Civic Intelligence

Humanitae Advisors

990EZ • Fiscal year 2020 • EIN 82-2558821

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

1700 7th Ave No 2100Seattle, WA 98101

(206) 357-8557

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$283,101

No earlier filing loaded for comparison.

Net Assets

$13,888

No earlier filing loaded for comparison.

Liabilities

$269,213

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$83,083

No earlier filing loaded for comparison.

Expenses

$48,217

No earlier filing loaded for comparison.

Net Income

$34,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2020: $283,101Liabilities 2020: $269,213Net Assets 2020: $13,8882020Assets 2020: $8,797,095Liabilities 2020: $944Net Assets 2020: $8,796,1512020Assets 2021: $9,991,179Liabilities 2021: $15,138Net Assets 2021: $9,976,0412021Assets 2022: $9,819,217Liabilities 2022: $7,509Net Assets 2022: $9,811,7082022Assets 2023: $9,161,362Liabilities 2023: $14,780Net Assets 2023: $9,146,5822023Assets 2024: $14,680,898Liabilities 2024: $7,531Net Assets 2024: $14,673,3672024

Highlighted filing

2020

Assets$283,101
Liabilities$269,213
Net Assets$13,888

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2020: $83,083Expenses 2020: $48,217Net Income 2020: $34,8662020Revenue 2020: $9,313,451Expenses 2020: $496,322Net Income 2020: $8,817,1292020Revenue 2021: $3,132,979Expenses 2021: $1,953,089Net Income 2021: $1,179,8902021Revenue 2022: $1,627,567Expenses 2022: $1,791,900Net Income 2022: -$164,3332022Revenue 2023: $828,807Expenses 2023: $1,682,299Net Income 2023: -$853,4922023Revenue 2024: $7,166,319Expenses 2024: $1,639,534Net Income 2024: $5,526,7852024

Highlighted filing

2020

Revenue$83,083
Expenses$48,217
Net Income$34,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$83,083
Mission and Program Overview

Mission

To help overcome obstacles for individual and community success, including assisting to accelerate equitable opportunities for economic mobility, improve health, and expand successful outcomes in education.

Overcome obstacles for success.

Program Services

DescriptionGrantsExpenses
STEWARDSHIP OF PUBLIC GOODS CREATED FOR CHARITABLE PURPOSES.$0$24,109
ASSISTING TO ACCELERATE EQUITABLE STUDENT SUCCESS BY TRANSFORMING POSTSECONDARY EDUCATIONAL INSTITUTIONS IN THE UNITED STATES.$0$24,108
HELP OVERCOME THE FACTORS CREATING ATTAINMENT GAPS IN EDUCATION AND ECONOMIC OPPORTUNITIES TO IMPROVE INDIVIDUAL AND COMMUNITY OUTCOMES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY JOHNSONExecutive DirectorFT$33,000-$33,000
ROBERT COLLERANChair-$0--
JON GIVENSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Humanitae Advisors
EIN
82-2558821
Phone
2063578557
Address
1700 7TH AVE NO 2100, SEATTLE, WA 98101

Signing Officer

Name
Bradley Johnson
Title
Executive Director
Phone
2063578557
Signed
2021-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 11.

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

Description: payroll taxes. Amount: 3,357. Description: information technology. Amount: 607. Description: office expenses. Amount: 2,272. Description: interest expense. Amount: 11. Total to form 990-ez, line 16: 6,247.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 20,978. End of year amount: 944. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 268,269.

Raw XML Appendix152 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/BooksInCareOfDetail/PhoneNum02063578557
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,357. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 607. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,272. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 16: 6,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20,978. END OF YEAR AMOUNT: 944. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 268,269.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/PhoneNum02063578557
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ReturnHeader/ReturnTs02021-10-01T18:36:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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