Civic Intelligence

Shared Humanity Inc.

990 • Fiscal year 2022 • EIN 82-2455374

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization Profilesharedhumanityusa.org
4 Wensley DriveGreat Neck, NY 11021

(516) 507-8334

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2022 filings • NTEE Q • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.00x

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

2022 filings • NTEE Q • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

81%

Higher net margin than 93% of similar nonprofits.

2022 filings • NTEE Q • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$12,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • NTEE Q • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

515%

Faster asset growth than 96% of similar nonprofits.

2022 filings • NTEE Q • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

474%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • NTEE Q • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$333,786

Up $279,500 (+515%) from 2021

Net Assets

$333,786

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

Up

$304,478

Up $251,479 (+474%) from 2021

Expenses

Up

$58,644

Up $35,604 (+155%) from 2021

Net Income

Up

$245,834

Up $215,875 (+721%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2021: $54,286Liabilities 2021: $02021Assets 2022: $333,786Liabilities 2022: $0Net Assets 2022: $333,7862022Assets 2023: $428,294Liabilities 2023: $0Net Assets 2023: $428,2942023Assets 2024: $504,901Liabilities 2024: $0Net Assets 2024: $504,9012024Assets 2025: $469,129Liabilities 2025: $0Net Assets 2025: $469,1292025

Highlighted filing

2022

Assets$333,786
Liabilities$0
Net Assets$333,786
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $52,999Expenses 2021: $23,040Net Income 2021: $29,9592021Revenue 2022: $304,478Expenses 2022: $58,644Net Income 2022: $245,8342022Revenue 2023: $118,798Expenses 2023: $26,914Net Income 2023: $91,8842023Revenue 2024: $121,755Expenses 2024: $51,518Net Income 2024: $70,2372024Revenue 2025: $108,173Expenses 2025: $152,581Net Income 2025: -$44,4082025

Highlighted filing

2022

Revenue$304,478
Expenses$58,644
Net Income$245,834
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$304,478
Mission and Program Overview

Mission

To provide educational support and vocational training and other services for children and women in Kandahar, Afganistan.

To provide educational support and vocational training and other services for children and women in Kandahar, Afganistan including drilling of fresh water wells and the provision of food and clothing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,625$324,395▲ $272,770
Investments in Publicly Traded Securities-$8,477-
Cash and Non-Interest-Bearing Accounts$2,661$914▼ $1,747
Total Assets$54,286$333,786▲ $279,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,286$333,786▲ $279,500
Total Net Assets Fund Balance$54,286$333,786▲ $279,500
Total Liabilities and Net Assets / Fund Balance$54,286$333,786▲ $279,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Alexandra WoodhouseBoard Member$12,000$12,000

Board Members and Trustees

NameTitle
Latifa WoodhousePresident
Sophia WoodhouseVice President
Christine BremerBoard Member
Marianne SlutskyBoard Member
Barry NobelSecretary
Colin WoodhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,847
Program Service Revenue
$0
Investment Income
$154
Other Revenue
$477
All Other Contributions
$303,847
Change in Net Assets
$245,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,223
Salaries, Compensation, and Employee Benefits$12,000
Other Expenses$5,421
Total Fundraising Expense$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$41,223--$41,223
Current Officers, Directors, Trustees, and Key Employees$9,000$3,000$0$12,000
Fees for Services Other$2,000$2,000$0$4,000
Office Expenses$0$1,339$0$1,339
Other Expenses$0$32$50$82
Total Functional Expenses$52,223$6,371$50$58,644
International Activity

International Summary

Offices
0
Employees
0
Spending
$41,223

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram servicesSchool00$20,323
South AsiaProgram servicesWells00$11,600
South AsiaProgram servicesFood/clothing00$9,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shared Humanity Inc
EIN
82-2455374
Phone
5165078334
Address
4 Wensley Drive, GREAT NECK, NY 11021

Signing Officer

Name
Colin Woodhouse
Title
Treasurer
Phone
5165078334
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latifa Woodhouse
Formed
2017
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Firm
O'KEEFE CPA LLC
Address
375 FULTON ST, FARMINGDALE, NY 11735
Preparer
Timothy O'Keefe
Phone
5165864940
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's President and Treasurer reviews the Form 990 prior to submission.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 12C

“Issues are addressed as they contemporaneously arise.”

Pt VI, Line 2

“Colin and Latifa Woodhouse are husband and wife and Sophia and Alexandra are their daughters.”

Pt XI

“Adjustment to beginning net asset values from prior period.”

Form 990, Part III, Line 4D

“Provided winter jackets and boots. 3500. 3000. 0.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110161
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt211600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Donation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Donation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Project
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0School
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1School
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Wells
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt041223
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organization approves expenditures and receives monthly reports on use of funds.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt041223
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's President and Treasurer reviews the Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Issues are addressed as they contemporaneously arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Colin and Latifa Woodhouse are husband and wife and Sophia and Alexandra are their daughters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment to beginning net asset values from prior period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Provided winter jackets and boots. 3500. 3000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054286
IRS990/TotalAssetsEOYAmt0333786
IRS990/TotalAssetsGrp/BOYAmt054286
IRS990/TotalAssetsGrp/EOYAmt0333786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303847
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052223
IRS990/TotalFunctionalExpensesGrp/TotalAmt058644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03500
IRS990/TotalOtherProgSrvcGrantAmt03000
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt052223
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt0631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 Wensley Drive
IRS990/USAddress/CityNm0Great Neck
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011021
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0sharedhumanityusa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colin Woodhouse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05165078334
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shared Humanity Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0822455374
ReturnHeader/Filer/PhoneNum05165078334
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Wensley Drive
ReturnHeader/Filer/USAddress/CityNm0GREAT NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263834821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'KEEFE CPA LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$333,786
Liabilities
$0
Net assets
$333,786
Revenue
$304,478
Expenses
$58,644
Net income
$245,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.08$1.53$0.44
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$1.22$0.52$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.19$0.27$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$3.04$0.59$2.46
2021Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.23$0.30