Civic Intelligence

Human Formation Coalition Association

990EZ • Fiscal year 2020 • EIN 82-2826767

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2022

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

85th percentile

0.37x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-69%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$15,162

Down $13,708 (-47%) from 2019

Net Assets

Down

$9,577

Down $19,293 (-67%) from 2019

Liabilities

Up

$5,585

Up $5,585 from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$27,811

Down $26,053 (-48%) from 2019

Expenses

Down

$47,104

Down $1,275 (-2.6%) from 2019

Net Income

Down

-$19,293

Down $24,778 (-452%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2020

Assets$15,162
Liabilities$5,585
Net Assets$9,577
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

2020

Revenue$27,811
Expenses$47,104
Net Income-$19,293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2022
Return Version
2020v4.1
Gross Receipts
$27,811
Mission and Program Overview

Mission

Provide faith based development

Program Services

DescriptionGrantsExpenses
Provided faith based training sessions-$22,689
Provided faith based training sessions for teens-$22,213
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick MolyneaxPresidentPT$0--
Andrea MolyneauxTreasurer-$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
2022-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Henkels CPA CGMA MS
Address
PO Box 123, Bethel Park, PA 15102-0123
Preparer
Robert J Henkels CPA
Phone
4124981362
Supplemental Narrative

Additional Explanations

General explanation attachment

“Please see attached letter requesting abatement of late filing fee due to COVID-19.Thank you for your consideration.”

Description of other expenses Part I line 16

“Description AmountCoaching/Training expenses 41,635Materials-training 3,267Advertising Flock Note 516Zoom Meetings 159Bank charges 36Imsurance 891”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearVarious payables 0 5,585”

Raw XML Appendix147 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/PhoneNum04124001002
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Venetia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0153672105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt027811
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Molyneax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Molyneaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide faith based development
IRS990EZ/ProgramServiceRevenueAmt018311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided faith based training sessions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided faith based training sessions for teens
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022689
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047104
IRS990EZ/TotalProgramServiceExpensesAmt044902
IRS990EZ/TotalRevenueAmt027811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034889
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0188032
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055069
IRS990ScheduleA/Total509Grp/TotalAmt0188032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188032
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/ExplanationTxt0Please see attached letter requesting abatement of late filing fee due to COVID-19.Thank you for your consideration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCoaching/Training expenses 41,635Materials-training 3,267Advertising Flock Note 516Zoom Meetings 159Bank charges 36Imsurance 891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearVarious payables 0 5,585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MOLYNEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04129735028
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
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ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0822826767
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 Longleaf Drive
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0153672105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251531591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert J Henkels CPA CGMA MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethel Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0151020123
ReturnHeader/PreparerPersonGrp/PhoneNum04124981362
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Henkels CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-22T21:56:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOLYNEAUX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,162
Liabilities
$5,585
Net assets
$9,577
Revenue
$27,811
Expenses
$47,104
Net income
-$19,293
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
2020Detailed filing. Detailed filing data is available for this year.$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