
$141,092
Expenses
$171,189
Net income
-$30,097
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