Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$8,797,095
No earlier filing loaded for comparison.
Net Assets
$8,796,151
No earlier filing loaded for comparison.
Liabilities
$944
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$9,313,451
No earlier filing loaded for comparison.
Expenses
$496,322
No earlier filing loaded for comparison.
Net Income
$8,817,129
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 8, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $9,313,451
Mission and Program Overview
Mission
Overcome obstacles for success.
To help overcome obstacles for individual and community success.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | - | $8,513,994 | - |
| Cash and Non-Interest-Bearing Accounts | $-10,978 | $283,101 | ▲ $294,079 |
| Total Assets | $-10,978 | $8,797,095 | ▲ $8,808,073 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,000 | $944 | ▼ $9,056 |
| Total Liabilities | $10,000 | $944 | ▼ $9,056 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-20,978 | $8,796,151 | ▲ $8,817,129 |
| Total Net Assets Fund Balance | $-20,978 | $8,796,151 | ▲ $8,817,129 |
| Total Liabilities and Net Assets / Fund Balance | $-10,978 | $8,797,095 | ▲ $8,808,073 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bradley Johnson | Executive Director | FT | $33,000 | $33,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Colleran | Board Chair |
| Jon Givens | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,313,440
- Program Service Revenue
- $0
- Investment Income
- $11
- Other Revenue
- $0
- All Other Contributions
- $9,313,440
- Change in Net Assets
- $8,817,129
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Intellectual Property | 1 | $8,962,099 | Cost |
| Total Noncash Contributions | 1 | $8,962,099 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $459,966 |
| Salaries, Compensation, and Employee Benefits | $36,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $448,105 | - | - | $448,105 |
| Current Officers, Directors, Trustees, and Key Employees | $33,000 | - | - | $33,000 |
| Office Expenses | - | $3,976 | - | $3,976 |
| Fees for Services Accounting | - | $3,870 | - | $3,870 |
| Payroll Taxes | $3,356 | - | - | $3,356 |
| Fees for Services Other | - | $2,527 | - | $2,527 |
| Fees for Services Legal | - | $870 | - | $870 |
| Information Technology | - | $607 | - | $607 |
| Interest | - | $11 | - | $11 |
| Total Functional Expenses | $484,461 | $11,861 | $0 | $496,322 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- 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
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is circulated to board members for review and discussion takes place before filing.”
Form 990, Part VI, Section B, Line 12C
“Humanitae advisors is a small organization with one compensated employee and two non-compensated board members. Monitoring and compliance regarding potential conflicts of interest takes place through periodic individual communications.”
Form 990, Part VI, Section B, Line 15A
“The executive director is the only compensated employee. His compensation is reviewed and approved by independent board members with the use of comparability data.”
Form 990, Part VI, Section C, Line 19
“Governing documents and the conflict of interest policy are filed with the secretary of state of washington. Financial statements are available by request through the humanitae advisors website.”
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
- 2022-09-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bradley Johnson
- Formed
- 2017
- Legal Domicile
- Wa
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 1
- Volunteers
- 2
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, LINE B, AMENDED RETURN:
“In 2021 and thereafter humanitae advisors changed its methods for recognition of cash and non-cash contributions from those used in 2020. In 2021 and thereafter humanitae advisors recognizes all cash contributions committed to the organization within the fiscal year in their entirety, recording the contributor and amount of cash contribution committed on schedule b (non-public) of form 990. The previously filed 2020 form 990 recognized only that portion of cash contributions used in operations during that fiscal year and did not recognize contributors of multi-period contributions on schedule b of form 990. Unrecognized portions of contributions were recorded in a deferred revenue asset account on the balance sheet. In 2021 and thereafter humanitae advisors recognizes all non-cash contributions committed to the organization within the fiscal year in their entirety, recording the contributor and value of non-cash contribution committed on schedule b (non-public) of form 990. The value of non-cash contributions are recorded on a cost basis for development of the asset. Non-cash contributions to humanitae advisors to date have been and are largely expected in the future to be in the form of intellectual property public goods consistent with the organization's charitable mission, such as public serving websites and digital platform tools, and contributions for the enhancement of these public good tools. The previously filed 2020 form 990 did not recognize non-cash intellectual property public good contributions.”
