Civic Intelligence

Human Formation Coalition Association

990EZ • Fiscal year 2017 • EIN 82-2826767

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 22, 2018

Organization ProfileN/A
413 Longleaf DriveVenetia, PA 15367-2105

(412) 400-1002

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$26,646

No earlier filing loaded for comparison.

Net Assets

$26,646

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$55,069

No earlier filing loaded for comparison.

Expenses

$28,423

No earlier filing loaded for comparison.

Net Income

$26,646

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $26,646Liabilities 2017: $0Net Assets 2017: $26,6462017Assets 2018: $23,385Liabilities 2018: $0Net Assets 2018: $23,3852018Assets 2019: $28,870Liabilities 2019: $0Net Assets 2019: $28,8702019Assets 2020: $15,162Liabilities 2020: $5,585Net Assets 2020: $9,5772020Assets 2021: $24,054Liabilities 2021: $734Net Assets 2021: $23,3202021Assets 2022: $23,592Liabilities 2022: $0Net Assets 2022: $23,5922022Assets 2024: $75,639Liabilities 2024: $7,676Net Assets 2024: $67,9632024

Highlighted filing

2017

Assets$26,646
Liabilities$0
Net Assets$26,646
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $55,069Expenses 2017: $28,423Net Income 2017: $26,6462017Revenue 2018: $61,342Expenses 2018: $64,603Net Income 2018: -$3,2612018Revenue 2019: $53,864Expenses 2019: $48,379Net Income 2019: $5,4852019Revenue 2020: $27,811Expenses 2020: $47,104Net Income 2020: -$19,2932020Revenue 2021: $89,794Expenses 2021: $76,051Net Income 2021: $13,7432021Revenue 2022: $72,067Expenses 2022: $71,795Net Income 2022: $2722022Revenue 2024: $217,640Expenses 2024: $175,466Net Income 2024: $42,1742024

Highlighted filing

2017

Revenue$55,069
Expenses$28,423
Net Income$26,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 22, 2018
Return Version
2017v2.2
Gross Receipts
$55,069
Mission and Program Overview

Mission

Provide faith based development

Program Services

DescriptionGrantsExpenses
Provided faith based training sessions-$28,423
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick MolyneaxPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Human Formation Coalition Association
EIN
82-2826767
Address
413 Longleaf Drive, Venetia, PA 15367-2105

Signing Officer

Name
Patrick Molyneaux
Title
President
Phone
4129735028
Signed
2018-01-22
Discuss with paid preparer
Yes

Preparer

Firm
William A LuPone and Assoc CPA
Address
3371 Babcock Boulevard, Pittsburgh, PA 15237
Preparer
Robert J Henkels CPA
Phone
4123649586
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAmortization from 4562 248Coaching expenses 1,079Materials-training 861Training 14,444Travel and meeting expenses 11,791”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Patrick Molyneax
IRS990EZ/BooksInCareOfDetail/PhoneNum04124001002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 Longleaf Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Venetia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0153672105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054169
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026646
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026646
IRS990EZ/GrossReceiptsAmt055069
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Molyneax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide faith based development
IRS990EZ/ProgramServiceRevenueAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided faith based training sessions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028423
IRS990EZ/TotalProgramServiceExpensesAmt028423
IRS990EZ/TotalRevenueAmt055069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt055069
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055069
IRS990ScheduleA/Total509Grp/TotalAmt055069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAmortization from 4562 248Coaching expenses 1,079Materials-training 861Training 14,444Travel and meeting expenses 11,791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Molyneaux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04129735028
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Human Formation Coalition Association
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0822826767
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 Longleaf Drive
ReturnHeader/Filer/USAddress/CityNm0Venetia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0153672105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0418973A37E3CC0AA0E880FFC09C09CEF33C6EBE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0418973A37E3CC0AA0E880FFC09C09CEF33C6EBE8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02506272018038ynbe2i0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.35.169
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTm011:46:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232911094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William A LuPone and Assoc CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03371 Babcock Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04123649586
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J HENKELS CPA
ReturnHeader/ReturnTs02018-02-07T12:07:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,646
Liabilities
$0
Net assets
$26,646
Revenue
$55,069
Expenses
$28,423
Net income
$26,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$2.18$1.75$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.72$0.72$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.90$0.76$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.10$0.28$0.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.54$0.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.61$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.55$0.28$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits