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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$360

Up $359 (+35900%) from 2017

Net Assets

$360

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th 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 GrowthScore unavailable

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 2018: $360Net 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-
Net Assets$360
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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 PayScore unavailable

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Reed Goertler
IRS990EZ/BooksInCareOfDetail/PhoneNum09254605096
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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
-
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
2018Detailed filing. Detailed filing data is available for this year.$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