Civic Intelligence

Humanity Way Inc.

990EZ • Fiscal year 2021 • EIN 81-4291474

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

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

99th percentile

5.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.80x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-222%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$31,101

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 70.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$13,652

Down $18,590 (-58%) from 2020

Net Assets

Down

-$66,487

Down $98,729 (-306%) from 2020

Liabilities

Up

$80,139

Up $80,139 from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$44,427

Down $96,665 (-69%) from 2020

Expenses

Down

$143,156

Down $28,033 (-16%) from 2020

Net Income

Down

-$98,729

Down $68,632 (-228%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$13,652
Liabilities$80,139
Net Assets-$66,487
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$44,427
Expenses$143,156
Net Income-$98,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.1
Gross Receipts
$44,427
Mission and Program Overview

Mission

Housing, employment, basic needs.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING FOR 15 FAMILIESPROVIDED EMPLOYMENTS SERVICES FOR 68 PEOPLEPROVIDED FOOD AND BASIC NEEDS TO OVER 1,300 PEOPLE$32,372$143,156
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLA SHELTONDirectorFT$31,101-$31,101
ELIZABETH D POWERSPresidentFT$30,457-$30,457
RONALD POTTSTreasurerPT$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
2022-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Martin L Borton
Address
17460 Fleetwood Lane, South Bend, IN 46635
Preparer
Martin L Borton
Phone
5742206393
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 26

“LOAN PAYABLE 0. 80139.”

Raw XML Appendix143 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/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH D POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA JUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYLA SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING, EMPLOYMENT, BASIC NEEDS.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032372
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GovernmentalUnitInd0X
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOAN PAYABLE 0. 80139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH D POWERS
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ReturnHeader/BusinessOfficerGrp/PhoneNum09254905096
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ReturnHeader/Filer/EIN0814291474
ReturnHeader/Filer/PhoneNum09254905096
ReturnHeader/Filer/USAddress/AddressLine1Txt01965 COLFAX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017460 Fleetwood Lane
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ReturnHeader/PreparerPersonGrp/PhoneNum05742206393
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin L Borton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T22:09:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,652
Liabilities
$80,139
Net assets
-$66,487
Revenue
$44,427
Expenses
$143,156
Net income
-$98,729
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