Raw XML Appendix311 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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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | NUMBER OF CONTRIBUTORS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2021 AND THEREAFTER HUMANITAE ADVISORS CHANGED ITS METHODS FOR RECOGNITION OF CASH AND NON-CASH CONTRIBUTIONS FROM THOSE USED IN 2020. IN 2021 AND THEREAFTER HUMANITAE ADVISORS RECOGNIZES ALL CASH CONTRIBUTIONS COMMITTED TO THE ORGANIZATION WITHIN THE FISCAL YEAR IN THEIR ENTIRETY, RECORDING THE CONTRIBUTOR AND AMOUNT OF CASH CONTRIBUTION COMMITTED ON SCHEDULE B (NON-PUBLIC) OF FORM 990. THE PREVIOUSLY FILED 2020 FORM 990 RECOGNIZED ONLY THAT PORTION OF CASH CONTRIBUTIONS USED IN OPERATIONS DURING THAT FISCAL YEAR AND DID NOT RECOGNIZE CONTRIBUTORS OF MULTI-PERIOD CONTRIBUTIONS ON SCHEDULE B OF FORM 990. UNRECOGNIZED PORTIONS OF CONTRIBUTIONS WERE RECORDED IN A DEFERRED REVENUE ASSET ACCOUNT ON THE BALANCE SHEET. IN 2021 AND THEREAFTER HUMANITAE ADVISORS RECOGNIZES ALL NON-CASH CONTRIBUTIONS COMMITTED TO THE ORGANIZATION WITHIN THE FISCAL YEAR IN THEIR ENTIRETY, RECORDING THE CONTRIBUTOR AND VALUE OF NON-CASH CONTRIBUTION COMMITTED ON SCHEDULE B (NON-PUBLIC) OF FORM 990. THE VALUE OF NON-CASH CONTRIBUTIONS ARE RECORDED ON A COST BASIS FOR DEVELOPMENT OF THE ASSET. NON-CASH CONTRIBUTIONS TO HUMANITAE ADVISORS TO DATE HAVE BEEN AND ARE LARGELY EXPECTED IN THE FUTURE TO BE IN THE FORM OF INTELLECTUAL PROPERTY PUBLIC GOODS CONSISTENT WITH THE ORGANIZATION'S CHARITABLE MISSION, SUCH AS PUBLIC SERVING WEBSITES AND DIGITAL PLATFORM TOOLS, AND CONTRIBUTIONS FOR THE ENHANCEMENT OF THESE PUBLIC GOOD TOOLS. THE PREVIOUSLY FILED 2020 FORM 990 DID NOT RECOGNIZE NON-CASH INTELLECTUAL PROPERTY PUBLIC GOOD CONTRIBUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS CIRCULATED TO BOARD MEMBERS FOR REVIEW AND DISCUSSION TAKES PLACE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HUMANITAE ADVISORS IS A SMALL ORGANIZATION WITH ONE COMPENSATED EMPLOYEE AND TWO NON-COMPENSATED BOARD MEMBERS. MONITORING AND COMPLIANCE REGARDING POTENTIAL CONFLICTS OF INTEREST TAKES PLACE THROUGH PERIODIC INDIVIDUAL COMMUNICATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR IS THE ONLY COMPENSATED EMPLOYEE. HIS COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS WITH THE USE OF COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE FILED WITH THE SECRETARY OF STATE OF WASHINGTON. FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST THROUGH THE HUMANITAE ADVISORS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, LINE B, AMENDED RETURN: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | -10978 |
| IRS990/TotalAssetsEOYAmt | 0 | 8797095 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | -10978 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8797095 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9313440 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11861 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 484461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 496322 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 944 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 944 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -20978 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8796151 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 484461 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9313451 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | -10978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8797095 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1700 7TH AVE NO 2100 |
| IRS990/USAddress/CityNm | 0 | SEATTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://HUMANITAE.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRADLEY JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2063578557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMANITAE ADVISORS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 822558821 |
| ReturnHeader/Filer/PhoneNum | 0 | 2063578557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1700 7TH AVE NO 2100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 912011386 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACOBSON JARVIS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 FIRST AVE WEST SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981194219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066288990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOWARD DONKIN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-10-04T12:21:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRADLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,797,095
- Liabilities
- $944
- Net assets
- $8,796,151
- Revenue
- $9,313,451
- Expenses
- $496,322
- Net income
- $8,817,129